Accounts Receivable

Hi All,Urgently looking for Accounts Receivable - Executive with one of the well-known Freight Forwarding Company based in Navi MumbaiQualification - Graduate in B.com / Accounting & Finance with 2+ years of experience.candidate with strong experience in Accounts Receivable, Invoice generation and Billing.Please share your updated profiles at

Hi All, Urgently looking for Accounts Receivable - Executive with one of the well-known Freight Forwarding Company based in Navi Mumbai Qualification - Graduate in B.com / Accounting & Finance with 2+ years of experience. candidate with strong experience in Accounts Receivable, Invoice generation and Billing. Please share your updated profiles at

Hi All,Urgently looking for Accounts Receivable - Executive with one of the well-known Freight Forwarding Company based in Navi MumbaiQualification - Graduate in B.com / Accounting & Finance with 2+ years of experience.candidate with strong experience in Accounts Receivable, Invoice generation and Billing.Please share your updated profiles...

Manage all accounts receivable transactions. - Working knowledge of TDS & TCS - Reconcile accounts payable and receivable. - Follow up with debtors on phone call for timely payments and co ordinating with accounts team. - Daily report on Accounts Receivable and Payable - Reinforce financial data confidentiality and conduct database backups when necessary. -...

House of Anita Dongre Pvt. Limited is hiring for the role of Sr. Executive Accounts Receivables **Key Responsibilities**: - E-commerce Marketplace Reconciliation - Provision working for commission - Performing daily financial transactions checking regular partner portal, update reconciliation and posting collection receipt entries. - Monthly Sales and...

Job Openings for 200 Accounts Receivable Associate Jobs for Freshers in Airoli, having Educational qualification of : Higher Secondary, Secondary School, Diploma, Other Bachelor Degree ,B.A, B.Com, BHM, B.Pharma, B.Sc, M.Com with Good knowledge into BPO, Data Entry Operator, medical billing, blended process, Voice Process Executive, international experience,...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Update the accounts receivable database - Ensure all clients remain informed of their outstanding debts and deadlines - Provide solutions...

Job Description**:Accounts Receivable Clerk** **Key Responsibilities**: - Invoice Processing: Generate and distribute invoices to customers in a timely manner, ensuring accuracy and completeness of billing information. - Collections: Follow up on outstanding accounts receivable balances, communicate with customers regarding overdue payments, and implement...

Hiring !! **Position-Accounts Receivable** **Key purpose of the job**: The Incumbent is expected to manage the accounts receivable functions and ensure proper maintenance of accounting systems of the Company. The individual is expected perform related to cost-benefit analysis, audits, cash flow management, MIS reporting, budget management and control,...

**Accounts Receivable job description** - Maintaining the billing system. - Generating invoices and account statements. - Performing account reconciliations. - Maintaining accounts receivable files and records. - Producing monthly financial and management reports. - Investigating and resolving any irregularities or enquiries. **Skills** - Accounts...

Industry : Manufacturing Working Mode: - 6 days (09:15 Am - 5:45 Pm) Work From Office (Employee & Full time) ( Sunday off) **JD : Accounts Receivable, Officer** Good knowledge in Advance excel & Excellent in communications skills Location - BKC **Department**:Finance & Legal **Purpose of the job**: - Responsible for Customer KYC confirmation,...

Job Opportunity for Accounts Receivables (AR) **Key Responsibilities**: Invoicing and Billing:Generate and send accurate and timely invoices to customers. Verify invoice details, such as pricing, quantity, and terms of payment. Maintain proper documentation of invoices and related records. Payment Processing:Monitor and track incoming payments from...

Manage Accounts Receivable and ensure all debtors accounts are reconciled regularly - Daily review of Accounts Receivable ledger and monitor incoming payment - Responsible for Ageing of Debtors and maintaining the same under control. - Manage all account queries and disputes. - Responsible for compiling all group billing. - Focus on minimizing the AR...

Principal Accountabilities - Should have OTC (Cash Application) Knowledge - Cash Application & Allocation knowledge in SAP. - Should be able to investigate; send follow-up with credit controllers, customers for Unallocated/Unidentified Cash - To meet set targets on productivity and accuracy consistently. - Contributing in the process improvement...

**Should be from Food & Beverage/ Hospitality Industry** **Reporting to the Sr. Manager-Accounts, responsibilities and essential job functions include but are not limited to the following**: - Review/verification for completeness of supporting documentation for all daily ledgers folios and follows up on missing documents. - Transfer of daily city ledger...

Bachelor's degree in accounting, finance or related field - Minimum 3 years of experience in accounts receivable or related field - Strong knowledge of accounting principles and practices - Excellent communication and customer service skills - Ability to multitask and prioritize tasks in a fast-paced environment - Proficiency in Microsoft Office Suite,...

Responsibilities:Set objectives for the accounts receivable team that align with the accounting department’s goalsPrepare monthly, quarterly, annual and ad-hoc forecasting reportsDriving automation for increased efficiency/scale upImplementing order release processes/SOPs to smoothly handle the current and new billing arrangements while ensuring adherence...

The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about Accounts...

Knowledge of tally is must. - Maintains accounts receivable documentation, including bank reconciliations and financial reports - Enters and codes all invoices efficiently and accurately to accounts waiting for payments - Provides backups to the Accounts Payable Manager to process bi-weekly checks for accounts payable - Researches and resolves accounts...

Responsibilities:Set objectives for the accounts receivable team that align with the accounting department’s goalsPrepare monthly, quarterly, annual and ad-hoc forecasting reportsDriving automation for increased efficiency/scale upImplementing order release processes/SOPs to smoothly handle the current and new billing arrangements while ensuring adherence...