Enabler - Account Receivables

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

**Roles & Responsibility**: **Position Summary** We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable Management Personnel. The primary responsibility of this role is to oversee the efficient and effective management of accounts receivable processes within the organization. **Job description**: -...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling pay checks and...

Designation: Accounts Receivable Skills and Experience: Proven Accounts Receivable and general administration experience (1-2 Years) Min Bachelor Degree Intermediate Communication skills (Verbal & Written) Knowledge of the basic principles of business operations Good time management skills A good work ethic with attention to detail Friendly and well...

We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as...

11.01 provide support to the financial department by managing daily accounting tasks 11.02 working to maintain order and transparency for the company’s finances 11.04 Post and process journal entries to ensure all business transactions are recorded 11.05 Update accounts receivable and issue invoices 11.06 Update accounts payable and perform...

11.01 provide support to the financial department by managing daily accounting tasks 11.02 working to maintain order and transparency for the company’s finances 11.04 Post and process journal entries to ensure all business transactions are recorded 11.05 Update accounts receivable and issue invoices 11.06 Update accounts payable and perform...

11.01 provide support to the financial department by managing daily accounting tasks 11.02 working to maintain order and transparency for the company’s finances 11.04 Post and process journal entries to ensure all business transactions are recorded 11.05 Update accounts receivable and issue invoices 11.06 Update accounts payable and perform...

Our team at Thrivibe is looking for an Account Receivable for one of our clients. This position will be based in Ahmedabad. With a minimum of 1 to 5 years of relevant experience in Accounting **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift

11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. 11.04 Identify outstanding account receivables 11.05 Investigate historical data for debts and bills 11.06 Take actions in order to encourage timely payments 11.07 Process payments and refunds 11.08 Resolve billing issues 11.09 Resolve customer...

**Roles and Responsibilities** - 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 inquiries - Assisting in general financial management and...

Responsibilities Post and process the journal entries to make sure that all transactions have been recorded. We use ERP and tally Update the accounts receivables and issue invoices as and when needed. Update the accounts payable and perform reconciliations. Assist the team in the preparation of balance sheets, income statements and other financial...

Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. Reconcile discrepancies between received payments and outstanding...

**Company**: Nayara Energy **Location** Ahmadabad **Experience** 8-10 Years **Key Skills** financial reporting, MIS, Project Management, Process Improvement, Bank Reconciliation, Direct&Indirect Taxation, Accounts Receivable, Freight, Auditing **Position: Controller - Accounts Receivable** **Experience: 8 to 10 years** **Location: Ahmadabad** **Job...

Greetings from UpMan Placement Co. Profile - e-commerceLocation - Bopal - AhmedabadDesignation - Accounts Recivable/Accounts PayableExperience - 1+ yearsEducation - Bcom,Timing - 10.30AM To 7.30PMWorking Days - 5days working (one saturday in month is working)Job Brief Support the company in optimizing our financial transactions and systems by performing...

**1.** **Designation : Executive / Sr. Executive-Receivables** Experience: 3- 7 Years - Monitoring the invoicing and money collection processes. - Ensuring the timely collection of payments. - Training and mentoring of staff members in the department - Look after Accounts receivable - Keep records of credit agreements, Bank guarantees, security cheques of...

Number of openings:Executive Accounts ReceivableExecutive Accounts Receivable ( Africa)Sr. Executive / TL Accounts ReceivableKey Responsibilities:- Billing Processing and Invoice Generation:- Account Receivable:- Reconciliation:- updating TallySkills Required:- Tally:- Good Communication: MS Office Knowledge of GST and TDSExperience Required: 3 to 7...

**Responsibilities** - Possess good understanding of the Revenue Cycle Management(US Medical Billing) for Providers. - Managing denials and rejection - Verifying eligibility and benefits. - Possess good knowledge of HIPPA, CPT codes, ICD9/10, Appeals, and denial management. - Follow up with Insurance companies in the US for denied/unpaid claims. - Review the...

**Company Name: Travel Designer Group** - Strong time management skills. - A bachelor's degree in accounting or finance. Designation: Executive / Sr. Executive-Receivables Experience: 3- 7 Years **Job Description**: - Monitoring the invoicing and money collection processes through Payment Gateways and Banks. - Ensuring the timely collection of payments and...

**EXECUTIVE ACCOUNTS-INVENTORY** In this role, you will support the Finance team to ensure strong operation of the Accounting system. Responsible for end-to-end and timely accounting of all transactions that occur at the warehouse. Responsible for monthly invoicing to customers and recovery of the same. **Department**: Finance **Job Type**: Full-Time...