Accounts Receivable Officer

3+ years experienceConfident, friendly attitudeAble to form strong relationships with clients and internal teamsStrive to hit targetsStrong query resolutionJDPURPOSE OF ROLEThis is a critical role within the credit control function of Brennan. The team's responsibility includes the timely collection of outstanding debts, debt recovery and management of the...

3+ years experienceConfident, friendly attitudeAble to form strong relationships with clients and internal teamsStrive to hit targetsStrong query resolutionPURPOSE OF ROLEThis is a critical role within the credit control function of Brennan. The team's responsibility includes the timely collection of outstanding debts, debt recovery and management of the...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRA Role: We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

Company:Vendiman Private LimitedLocationMumbaiExperience3-4 YearsKey SkillsAccounts Receivable, Tally, Book Keeping, Finance, accountingPosition: Accounts Receivable ExecutiveExperience: 2 to 4 yearsLocation: MumbaiJob description Understanding Basic Principles Of Finance, AccountIng & Bookkeeping Superb Time Management And Detail Proficiency With Microsoft...

ACCOUNTS RECEIVABLE - CONSULTANT LEVELJOB DESCRIPTION Follow up on outstanding from customers as per agreed credit terms Perform account reconciliations Monitor customer account details for nonpayments, delayed payments, and other irregularities Research and resolve payment discrepancies Generate age analysis Review AR aging to ensure compliance Maintain...

6 Year:Mumbai:***Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure...

We are hiring for a largest and fastest-growing specialty coffee brand.Position - Accounts ReceivableLocation - BombayExperience - 0 to 2 yearSalary + PF + ESICJob Responsibilities :Maintaining the billing systemGenerating invoices and account statementsPerforming account reconciliationsMaintaining accounts receivable files and recordsProducing monthly...

Holistique Beauty is a dynamic and innovative direct-to-consumer company that is redefining the world of beauty and wellness. We pride ourselves on offering a curated selection of premium skincare brands, including industry leaders such as The Face Shop, Belif, and DHC. In addition, we have ventured into the realm of nourishment with our health conscious...

Company Description"Why work for Accor?We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless...

Job DescriptionSupervise and coordinate the activities of the Accounts Receivable section.To assist the Credit Manager, in efficient and timely collection of receivables.Ensure cash receipts, claims, or unpaid invoices are accounted for properly.Calculate and enter charges for interest, refunds, or related items.Responsible for account statements or other...

Job Description:- Sr NoParticular 1 Timely invoicing of all the services rendered by the company 2 Timely collection of money from Customers 3 Timely process of Credit Notes to customers. 4 Accounting of Invoice, receipt & TDS of customers 5 Timely collection of TDS certificate from customers 6 Compliances of GST, TDS & others Taxes with respect to Accounts...

Overview: To secure on time cash receipts / customer payments for due debt and maintain an accurate Accounts Receivable LedgerResponsibilities:Tasks Maintaining a high quality Accounts Receivable (AR) subledger on Navision having been designated the principle point of contact for a specific customer list i.e., all Key Customer Accounts EMEA Issuing customer...

Company DescriptionFairmont Hotels & Resorts is where the intimate equally coexists with the infinite - an unrivaled portfolio of more than 90 extraordinary hotels where grand moments of life, heartfelt pleasures and personal milestones are celebrated and remembered long after any visit. Since 1907, Fairmont has created magnificent, meaningful and...

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. Comply with...

Company Description Fairmont Hotels & Resorts is where the intimate equally coexists with the infinite – an unrivaled portfolio of more than 90 extraordinary hotels where grand moments of life, heartfelt pleasures and personal milestones are celebrated and remembered long after any visit. Since 1907, Fairmont has created magnificent, meaningful and...

While technology is the heart of our business, a global and diverse culture is the heart of our success. We love our people and we take pride in catering them to a culture built on transparency, diversity, integrity, learning and growth.If working in an environment that encourages you to innovate and excel, not just in professional but personal life,...

Job DescriptionAs the Assistant Manager, Accounts Receivable, you will be responsible for managing the accounts receivable function for Fairmont Mumbai. You will play a pivotal role in ensuring timely and accurate invoicing, credit control, collections, and reconciliation processes while maintaining strong relationships with guests and internal...

Management of customer receivables ledger and follow credit control policy to ensure timely payment of invoices Monitoring of customer deduction and ensuring quick resolution by co-ordinating with sales, customer service teams, Sales controlling and warehouse Cash Application of customer payments and ensuring accounting hygiene. Follow-up of claims with...

Company:Prince Pipes And FittingsLocationMumbaiExperience1-2 YearsKey SkillsGST, Tally, TDS, Petty Cash, BcomPosition: Accounts OfficerExperience: 0 to 2 yearsLocation: MumbaiJob descriptionOpening for the position of an Account Executive with 0-2 years of experience.Experience in Manufacturing industry will be an added advantage. Accounting policies &...

**Lacation Andheri East**Days of Working Monday to Saturday (work from Offfice)**Shift timing 10am to 7pm**Key Responsibilities / Accountabilities**PAYABLE RESPONSIBILITY: - **Review of verification of invoices by teamTo ensure that there is a 3-way match in all invoices, and they are duly authorized Ensuring correct recording of expenses and purchasesWeekly...