Accounts Receivable Executive

Responsibilities: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. Developing debt collection strategies and plans. Adhering to the FDCPA throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down defaulters,...

Minimum Required Experience : 1 yearFull TimeSkills: Marketing And Campaign ManagementDescriptionDeveloping and implementing marketing plans and strategies that align with the organization's goals and objectives.Conducting market research to identify trends and opportunities for growth.Creating marketing materials such as brochures, flyers, and promotional...

Job Description Strong basics of offpage & onpage SEO/SMO. Basics ofGoogle Analytics: Measures and reports performance of all digital marketing campaigns and assesses against goals (ROI and KPIs). Brainstorm new and creative growth strategies for SEO 2024 and digital marketing. Evaluate emerging digital tools and techniques for marketing. Eg SEM RUSH, etc....

Role DescriptionThis is a full-time on-site role in Pune as an Accounting and Bookkeeping Associate. The role is during the US Hours and hence willingenss to work in night shifts is a must. The Accounting and Bookkeeping Associate will be responsible for financial statements, journal entries (accounting), analytical skills, finance, and accounting software....

We are in search of a highly creative and detail-oriented Graphic and Social Media Designer to augment our dynamic team. The incumbent will be tasked with crafting compelling graphics tailored for various social media platforms. This role is pivotal in sculpting brand identity, bolstering engagement, and nurturing community growth across our accounts and...

Objectives of this role Promote awareness of the organization's mission and work Cultivate a network of dedicated donors and volunteers Spot new fundraising opportunities Plan fundraising initiatives to help the organization meet financial goals Form strong relationships with external stakeholders Ensure major donors are satisfied and kept in the...

GMP Auditor (Pharmaceutical Quality)LEAD AUDITOR-GMP (for Pharmaceutical Formulations Exporting European Company)- (Only those who are GMP Quality Auditors with pharmaceutical formulations companies need apply)._Someone who has experience in a multinational company and has been exposed to UK/EU and FDA audits at least as an auditee. We might find people who...

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...

Southern Star Group of Hotels is looking for Accounts receivable Executive. Whats app your resume on 9880082711 **Responsibilities** - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for,...

Overview: We are seeking a highly motivated and results-driven Account Executive. As an Account Executive, Strong understanding of accounting principles, including GST (Goods and Services Tax), TDS (Tax Deducted at Source), and general accounting practices.you will be responsible for driving sales and building relationships with new and existing clients....

**Job Title**:Revenue Cycle Management Denial Specialist with minimum 7 months of experience **Summary of Duties**:Extensive experience in Accounts Receivables Management, Follow-up, Denials and Appeals process. Knowledge of clinical denials, appeals and follow-up required. **Supervision Received**:Reports to Accounts Receivable Manager **Essential...

Experience: Previous work experience in accounts receivable, credit control, or a similar financial role is often required. The desired level of experience varies but can range from a few years to several years, depending on the seniority of the role. Account Receivable Controller Responsibilities: 1. Managing the accounts receivable process, including...

Vendor Management - Working with a billing system generating invoices - Collecting payments - Posting receipts in a timely manner - Securing revenue - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...

**Responsibilities** - Day to day management of accounts receivables - Accounting of day to day Sales/Collection entries - Review and reconciliation of receivables, such as UPI, Payment gateway etc. - Revenue workings and related entries in books of accounts - Sales reconciliation to revenue - Group company billings - Inventory review and physical stock...

Job Title:Revenue Cycle Management Denial Specialist with minimum 7 months of experienceSummary of Duties:Extensive experience in Accounts Receivables Management, Follow-up, Denials and Appeals process. Knowledge of clinical denials, appeals and follow-up required.Supervision Received:Reports to Accounts Receivable ManagerEssential Functions: Reviews Denials...

**Job Title: Accounts Executive** **Job Overview**: **Key Responsibilities**: **1. Financial Transactions**: - Record and reconcile daily financial transactions using Tally. - Ensure accurate and timely entry of financial data. **2. TDS and GST Compliance**: - Handle TDS calculations, deductions, and timely deposit. - Manage GST compliance, including...

**A leading BPO is hiring for a Accounts Receivable Associate.** **Role**: - Min. 4 + years’ experience in Accounting (Min 2 year as AR Senior Accounts Assistant) - Invoice Preparation/Billing - Collection Management - Handling Disputes - Bank Receipt Entry - Cash Applications - Order to cash, O2C - Knowledge of tax - TDS, GST, VAT **Job Types**:...

Responsibilities Day to day management of accounts receivables Accounting of day to day Sales/Collection entries Review and reconciliation of receivables, such as UPI, Payment gateway etc. Revenue workings and related entries in books of accounts Sales reconciliation to revenue Group company billings Inventory review and physical stock verification Manage...

Requirements - 2/3 years experience in accounts, Taxation, receivable & Payable, Software knowledge of Alif, Located in Pune, Salary upto Gross and in hand Rs 15,000/ to Rs 20,000/ Per month **Job Types**: Full-time, Permanent Pay: ₹10,076.97 - ₹20,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: -...

**Accounts Receivable** **Sales Register dump** **Accounts Statement sending to TL and officers** **Knocking off ( cash discount ,Sale return, Over due & near Expire)** **Petty cash pass the entry** **Collection Entry and BRS** **Daily collection split sending to customer** **Normal GL to special GL transfer and knocking for collection...

Support duties related to accounts payable and accounts receivable functions - Verifying, allocating, posting, and reconciling accounts payable and receivable - Prepare bank deposits - Inventory Physical Verification - Taking care of compliance such as TDS & GST - Maintaining the Summary of Utilities with Due Dates & Tracking the Invoices - Analyze financial...

We are looking for a Finance Officer to take charge of the financial health of our company by administering accounting operations to meet legal requirements. Ultimately, you’ll be responsible for the day-to-day management of our financial transactions and procedures. **Responsibilities**: - Keep accurate records of all daily transactions - Prepare...

Looking for Accounts Executive with excellent knowledge on Tally Prime. Responsible to manage Accounts payments and receivables. **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹26,958.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) License/Certification: - Tally prime Experience (preferred) Work Location: In...

Looking for Freshers Accounts Executive with excellent knowledge on Tally Prime. Responsible to manage Accounts payments and receivables. **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) License/Certification: - Tally prime (required) Work Location: In person

As an Accounts Executive, you play a pivotal role in ensuring the financial health and integrity of the organization. **Responsibilities**: - Maintenance of accurate books of accounts and handling liaison works. - Preparation of various vouchers including cash, bank, sales, purchases, and journal entries. - Generating invoices and managing dispatch...

**Job Description for Assistant Accounts Executive**: **Responsibilities** - Manage all accounting transactions - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Manage Daily Labour payment - Complete Knowledge of Book keeping **Qualifications** - Bachelor's degree in commerce with 2-3 years of accounting...

**Greetings from SIRI SAMPADA INFRASTURURE PVT LTD............** **WE ARE HIRING..** **COMPANY: SIRI SAMPADA INFRASTURURE PVT LTD.** - **POSITION: ACCOUNTS EXECUTIVE.** **EXPERIENCE: 2+ YEAR** **This job is work from office.** **JOB DISCRIPTION**: **Accounts Executive (Tally)** **Job Summary**: As an Accounts Executive proficient in Tally, you will be...