Sr.Associate - Accounts Receivable

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job Description Cash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

**Responsibilities**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within a bank. **Essential...

Maintenance of Company Accounts Cash and Bank Reconciliation Experience of Statutory compliance like GST, TDS, Income Tax Coordinate and ensure timely make all statutory payments Key skills required in Accounting, GST, Income Tax and TDS **Accounts Receivable Reconciliation.** Commerce graduate with 2 to 4 years of experience Good communication...

Experience: 3 to 6 years Work location: Kothrud, Pune (WFO) - 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. - Assisting...

**HIRING FOR ONE OF THE LEADING GLOBAL OUTSOURCING COMPANY!!!!** - The role of a Accounts Receivable Executive is to ensure that the tasks assigned are completed on time, accurately and completely - Responsible for following all the agreed processes and procedures diligently and without any requirement for follow up from his line manager - Responsibility...

Company:Leading distributor of Power Semiconductor Devices, Fuses, Switchgears, Power Capacitors & Solid State Relays in Pune (India) Exp: 0.6 months - 2 years in Accounts Receivable. Location: Pune ( Chandani Chowk). **Skills**:1.Experience in Collection / Recovery Management. **Responsibilities**: - To ensure collection efficiency and cost of collection...

Supervise and coordinate the activities of the Accounts Receivable section. - Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner - Ensure credit card postings and payments are reconciled - Review all charge-backs from credit card companies and alert - Responsible for account statements or other related...

**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**:...

**Key Skills** - Complete Accounting of customer invoices in Tally Software. - Good Knowledge of MS-Office (Excel and Word). - Ability to use various online platforms provided by customers + internal company software's. - Generation of customer invoices as per MIS data received from corporates / operations team. - Accounting of customer invoices in Tally...

Responsibilities Accounting: Month Close Activity for AR Module as on every month close day with all system and manual checks, Issuing Credit Notes wherever needed, keep track of customer rebate schemes including calculation of rebate and ensure the monthly rebate provisions as per various schemes for domestic, exports and timely issuance of actual...

Responsibilities Accounting: Month Close Activity for AR Module as on every month close day with all system and manual checks, Issuing Credit Notes wherever needed, keep track of customer rebate schemes including calculation of rebate and ensure the monthly rebate provisions as per various schemes for domestic, exports and timely issuance of actual...

1. Day to day receipt accounting & customer reconciliations on timely basis. Accouting of bank transactions other than payments like PCRE interest etc.2. All customer debits and short payment to be squared off every month end. Issue of debit & credit notes to customers.3. Weekly AR Report Preparation & sharing with the Sales Team. And monitoring of credit...

Day to day receipt accounting & customer reconciliations on timely basis. Accouting of bank transactions other than payments like PCRE interest etc.All customer debits and short payment to be squared off every month end. Issue of debit & credit notes to customers. Weekly AR Report Preparation & sharing with the Sales Team. And monitoring of credit lock...

Day to day receipt accounting & customer reconciliations on timely basis. Accouting of bank transactions other than payments like PCRE interest etc.All customer debits and short payment to be squared off every month end. Issue of debit & credit notes to customers. Weekly AR Report Preparation & sharing with the Sales Team. And monitoring of credit lock...

Key Responsibilities:• Working on SAP screens fluently• Understands applications that the process uses • KPI targets are more inclined on Accuracy of self and team.• Ideations given to improve the process.• Conducting Process Refresher trainings, Knowledge tests of team members, updating documentation/SOP.• Assisting Team Leaders for preparation...

About KapittxChampioning the digital transformation objectives of CFOs and Finance teams, Kapittx(www.kapittx.com) stands as an AI-powered, cloud-based platform specializing in invoice-to- cash accounts receivable automation and reconciliation integrated with B2B Payments.Distinguished by ISO27001, SOC1, and SOC2 type 2 certifications, Kapittx is crafted as...

Essentialcriteria: Suitably qualified professionalwith degree or similar education background. Strongpresentation and communication skills including the ability toarticulate complex processes and influence a wide range ofstakeholders. Passion and experience in capturingbusiness requirements and improving processes andsystems. General understanding of systems...

Bank Reconciliation statement - Excel Knowledge - Basic Accounting - Recovery - Calling to Customers & Vendors Pay: ₹15,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus Work Location: In person