Accounts Receivable Specialist

Key Responsibilities:- Generate and issue customer invoices in a timely and accurate manner.- Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.- Apply cash receipts to customer accounts and reconcile discrepancies.- Maintain customer records and update contact details, billing terms, and payment...

Key Responsibilities : Generate and issue customer invoices in a timely and accurate manner. Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. Apply cash receipts to customer accounts and reconcile discrepancies. Maintain customer records and update contact details, billing terms, and payment histories....

US Accounting & Payroll SpecialistPosition OverviewWe are seeking a detail-oriented and experienced US Accounting & Payroll Specialist to manage end-to-end accounting operations and payroll processes for our US entity. The role requires strong knowledge of US GAAP, federal and state payroll regulations, and compliance standards, along with hands-on...

Roles and ResponsibilitiesManage day-to-day accounting operations, including billing, invoicing, and accounts receivable.Ensure accurate and timely financial reporting, compliance with regulatory requirements, and maintenance of records.

Company DescriptionVikas Markcom Private Limited is a fast-growing enterprise based in Indore, Madhya Pradesh, specializing in the trading and distribution of high-quality polymers and electrical wires & cables. With a strong presence in Madhya Pradesh and Chhattisgarh, we cater to industries like pharmaceuticals, packaging, infrastructure, and real estate....

We are looking for a motivated Junior Accountant with up to 6 months of experience to assist with day-to-day accounting tasks. The ideal candidate should have basic knowledge of accounting principles and be familiar with tools like Zoho Books and Tally.Key Responsibilities:Assist in maintaining financial records and ledgersSupport accounts payable and...

We are hiring an Accountant to handle day-to-day accounts, vendor invoices, and procurement-related accounting. Responsibilities include maintaining books of accounts, accounts payable/receivable, bank reconciliations, GST/TDS/Income Tax compliance, vendor invoice verification with PO/PR/GRN (3-way matching), customer invoicing, payment processing, vendor...

Role & responsibilitiesMaintain accurate books of accounts including general ledger, accounts payable, and receivable.Prepare and verify financial statements, balance sheets, P&L accounts, and cash flow reports.Ensure compliance with statutory regulations, taxation, and filing requirements (GST, TDS, Income Tax, etc.).Monitor daily banking transactions,...

managing invoices, accounts payable/receivable, payroll, and financial records, with administrative tasks like office management, maintaining supplies, and providing general support to staff and management

Job Title: Invoice Specialist (Client POC – Invoice Request)Location: Indore, MPEmployment Type: Full-timeReporting To: ManagementJob Summary:We are seeking a highly skilled and detail-oriented Invoice Specialist to act as the primary Point of Contact (POC) for clients in all matters related to invoice management. The role involves invoice raising,...