Accounts Receivable Officer

Key Responsibilities:Generate and issue client invoices in a timely and accurate manner.Monitor accounts receivable ledger and ensure payments are collected as per due dates.Follow up with clients via calls, emails, and official correspondence for pending payments.Maintain proper records of client interactions and payment commitments.Reconcile customer...

We are looking for a dynamic and detail-oriented individual with basic knowledge of Tally, who can efficiently handle day-to-day office tasks. The ideal candidate should be comfortable with: Basic Accounting Support: Assisting with data entry and basic operations in Tally. Payment Collection Follow-ups: Making professional follow-up calls and maintaining...

**Key Responsibilities**: - Monitor accounts receivable and ensure timely collection of payments. - Negotiate and resolve payment delays or disputes in a professional manner. - Maintain accurate records of collections and customer interactions. - Prepare daily, weekly, and monthly reports on outstanding receivables and collection status. - Collaborate with...

We are looking for Account Personnel thorough with Tally Accounting Software, Knowledge of TDS, GST, and all accounting practices in place presently. The person is also required to do outside work like Bank, CS, ITP etc and preferably should have his own vehicle. Experience is working with a medium size business is preferred. **Job Types**: Full-time,...

We are looking for Senior Account Personnel thorough with Tally Accounting Software, Knowledge of TDS, GST, and all accounting practices in place presently. He should be capable and experienced in finalizing business as well as personal books. The person is also required to do outside work like Bank, CS, ITP etc and preferably should have his own vehicle....

**Maintaining Financial Records**: Accurately recording all financial transactions, including sales, purchases, and other financial activities. - **Accounts Payable and Receivable Management**: Managing invoices, payments, and outstanding balances. - **Bank Reconciliation**: Regularly reconciling bank statements with the company's records to identify and...

We are looking for a smart and experienced Purchase Officer to manage the procurement of raw materials, solvents, intermediates, and packaging materials used in the manufacturing of food, drug, and cosmetic colours. The ideal candidate should have good knowledge of the chemical industry, vendor coordination, inventory control, and cost-effective buying...

**Responsibilities** - Greet and welcome guests as soon as they arrive at the office - Direct visitors to the appropriate person and office - Answer, screen and forward incoming phone calls - Ensure reception area is tidy and presentable, with all necessary stationery and material (e.g. pens, forms and brochures) - Receive, sort and distribute daily...

Strong interpersonal ,Required Excellent speaking communication skills in english with US Client.Good Knowledge of Finalising Accounts of the Operational manage daily Accounting Tasks.To go through emails and provide the clients with their requests/ requirements.Basic Computer skills like MS Office, Word, Excel Etc. Must have knowledge of Accounting basic...

**Data Management**: The back office executive’s principal duty is to manage data and information. This duty includes gathering, compiling and organising the data which is essential for the company’s other business operations. These executives are also responsible for maintaining policies to offer a high degree of support to the team members and...