Accounts Receivable Accountant

**About the Role**: **Key Responsibilities**: - Manage and oversee the accounts receivable process, including invoicing, collections, and reconciliations. - Monitor customer accounts to ensure timely payments and follow up on overdue balances. - Reconcile accounts and resolve discrepancies with clients to maintain accurate financial records. - Generate and...

**Job Title: Accounts Receivable (AR) Executive** **Key Responsibilities**: - Manage and oversee the accounts receivable process from start to finish. - Ensure timely collection of outstanding receivables. - Monitor accounts and incoming payments to ensure accuracy. - Reconcile accounts receivable transactions regularly. - Generate and issue invoices,...

Job Title: Accounts Receivable Specialist **Job Description**: **Responsibilities**: 1. Process incoming payments (checks, credit card, electronic transfers). 2. Monitor overdue accounts and follow up with customers for payments. 3. Issue invoices promptly and accurately. 4. Resolve billing discrepancies and disputes. 5. Reconcile accounts receivable...

Job Description: Assistant Manager Accounts Receivable (Manufacturing Industry). Location: Mumbai. Department: Finance & Accounting. Reports To: Finance Manager / Senior Accounts Receivable Manager. Job Summary:- The Assistant Manager - Accounts Receivable will be responsible for managing and overseeing the timely and accurate processing of accounts...

Position Summary :This is a position of elevated responsibility, which is primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/She will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual.Key Responsibilities :Set objectives for the accounts...

Job Title: Accounts Receivable Specialist Location:Sleepy Owl Coffee HQ Address: 74, Link Rd, Block M, Lajpat Nagar III, Lajpat Nagar, New Delhi, Delhi 110024 **Job Type**:Full-Time Job Summary: We are looking for an Accounts Receivable Specialist with 3-4 years of experience to manage customer payments, process invoices, and ensure timely collections....

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...

1. Lead End to End Accounts receivable and Invoicing.2. Maintain Invoicing System, Generate invoices and account statements.3. Ensure Sales Invoices are Raised with accurate taxes and amount and on timely basis.4. Ensure Daily Reconciliation of Sales vs Collection Reports vs Receipts in Bank for onlineecommerce sales.5. Ensure centralized Daily...

**We have an urgent requirement an Accountant** 1. Should have good knowledge of Accounting 2. Good in Excel 3. Have a background in Receivables reconciliation. 4.Basic knowledge of TCS and TDS. 5.Communication Good. **Contact to hiring team 9910265244** Thanks. **Salary**: ₹25,000.00 - ₹28,000.00 per month Schedule: - Day shift Supplemental...

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

Hope you're doing well!!!!  We are actively looking for Senior Accounts Executive Position: Accounts Executive. Place of Work:FCML, Okhla. - Required experience in collection, receivables, payables,debt management, reconciliation. - Knowledge of Tally is must. Call Priya 9137213457 Budget upto 35k -40k only Pay: ₹300,000.00 - ₹500,000.00 per...

**Responsibilities**: - 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 in general financial management and...

Company DescriptionGeorge Brown College is a college based in Sydney, Australia. Our focus is on continuous improvement, meaning we seek to find and implement ways to improve student satisfaction with all parts of our training courses including marketing, recruitment, orientation, training delivery, assessment, evaluation, and support services.Role...

**Role & Responsibilities: -** - Process outgoing payments in compliance with financial policies and procedures & Maintaining the Billing System. - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Responsible for Maintaining Clients Accounts. - Generating invoices and account statements. -...

Company DescriptionGeorge Brown College is a college based in Sydney, Australia. Our focus is on continuous improvement, meaning we seek to find and implement ways to improve student satisfaction with all parts of our training courses including marketing, recruitment, orientation, training delivery, assessment, evaluation, and support services.Role...

**Job Number** 23198279 **Job Category** Finance & Accounting **Location** Aloft New Delhi Aerocity, 5B IGI T3 Road, New Delhi, Delhi, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files,...

Job DescriptionOperational To discharge the duties in an effective and efficient manner.City LedgerTo verify that any sale recorded as accounts receivable are supported with sales vouchers, credit card sales vouchers, coupon & vouchers and any other supporting documents.To check the accuracy of all charges and credits and prepare A/R rebate voucher when...

SENIOR EXECUTIVE - ACCOUNT RECEIVABLE, COLLECTIONS CREDIT CONTROL Managing Accounts in a Team at HO, Stores and Branches. Updates for Collections of receivables Debtors management, viz: - Reconciliation and recoveries. Ensure a high level of customer relationship with all accounts. All commercial & accounting activities from the initial stage till the...

**ACCOUNTS RECEIVABLE (A/R) EXECUTIVE** **Department**:Accounting **Overview**:Responsible for ensuring the accuracy and timeliness of our financial records, with primary role focusing on bookkeeping, reconciliations & report preparations **Scope of Work**: - Perform monthly reconciliations between accounts receivable and the sales team - Maintain the...