Accounts Receivable Accountant

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

We at Vaspaar Consultants are hiring for Accounts Executive ( Receivable ) position - Mumbai Job Position - Accounts Executive ( Accounts Receivable ) Location - South Mumbai Experience - 1 - 3 years Age - 22 - 27 years CTC - 2.50 LPA Please find below job skill description: Desired Skill - Tally Prime, Tally Data Entry, Microsoft Word, Microsoft Excel,...

Generating Client invoice as per the schedule deadlines. Knowledge on raising invoice to SEZ location. Sound Knowledge on GST & TDS. Generating account statements. Performing account reconciliations. Maintaining accounts receivable files and records. Knowledge about D365 (Accounting software) preferred.

Hiring !! **Position-Accounts Receivable** **Key purpose of the job**: The Incumbent is expected to manage the accounts receivable functions and ensure proper maintenance of accounting systems of the Company. The individual is expected perform related to cost-benefit analysis, audits, cash flow management, MIS reporting, budget management and control,...

**Job Title**: Accounts Receivable Executive **Job Summary**: As an Accounts Receivable Exceutive, you will be responsible for managing the revenue accounting process, ensuring timely collection from debtors, maintaining and reconciling Excel data, and monitoring debtors aging. This role requires a meticulous attention to detail, strong analytical skills,...

Bachelor's degree in accounting, finance or related field - Minimum 3 years of experience in accounts receivable or related field - Strong knowledge of accounting principles and practices - Excellent communication and customer service skills - Ability to multitask and prioritize tasks in a fast-paced environment - Proficiency in Microsoft Office Suite,...

Industry : Manufacturing Working Mode: - 6 days (09:15 Am - 5:45 Pm) Work From Office (Employee & Full time) ( Sunday off) **JD : Accounts Receivable, Officer** Good knowledge in Advance excel & Excellent in communications skills Location - BKC **Department**:Finance & Legal **Purpose of the job**: - Responsible for Customer KYC confirmation,...

**Job description - Executive Accounts Receivable** **Job Title** Executive **Job Grade** 1B **Client** **Nature of Role** Operations **Industry** BPO **Team Size** NA **Function** Operations **Reporting to** Team Lead / Assistant Manager **Geography** West / South **Location** Mumbai / Bangalore **Accounts Receivables** - Process...

Knowledge of tally is must. - Maintains accounts receivable documentation, including bank reconciliations and financial reports - Enters and codes all invoices efficiently and accurately to accounts waiting for payments - Provides backups to the Accounts Payable Manager to process bi-weekly checks for accounts payable - Researches and resolves accounts...

**Responsibilities**: - Process accounts and incoming payments in compliance with financial policies and procedures of the company - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data in MS Excel and company ERP - Prepare bills, invoices and bank deposits - Reconcile the...

Job Opportunity for Accounts Receivables (AR) **Key Responsibilities**: Invoicing and Billing:Generate and send accurate and timely invoices to customers. Verify invoice details, such as pricing, quantity, and terms of payment. Maintain proper documentation of invoices and related records. Payment Processing:Monitor and track incoming payments from...

**Should be from Food & Beverage/ Hospitality Industry** **Reporting to the Sr. Manager-Accounts, responsibilities and essential job functions include but are not limited to the following**: - Review/verification for completeness of supporting documentation for all daily ledgers folios and follows up on missing documents. - Transfer of daily city ledger...

The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about Accounts...

**Company**: Vendiman Private Limited **Location** Mumbai **Experience** 3-4 Years **Key Skills** Accounts Receivable, Tally, Book Keeping, Finance, accounting **Position: Accounts Receivable Executive** **Experience: 2 to 4 years** **Location: Mumbai** **Job description** - Understanding Basic Principles Of Finance, AccountIng & Bookkeeping - Superb...

Summary: **Responsibilities**: - **Invoicing**: - Generate and send out customer invoices accurately and in a timely manner. - Verify and resolve discrepancies in invoices. - **Collections**: - Implement effective collection strategies to ensure timely payment from clients. - Communicate with customers to resolve outstanding issues and negotiate payment...

We are looking for a skilled Accounts Payable/Accounts Receivable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Accounts Payable - one position /Accounts Receivable - one position job location -lower parel Qualification Inter CA, BCom...

The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about Accounts...

JOB OVERVIEW:The Accounts Receivable (A/R) Manager-Collections is directly responsible for collections & customer follow-ups besides assisting the Chief Manager in several other aspects of Credit Management. His / Her responsibilities include collections follow up, maintaining customer ledgers, handling pre-payments from the customers, resolving account...

JOB OVERVIEW: The Accounts Receivable (A/R) Manager-Collections is directly responsible for collections & customer  follow-ups besides assisting the Chief Manager in several other aspects of Credit Management. His /  Her responsibilities include collections follow up, maintaining customer ledgers, handling pre-payments  from the customers, resolving...