Accounts Receivable

Job description We are seeking an experienced individual for the account position who has at least two years of relevant experience in the accounting industry and possesses the skills and background listed below. SALARY :22K +PF MALE CANDIDATES TIME: 9:30AM- 6:30PM EXPERIENCE: 2-3 YEARS **Responsibilities**: Upkeep of the billing system Producing...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

About Bolt.EarthBolt.Earth is India’s largest EV tech company that works with enterprises across the automotive shared mobility value chain to enable and accelerate their smart vehicle journeys. Founded in 2017, we empower all 2 and 3-wheeler electric vehicles through AI-integrated IoT solutions that make them safer, more intelligent, and...

Job Title:Executive – Account Receivable & BillingCTC:Rs.25,000 to 30,000 Per MonthReporting Location:Goregaon East MumbaiIJob Responsibilities:1) Receiving and processing Sales Orders from Branch In-charges, HODs, and Technical Sales Managers.2) Creating Customer and Retailer Invoices of approved sales orders using Tally Cloud.3) Sending billed invoices...

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...

**JD For AR** **EDUCATION AND EXPERIENCE**: 2+ years of accounting experience in AR/AP Salary - 4.20 LPA- 4.80 LPA **DUTIES AND RESPONSIBILITIES**: - Complete payments and controls expenses by receiving, processing, verifying and reconciling invoices. - Reconcile processed work by verifying entries and comparing system or other reports to balances. -...

**Accounts Receivable Associate** **Location - Mohan Coperative Delhi** **Salary - 180000 to 320000** **Experience - 2 to 4 Year** **ROLES & RESPONSIBILITIES**: - Identifies customer invoices being paid and applies cash receipts. - Compares data entered with source documents or follows computer verification format to detect errors. - Deletes incorrectly...

Exciting opportunity forAccounts Payables/ Receivable Specialist (USA/Quickbooks) - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable SpecialistNo of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...

Exciting opportunity forAccounts Payables/ Receivable Specialist (USA/Quickbooks)- India officefor our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable SpecialistNo of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK for...

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks) - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable SpecialistNo of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...

From 2 to 4 year(s) of experience - ₹ 2,00,000 - 3,25,000 P.A. - Delhi / NCR ( Jasola)1. Verification of sales transactions / brokers, csa, cfa invoice, and supervision of Both Bulk Sales and Packed Sales. 2. Skill set to verify accuracy of the sales related documents and ensure the same are accurately recorded 3. Skill set for Debtors Management and...

Females Preferred for the job. Roles and Responsibilities: - 1.Ensure timely collection of Accounts Receivables 2.Follow up / call Customers for Overdue AR and send reminder E-mails 3.Providing Ledgers to the Customers and reconciling any discrepancies related to invoices or payments 4.Create Credit Notes on the merit of the case, as per company...

About KapittxChampioning the digital transformation objectives of CFOs and Finance teams, Kapittx( 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 a digital...

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks)- India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable SpecialistNo of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...

Only Females Preferred for the job. Roles and Responsibilities: - 1.Ensure timely collection of Accounts Receivables 2.Follow up / call Customers for Overdue AR and send reminder E-mails 3.Providing Ledgers to the Customers and reconciling any discrepancies related to invoices or payments 4.Create Credit Notes on the merit of the case, as per company...

Position: Asst Manager/ Manager ReceivablesLocation: Worli, MumbaiSchedule: Monday to Friday upGrad, situated in Worli, Mumbai, is currently seeking seasoned professionals with over 7 years of experience in Receivables, receipt booking, reconciliation, Revenue MIS, Receipts MIS, Debtor's management, 26 AS reconciliation, SAP, and O2C. Key Responsibilities:...

RESPONSIBILITIES•Managing electronic payments (posting of incoming payments in a timely and accurate manner)•Managing outstanding unallocated payments•Analyzing non-AR and intercompany payments•Primary assignment of disputes•Contact with customers to obtain missing documentation•Supporting resolution of customer queries•Processing offsets and...

Only Females Preferred for the job. Roles and Responsibilities: - 1.Ensure timely collection of Accounts Receivables 2.Follow up / call Customers for Overdue AR and send reminder E-mails 3.Providing Ledgers to the Customers and reconciling any discrepancies related to invoices or payments 4.Create Credit Notes on the merit of the case, as per company...

Job Responsibilities: 1. Taking care of all accounting activities. 2. Bills Receivable 3. Accounts Payable / Accounts Receivable 4. Bank Reconsiliation 5. Well versed with Salary Calculations. Pay: ₹9,972.29 - ₹20,935.41 per month Schedule: - Day shift - Fixed shift - Morning shift

Our client a Leading Multinational Jewellery Company is looking to hire Accountant / Senior AccountantBook keeping and Record Keeping:Maintain and update financial records, including accounts payable, accounts receivable, and general ledger entriesReconcile bank statements and other financial documents to ensure accuracyFinancial Reporting:Assist in...