Accounts receivable specialist

Trident Consulting is looking for a "Quick Books Accounting Specialist – US Staffing" for one of our clients. Role: Quick Books Accounting Specialist – US Staffing Type: Fulltime Location: India – Chennai (Preferred) – other locations are also fine About Us: Trident Consulting is an award-winning IT and engineering staffing firm founded in 2005 and...

Trident Consulting is looking for a "QuickBooks Accounting Specialist – US Staffing" for one of our clients. Role: QuickBooks Accounting Specialist – US Staffing Type: Fulltime Location: India – Chennai (Preferred) – other locations are also fine About Us: Trident Consulting is an award-winning IT and engineering staffing firm founded in 2005 and...

**Job Overview** **Responsibilities** - Utilise accounting software to manage accounts payable and receivable - Assist in processing invoices and expenses - Conduct data entry tasks accurately and efficiently - Support the finance team with financial services tasks - Collaborate with various departments to ensure financial data...

Title: Accountant Location: Coimbatore Department: Finance / Accounts Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure accuracy and compliance with regulations, and support the finance team in day-to-day activities. The ideal candidate will have a solid understanding of accounting principles and a...

Responsibilities:* Maintain financial records using Tally software* Prepare monthly GST returns accurately* Ensure compliance with tax laws and regulations* Manage accounts payable/receivable process

**Responsibilities**: **Recording Transactions**: Inputting financial data into accounting software or spreadsheets. **Invoice Processing**: Verifying and processing invoices and ensuring they are accurate. **Bank Reconciliation**: Matching and reconciling bank statements with the company's financial records. **Expense Management**: Managing and...

Receivable ExecutiveManage Receivables for the allotted set of customer of X and 0 -30 Bucket. Process Compliance Adhere to the laid down processes for repayment and relationship management with customer. Ensure payments are collected in time Continues Follow-up on Collection with the customer Customer Interaction(Locate and Notify customer) ...

The duties and responsibilities of a Billing Specialist include sending invoices and account updates to clients, receiving, sorting, and tracking incoming payments, addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data. **Salary**: ₹10,000.00 - ₹20,000.00 per...

**Job Title**: Accounts Assistant **Location**: Alagapuram, Salem **Department**: Finance / Accounts **Reports To**: Accounts Manager **Key Responsibilities**: - Assist in the preparation of financial statements and reports - Maintain accurate and up-to-date accounting records - Process purchase orders, invoices, and receipts - Handle accounts payable and...

**Job Description: Accounts Executive** **Job location: Salem** **Experience : 3-5 Years** **Qualification : B. Com / M.Com / MBA (Finance)** **Roles & Responsibility**: - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and...