Accounts Receivable Lead

Hi All,Urgently looking for Accounts Receivable Executive with one of the well-known Freight Forwarding Company based in Navi MumbaiQualification Graduate in B.Com / Accounting & Finance with 2+ years of experience.candidate with strong experience in Accounts Receivable, Invoice generation and Billing.Please share your updated profiles

Hi All, Urgently looking for Accounts Receivable Executive with one of the well-known Freight Forwarding Company based in Navi Mumbai Qualification Graduate in B.Com / Accounting & Finance with 2+ years of experience. candidate with strong experience in Accounts Receivable, Invoice generation and Billing. Please share your updated profiles at

**Dear,** **We are Hiring Account Receivable with the leading Hospitality Industry** **Location - Delhi** Good Communication, Basic accounting Knowledge - Bank receipt, Invoice Knocking off, TDS JV, and Customer Ledger Reconciliation. Basic Job Role - Daily System Reports to be Checked and has to with DSR - Differences in Reports count to Highlight and...

**Accounts Receivable-** 1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures. 2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. 3. Preparing bills receivable, invoices and bank deposits. 4. Reconcile...

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...

We are seeking a motivated and detail-oriented Accounts Receivable Intern to join our finance team at SNRG Electricals India Pvt Ltd. As an intern, you will have the opportunity to gain hands-on experience in accounts receivable processes and contribute to the efficient functioning of our financial operations. **Responsibilities**: 1. Assist in the...

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 -...

**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...

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...

About the jobAbout SukoonSukoon Health is building India's first specialized chain of hospitals to cater to acute and severe mental health conditions.We plan to set up 1000 beds across 40 units for adult, acute inpatient care across India. Additionally, we have aspirations to expand into specialized segments of de-addiction, child development disabilities,...

About the job About Sukoon Sukoon Health is building India's first specialized chain of hospitals to cater to acute and severe mental health conditions. We plan to set up 1000 beds across 40 units for adult, acute inpatient care across India. Additionally, we have aspirations to expand into specialized segments of de-addiction, child development...

About the jobAbout SukoonSukoon Health is building India's first specialized chain of hospitals to cater to acute and severe mental health conditions.We plan to set up 1000 beds across 40 units for adult, acute inpatient care across India. Additionally, we have aspirations to expand into specialized segments of de-addiction, child development disabilities,...

About the jobAbout SukoonSukoon Health is building India's first specialized chain of hospitals to cater to acute and severe mental health conditions.We plan to set up 1000 beds across 40 units for adult, acute inpatient care across India. Additionally, we have aspirations to expand into specialized segments of de-addiction, child development disabilities,...

Job Title:Executive – Account Receivable & Billing CTC:Rs.25,000 to 30,000 Per Month Reporting Location:Goregaon East Mumbai IJob 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...

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...

Share via: **About Client**: " Originally called The Bombay Times and Journal of Commerce, the paper was founded in 1838 to serve the British residents of western India. At first published twice weekly, the paper became a daily in 1851 and changed its name to The Times of India in 1861.. **No. of Requirements** - 1 **Education**: Commerce...

**Key Responsibilities**: Recording and maintaining entries of day-to-day business transactions like Sale, Purchase, receipts, etc. Validation and end-to-end B2C and B2B invoice processing of the PO/Non-PO. Validation of E-com Sale with Delivery partner and payment Gateway B2C Store Sale reconciliation With Mode of Payment Maintain the bill wise...

**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. -...

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 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...