Accounts Receivable

About Bolt.Earth Bolt.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 connected....

**We are seeking an experienced and detail-oriented Accounts Receivable Officer to join our team. As an Accounts Receivable Officer, you will be responsible for managing the fee collection process from our students and ensuring the timely and accurate recording of payments. Your primary goal will be to optimize cash flow and minimize outstanding...

Not Disclosed Experience **1 - 4 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Accounts Receivable Associate** **We are strictly looking for immediate joiners with 2-4 Years of work experience.** **ESSENTIAL DUTIES & RESPONSIBILITIES include the following; other duties may be assigned.** - Identifies customer invoices being paid...

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 Specialist No of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...

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 Specialist No of positions: 1 Location: Ahmedabad, India ( preferred) or...

Day to day receipt accounting & customer reconciliations on timely basis. Accouting of bank transactions other than payments like PCRE interest etc. All customer debits and short payment to be squared off every month end. Issue of debit & credit notes to customers. Weekly AR Report Preparation & sharing with the Sales Team. And monitoring of credit lock...

Job Description The Credit Control - Receivables role in a Fast-Moving Consumer Goods (FMCG) company is essential for managing and optimizing the company's accounts receivable processes. This position involves assessing credit risk, establishing credit limits, monitoring customer accounts, and ensuring timely collection of outstanding invoices. The Credit...

Give wings to your career as an Accounts Receivable caller by joining our call center team. As an executive-accounts receivable caller, you will be responsible for making calls to insurance companies to follow-up on pending claims. We are looking for excellent spoken English skills, preferably with experience in account receivables and denial management...

About Kapittx Championing 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...

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...

Responsibilities Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Enter data,...

Job Description Role: Clerical Accountant-1288 Estimated Duration: 6+ months Location: Phoenix, AZ (hybrid) Position Description     Clerical Accountant with an emphasis on Accounts Payable duties. Seeking highly motivated and detail-oriented individuals with a strong background in clerical accounting. Process incoming/outgoing mail. Additional...

Perform outbound collections in a professional manner with a focus on customer service while adhering to Company Policy Monitor and maintain portfolio of assigned accounts, high volume of follow-ups, small balance write-offs, customer reconciliations, invoice issues, resolve open cash (unapplied) amounts and short payments Accurately document all...

Job Description:Job Overview: A junior accountant is responsible for supporting the finance and accounting team in various financial tasks, including bookkeeping, data entry, and financial reporting.Key Responsibilities:Bookkeeping: Maintain and update financial records, including accounts payable and accounts receivable.Data Entry: Accurately record...

Assist in maintaining accurate financial records, including accounts payable, accounts receivable, and general ledger entries. Reconcile daily sales transactions and bank statements. Prepare and process invoices, purchase orders, and expense reports. Assist in inventory management and stock reconciliation. Support month-end and year-end closing...

Responsibilities include the below among other ad-hoc requests: Ensuring the monthly revenue accruals get processed timely and accurately by the cut off through the system or manually (if needed).Posting of various revenue entries regarding the above as needed i.e. accruals, invoices, write off.Ensuring the invoices are generated timely and accurately as per...

Responsibilities include the below among other ad-hoc requests: Ensuring the monthly revenue accruals get processed timely and accurately by the cut off through the system or manually (if needed). Posting of various revenue entries regarding the above as needed i.e. accruals, invoices, write off. Ensuring the invoices are generated timely and accurately as...

Job Description:ResponsibilitiesManage all accounting transactionsHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company's financial health and liquidityAudit financial transactions and...

Job Description Our client is a leading conglomerate with diverse interests in manufacturing, logistics, and trading. Their mission is to deliver exceptional value to our customers, shareholders, and communities while upholding the highest standards of integrity and innovation.Due to expansion they are in need of a Junior Accountant Location :  Ikeja,...

Position Purpose: Support the Corporate Finance mission by being a highly qualified professional who adheres to departmental and corporate procedures while processing vendor and employee travel and entertainment payments. Role and Key Responsibilities Work closely with the finance coordinators to understand the impact of day to day processing ...