Accounts Receivable

Key Responsibilities: Billing and Invoicing: Ensure accurate and timely invoices for services are rendered to clients, adhering to established billing schedules and contractual terms. Verify billing accuracy and ensure compliance with regulatory requirements and internal policies. Collections Management: Implement effective collections strategies to...

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 -...

Holistique Beauty is a dynamic and innovative direct-to-consumer company that is redefining the world of beauty and wellness. We pride ourselves on offering a curated selection of premium skincare brands, including industry leaders such as The Face Shop, Belif, and DHC. In addition, we have ventured into the realm of nourishment with our health conscious...

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....

Job Description ·       Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.·       Assist with the management of daily operation activities.·       Creates invoices according to company practices to customers and contractors.·       Review all invoices for appropriate...

**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...

Job Description Account Officer: Receivables Key Responsibilities:Invoice management: Convert sales orders to sales Invoice on SAGEAccount Reconciliation: Periodic customer statement reconciliation.Report: Reporting on all receipts, and receivables(customers) categorizing all sales order-trend analysis using revenue centers e.g., Cocoa butter, Cake...

NA Experience **1 - 4 years** Offered Salary 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 and applies cash...

Job Description Performs various collection actions including denial management, contacting patients and insurance companies by phone, correcting and resubmitting claims to third party payersUnderstands steps to escalationGathers, compiles, and analyzes billing and statistical analysisManage daily Q-Report and revenue invoicingClaims are submitted based on...

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...

Key Responsibilities: • Working on SAP screens fluently • Understands applications that the process uses • KPI targets are more inclined on Accuracy of self and team. • Ideations given to improve the process. • Conducting Process Refresher trainings, Knowledge tests of team members, updating documentation/SOP. • Assisting Team Leaders for...

Company DescriptionJob Description Specific Responsibilities and Duties Acting as a team leader of Storeroom Clerks to ensure that the storerooms run smoothly and efficiently Inspecting the physical condition and count or measure the quality and weight of all items or supplies at the time they are received and before they are placed in storage ...

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...

Billing Specialist Utilize accounting software to identify outstanding accounts Generate bills and invoices specific to customer accounts Deliver invoices to clients via digital and traditional mail services Process all payment using various pay services Reconcile all payment with account Send delinquent accounts to the collections department Generate...

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...

Job Description Job Title : Accounts Receivable Officer/ Exchequer Finance Assistant Category : Agency Workers (6-months + )Level 1 Name : Resources & Corporate Services (s151)Job Category : FinancialClient : Somerset CouncilClient Location : County HallIR35 Status : Inside IR35Hours Per Week : 37.00Start Time : 09:00End Time : 17:00PAYE Rate : £13.43 ph...

Company Description The Liberty Company Insurance Brokers, LLC is an independent insurance broker that has been handling commercial, personal, and employee benefits insurance needs for over 35 years. Founded in 1987 by Chairman and CEO Bill Johnson, the company operates in all 50 states of the US and has experienced exponential growth by attracting talented...

Job Description  Job Title: Chief Accountant.Key Responsibilities:1. Financial Reporting and Analysis:• Prepare and analyze monthly, quarterly, and annual financial statements.• Ensure all financial reporting deadlines are met.• Conduct variance analysis and provide insights on financial performance.• Assist in the preparation of budgets and...