Executive – Account Receivable

**Company**: Sodexo **Location** Mumbai **Experience** 6-8 Years **Key Skills** Accounts Receivable, SAP, R2R, accounting, communication skill **Position: Accounts Receivable** **Experience: 3 to 8 years** **Location: Mumbai** **Job description** **Role & responsibilities**: **Customer Service** - Provide exceptional customer service by promptly...

A leading Corporate company located in Navi Mumbai is looking for Accounts Executive in Receivables department Job Profile: Processing and recording transactions Maintaining the billing system. Generating invoices and account statements. Performing account reconciliations. Producing monthly financial and management reports. Investigating and resolving any...

**About us**: Burgundy Brand Collective is one of India's fastest-growing specialty retail companies with stores in 9 cities. The company partners with best-in-class international luxury brands to offer Indians a window to the finest food and lifestyle themes from across the world. Our brand portfolio includes Royce’ Chocolate - a premium Japanese...

Review/verification for completeness of supporting documentation for all daily ledgers folios and follows up on missing documents. - Transfer of daily city ledger check-out folios to accounts receivable ledger. - Action of refunds due for incorrect credit card settlements, cancellations, etc. - Processing of request for manual credit card settlements for...

**Key Responsibilities**: - **Preparation of Receivable Statements**: - Generate accurate and timely receivable statements. - Ensure statements are comprehensive and include all relevant transactions. - **Receipt Entries and Accounting Packages**: - Record receipt entries in accounting packages accurately and in a timely manner. - Ensure proper...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

Executive - Accounts receivables / Credit Facilities / Credit Control **Location**:BKC, Mumbai - **Gender **:_Male / Female - **Qualification**:_Any Graduate - **Experience : 1**_ - 4 years Age Group : 25 to 35 only Working : 5 Days & 9AM TO 5:30PM CTC: 2- 6 lacs **Role and Responsibilities** Good communication; Verbal & written is important.This role...

From 1 to 4 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai ( Vidya Vihar West)**Roles and Responsibilities** - Checking of Sales bills / TCS applicability. - Scrutiny of Debtors ledger. - Checking Customer / Dealer reconciliation. - Co-ordination for collections / outstanding and follow up from customers. - Passing collection and Relevant...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRA Role: We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders....

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

Overview: - To secure on time cash receipts / customer payments for due debt and maintain an accurate Accounts Receivable Ledger **Responsibilities**: **Tasks** - Maintaining a high quality Accounts Receivable (AR) sub-ledger on Navision having been designated the principle point of contact for a specific customer list i.e., all Key Customer Accounts -...

A company in Borivali requires: - **ACCOUNTS RECEIVABLE EXECUTIVE (Payment Collection)** - Need to remind customers about payment. - Update in Tally. - Process accounts and incoming payments in compliance with financial policies and procedures Job location : Borivali (West) **Salary**: ₹15,000.00 - ₹17,000.00 per month Schedule: - Day shift Ability...

Please find below JD - Maintain the commission statement in the format provided. - Raising Invoice for commission on Insurance Company - Reconciliation of commission ( We will receive through NEFT and cheque) - You have to verify and feed the entries against which commission is received - Follow-up for Commission/Brokerage not received from Insurance...

Generating Client invoice as per the schedule deadlines. Knowledge on raising invoice to SEZ location. Sound Knowledge on GST & TDS. Generating account statements. Performing account reconciliations. Maintaining accounts receivable files and records. Knowledge about D365 (Accounting software) preferred.

**Responsibilities**: - Maintaining the billing system - Generating account statements and monthly reconciliations and hygiene of Ledgers/statements. - Performing account reconciliations - Reminder for Overdue to Customer and Sales team and vigorous follow-up for overdue and long due outstanding. - Maintaining accounts receivable files and records -...

Knowledge of accounts receivableVisit client site for payment collectionExperience from FMCG industry would be preferred

**Responsibilities**: Payments Processing: Recording payments received and ensuring they are applied correctly to customer accounts. Customer Communication: Following up on outstanding invoices and communicating with customers to resolve any billing discrepancies or overdue payments. Reconciliation: Reconciling accounts and resolving any discrepancies...

Company Description Job Description Main Duties: Administration : To discharge the duties effectively and efficiently. Customer Service: Responsible for efficient liasoning with internal customers like other operational department and support functions. Maintain good relationship with Clients on approved credit list as well as companies extended...