▷ [Immediate Start] Enabler - Account Receivables

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 -...

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 asEnabler -...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) Billing, Analysing receivables, AR reconciliations, Collection, Customers’ queries, Contract management, Taxation, etc. for India and USA.Responsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team for...

Job description We are seeking an experienced individual for the account position who has at least two years of relevant experience in the accounting industry and possesses the skills and background listed below. SALARY :22K +PF MALE CANDIDATES TIME: 9:30AM- 6:30PM EXPERIENCE: 2-3 YEARS **Responsibilities**: Upkeep of the billing system Producing...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) Billing, Analysing receivables, AR reconciliations, Collection, Customers' queries, Contract management, Taxation, etcfor India and USAResponsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team for...

**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. -...

**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...

Job Title: Accounts Receivable Specialist **Job Description**: **Responsibilities**: 1. Process incoming payments (checks, credit card, electronic transfers). 2. Monitor overdue accounts and follow up with customers for payments. 3. Issue invoices promptly and accurately. 4. Resolve billing discrepancies and disputes. 5. Reconcile accounts receivable...

Role and Responsibilities - Managing Accounts in a Team at HO, Stores and Branches. - Updates for Collections of receivables and preparing statements on a regular basis & Meeting the deadline in collection of payments. - Debtors management, viz: - Reconciliation and recoveries. - Ensure high level of customer relationship with all accounts. - All commercial...

SENIOR EXECUTIVE - ACCOUNT RECEIVABLE, COLLECTIONS CREDIT CONTROL Managing Accounts in a Team at HO, Stores and Branches. Updates for Collections of receivables Debtors management, viz: - Reconciliation and recoveries. Ensure a high level of customer relationship with all accounts. All commercial & accounting activities from the initial stage till the...

1. Generate and issue accurate invoices, process payments, and reconcile accounts to ensure timely and accurate collection of outstanding balances. 2. Manage credit limits, implement collection strategies, and communicate with customers to address payment concerns. 3. Prepare and analyze reports on accounts receivable aging, cash flow, and financial...

Experience: Previous work experience in accounts receivable, credit control, or a similar financial role is often required. The desired level of experience varies but can range from a few years to several years, depending on the seniority of the role. Account Receivable Controller Responsibilities: 1. Managing the accounts receivable process, including...

**We have an urgent requirement an Accountant** 1. Should have good knowledge of Accounting 2. Good in Excel 3. Have a background in Receivables reconciliation. 4.Basic knowledge of TCS and TDS. 5.Communication Good. **Contact to hiring team 9910265244** Thanks. **Salary**: ₹25,000.00 - ₹28,000.00 per month Schedule: - Day shift Supplemental...

About us/Company overview: mCaffeine is India’s 1st caffeinated personal care brand with an exciting range of Caffeinated products for young and aspiring millennials. We believe in Confidence over all skin & body biases. Redefiningthe age-old notions of beauty associated with colour, we never sell insecurities. We have vowed not to make fairness products....

Position: Credit Control ExecutiveLocation: DelhiExperience: 5-10 yearIndustry: Plywood/ SunmicaQualification: GraduateRoles & Responsibilities -Â- Talk to debtors (distributors) for receiving payments and meeting target collection goalsÂ- Address debtors' complaints and grievances by coordinating with factory and managementÂ- Debtor & Creditor account...

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...

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...

We are seeking a highly skilled and experienced Chartered Accountant to join our team. The successful candidate will be responsible for managing foreign transactions, ensuring financial compliance, and performing detailed financial reporting and analysis. This role requires a deep understanding of international financial regulations, exceptional analytical...

Job DescriptionCalculating, recording, inputting, or processing financial dat a: This involves performing calculations related to accounts receivable, recording them accurately in the accounting system, and inputting or processing the data to ensure its properly accounted for.Validations of billings details with agreement/contract and other defined factor s:...