Accounts Receivable Lead

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 -...

This is a remote position. Company Mission Leegality is India’s first Document Infrastructure Platform - a radically new digital way for businesses to complete paperwork (agreements, forms and other legal documents). Over the last four years, Leegality has changed the way 1500+ Businesses do their paperwork, from large enterprises like HDFC, SBI Cards,...

Job Title: Accounts ReceivableSpecialist.Department: Finance.Location: Dynamic (Bihar Currently).JobOverview: We rely on ameticulous financial system todrive businessforward. Our finance team keeps that system running smoothly bymanaging cash influxand collecting paymentsfrom clients. We re searching for a skilled financial specialist tojoin ouraccounts...

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...

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...

Job Description Job Summary:We are seeking a highly skilled and experienced Accounts Receivable & Payable Supervisor  to oversee all aspects of our AR and AP functions. The ideal candidate will be responsible for managing inquiries and resolving issues related to both customers and vendors, ensuring smooth and efficient operations.Responsibilities:Accounts...

**Accounts Receivable Associate ( Job ID : 000001359 )**: NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **SUMMARY**: **ESSENTIAL DUTIES & RESPONSIBILITIES include the following; other duties may be assigned**: - Identifies customer invoices being paid and applies cash receipts. - Compares data entered with source...

**Date**:21-Mar-2023**Country**:India**Function**:Finance**Sub-Function**:Accounts- AR Collections Resource at fresher level or with 2 to 3 years of experience with excellent communication skill**Job Summary** - Proactive chasing to the Customers to ensure invoice reception and the payment is in progress - Manage and resolve collection of aged receivables...

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...

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...

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...

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 ...

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...

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...

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...

Hiring - B.Com/M.Com/MBA Finance - 1-2 Yrs Expierience CMA Inter/CA Inter - Freshers Company Description Rumasoft Consulting Pvt Ltd is one of the leading Offshore Shared Service Companies located in Pune. We specialize in handling Accounts Payable, Accounts Receivable, Payroll, Management Reporting, and Tax functions for both Indian and Overseas clients....

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...