Accounts Receivable Executive

Role DescriptionThis is a full-time on-site role for a Sr. Executive - Accounts Receivable. The Sr. Executive - Accounts Receivable will be responsible for managing the company's accounts receivable function.ResponsibilitiesProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions,...

Role Description This is a full-time on-site role for a Sr. Executive - Accounts Receivable. The Sr. Executive - Accounts Receivable will be responsible for managing the company's accounts receivable function. Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial...

Role DescriptionThis is a full-time on-site role for a Sr. Executive - Accounts Receivable. The Sr. Executive - Accounts Receivable will be responsible for managing the company's accounts receivable function.ResponsibilitiesProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions,...

Role DescriptionThis is a full-time on-site role for a Sr. Executive - Accounts Receivable. The Sr. Executive - Accounts Receivable will be responsible for managing the company's accounts receivable function.ResponsibilitiesProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions,...

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...

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 -...

**Accounts Receivable-** 1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures. 2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. 3. Preparing bills receivable, invoices and bank deposits. 4. Reconcile...

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...

Females Preferred for the job. Roles and Responsibilities: - 1.Ensure timely collection of Accounts Receivables 2.Follow up / call Customers for Overdue AR and send reminder E-mails 3.Providing Ledgers to the Customers and reconciling any discrepancies related to invoices or payments 4.Create Credit Notes on the merit of the case, as per company...

Daily fund receivable Tracking Daily Fund receive from service. Scrap Vendor receivable Debit/Credit Note for Debtors Vendor verification Vendor Ledger Reconciliation **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift Ability to commute/relocate: - New Delhi, Delhi: Reliably commute or planning to relocate before starting work...

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...

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...

AR Executive goods and services on time and records these transactions accordingly. He should secure revenue by verifying and posting receipts, and resolving any discrepancies. that may arise. 1. Must prepare Sales Invoices, E- Invoices, E-way bills, Debit and Credit Notes. 2. Keep a track of payment against all the invoices. 3. Adjust and reconcile...

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 as Enabler -...

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 SpecialistNo of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...

About Bolt.EarthBolt.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...

Job description *Accounts Recievable*1.All journal entries made in tally. 2.Bank Reconciliation. 3.Daily Accounting, Bank Reconciliations, Purchase Vouchers, Bill Receivables & Payable. 4.Should be well versed with Tally and Excel. 5.Should be well versed with Tally and Excel. 6.Should be well versed with Taxation ( Direct & GST). 7.Preparing Debit...

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...

Greetings from ASC Group! We are looking for Accounts Executive for Mayapuri, Delhi. Please refer the below description: Job Description: Accounts Executive Position Overview: **Responsibilities**: **Financial Accounting**: - Prepare and maintain financial records, including ledgers, journals, and general accounts. - Ensure accurate and timely recording...