Hiring Accounts Receivable-cash Application

Job Profile: - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivable data in SAP. - Posting of Debit Note/Credit Note upon approval - Ensure timely clearance of payment posting as per bank...

To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills. **Accounts Receivable Responsibilities**: - Processing, verifying, and posting receipts for goods sold...

Essentia Premier Hotels Chennai is looking Accounts Receivable Executive. **Responsibilities**: - Handling Invoices - Dispatching Invoices - Credit Card - Cash Tallying - Reconciliation - Follow-up on payments Etc., - IDS Software knowledge is an added advantage. * Qualification: - B. Com is Mandatory Immediate joiner Preferred. **Salary**: From...

We are seeking a talented and experienced individual to join our finance team as an Accounts Receivable Specialist. **Fluency in Hindi** is essential for effective communication with our clients and stakeholders. - Bachelor's degree in Accounting, Finance, or related field preferred. - **Minimum of 2 years of experience in accounts receivable** or related...

An Accounts Receivable Specialist is a professional responsible for managing the finances of a company by overseeing the collection of outstanding payments from customers. Their primary role revolves around tracking and managing invoices, ensuring timely payments, and resolving any issues or discrepancies that may arise in the process. Here are some key...

**We are hiring for an Accounts Executive for Coimbatore location.** **Responsibilities**: - Perform Day to day Accounting entries - Processing of payment to suppliers, employees as per the due dates - Maintain the petty cash on day to day basis - Reconciliation of Receivables and Payables on daily basis based on the daily report received from bank -...

Skill-Accounts Receivable Location-Chennai Grade-Band 1/2 **JD-** - Large Account Invoicing and Account Management - Everyday Invoices Created for: - Property Damage - Drop Wire Damage - General Work Orders - CAN (Charges for cancelled circuits from Sales Force) - MAP Bills (Request for Utility locations in CA) - RWO (pole related with Project #) -...

**Title**: Accounts Administrator/Accounts Assistant/Accounts Clerk **Overview**: The Accounts Admin plays a crucial role in maintaining financial records, processing invoices, and supporting the accounting team in day-to-day tasks. They ensure accuracy and efficiency in financial transactions, contributing to the overall financial health of the...

**Job Summary** **Accounts Executive: 5 to 8+ years of experience** UG: B.Com - Commerce **Accounts Executive**: - Handle day to day Accounting, Bookkeeping - Receivable and payable monitoring - Monitor & Reconcile cash & bank Transaction. - Vendor coordination for Bills, Payments & reconciliation etc - Tax accounting and Returns filing including GST. -...

**Job Summary** **Accounts Executive: 3+ years of experience** UG: B.Com - Commerce PG:M.Com - Commerce **Accounts Executive**: - Handle day to day Accounting, Bookkeeping - Receivable and payable monitoring - Monitor & Reconcile cash & bank Transaction. - Vendor coordination for Bills, Payments & reconciliation etc - Tax accounting and Returns filing...

**Key Roles and Responsibilities**: - The role requires to handle complete accounting, taxation, Payments, and accounts receivables for the organisation with a large team size of close to 60 people. - Managing and leading the entire accounting team, assigning tasks, and providing guidance & mentorship and to ensure accuracy and efficiency in accounting...

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 analysis **Job Types**:...

We are Hiring Cash Delivery Executive for Banking operations - Collecting cash from Shopping Malls and Show rooms - Tallying cash - Deposit in Bank - No target - Cab will be provided for collection **Job Types**: Regular / Permanent, Fresher **Salary**: ₹12,000.00 - ₹15,000.00 per month **Benefits**: - Health insurance - Leave encashment - Provident...

We are Hiring Cash Delivery Executive for Banking operations - Collecting cash from Shopping Malls and Show rooms - Tallying cash - Deposit in Bank - No target - Cab will be provided for collection **Job Types**: Regular / Permanent, Fresher **Salary**: ₹12,000.00 - ₹15,000.00 per month **Benefits**: - Health insurance - Leave encashment - Provident...

**We are hiring for the position of " Accounts Executive".** Experience: Fresher - 2 years - **Skills: - **_ - Tally ERP.9 prime - Good Communication / Fast leaner - Team Managing and cooperate with other departments( i.e. Bill receipt, Petty cash, allowance to employee) - **Duties And Obligation: - **_ - Tally entries - Sale's / Purchase / Journals. -...

2. Maintaining books of accounts on daily basis and completing general entries of Sales & Purchase Invoice, Cash and Bank & Journal Vouchers. 3. Preparation of Necessary Statement on every month. 4. Debtors Book Reconciliation on monthly on quarterly basis. 5. Prepare consolidated sheet for filing GST & payment of TDS every month. 6. Reconcile accounts...

**Associate - Accounts Receivable (US shift - Work from Office, Chennai)** Expected Date of joining: Immediate **Roles & Responsibilities**: 1. Handle the entire invoice process from creation to distribution in an accurate & timely manner. 2. Sending reminders for overdue payments and communicating with customers regarding outstanding balances. 3....

Associate - Accounts Receivable (US shift - 07:00pm to 04:00 am IST) Expected Date of joining: Immediate Joiners (Within 20 Days) **Roles & Responsibilities**: 1. Handle the entire invoice process from creation to distribution in an accurate & timely manner. 2. Sending reminders for overdue payments and communicating with customers regarding outstanding...

We are Hiring for Oracle Fusion O2C resources with ARWork Time: IST Time zoneWork Model : Remote / ContractRole DescriptionThis is a contract remote role for Oracle Fusion O2C resources with AR, requiring a minimum of 5 years of experience. As an Oracle Fusion O2C resource with AR, you will be responsible for managing and maintaining the Order to Cash...

We are looking for a **Account Executive** to join our team who has more than 1 year of experience. **Location**:Coimbatore **Experience**:1 - 3 years **Qualification**:Any Degree **Key Responsibilities**: - Maintain accurate and up-to-date financial records for the organization. - Process accounts payable and accounts receivable transactions in a...