Accounts Receivable-fresher

**DESCRIPTION**: - Generate and issue accurate and timely invoices to customers. - Monitor and follow up on overdue payments. - Implement and execute an effective collections strategy to minimize outstanding receivables. - Communicate with customers to resolve payment issues and negotiate payment plans when necessary. - Reconcile accounts receivable...

**Job Summary**: The Accounts Receivable Specialist is responsible for managing and maintaining the company's accounts receivable ledger. This role involves processing invoices, tracking payments, and resolving discrepancies to ensure timely and accurate collection of outstanding receivables. **Key Responsibilities**: - **Invoice Processing**: Generate and...

| We are Hiring for a Japanese MNC | **Position**: Accounts Receivable - Executive **Salary Range**: 3.5 LPA CTC Location - Banglore **Skill require**: - Experience in Accounts Receivable/Collection process - Aggressive Follow up for Payments. - Experience in Phone calls. Pay: ₹15,000.00 - ₹23,000.00 per month **Experience**: - total work: 1 year...

Account receivables (INTERNSHIP) Role and responsibilities - Managing Accounts receivables collections - Understanding the AR outstanding and coordinating internally with the sales team - Follow up and coordination for collections with clients and discussing overdue bills after reviewing the outstanding and aging - Advising clients on their payment options...

# 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.

**Role and Responsibilities**: This position with the accounts receivable team within the Finance org entails components of accounting, governance/compliances & customer/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. **Key Responsibilities** - Establishing a governance process to...

**Responsibilities** - Prepare financial reports, agreements,contracts, invoices & MoUs - Take care of the billing and invoicing process - Ensure all the receivables are received on time - Create strategies to reduce the turnaround time for receivables - Maintain financial records and ensure the accuracy of data **Requirement** - Graduation/ Post...

Accounts Receivable Executive-2354 Skill - Record Keeping,Ledger,Report Preparation,Billing Process,Record Maintenance Secondary Skills-Communication,Vendor Coordination,Tally ERP,SAP LocationJayanagar, Bangalore Work Experience (Years)2-4 Industry-CA Firm Location - Jayanagar, Bengaluru Profile - Accounts Receivable Working Days - 6 Days...

Who are we? Locus.sh is a leading-edge technology company dedicated to solving the most challenging problems in logistics and supply chain. Our ambition? To revolutionize the supply chain realm through cutting-edge technology, enabling smarter, automated decision-making. From dispatch management and carrier orchestration to route optimization and real-time...

**Hiring: Accounts Receivable Role on Contract Basis** We are seeking a talented Resource to join our Accounts Receivable team. Position: Contract Accounts Receivable Duration: 6 months (May get extended or absorbed as Full Time Employee) Location: Bangalore Working Days: 6 days a week **Key Responsibilities**: - Manage accounts receivable functions,...

Job Description/ Responsibilities: - Basic Knowledge of Tally - Knowledge of Debtor reconciliation - Working Knowledge of MS excel (Vlook up & Pivot table) - Good communication Skills (English and Hindi) Job Description/ Responsibilities: - Invoice booking, GRN/ MRN Confirmation. - Maintain Information, documents & records related to accounts...

**Location**:Bengaluru **Experience**: 2-3 years **Qualification**: B. Com. or M. Com. in Accounts / Finance, MBA Finance **Job Code**: JD2208225 **Job Profile**: The Accounts Receivable Executive will be responsible for maintaining and managing the company’s receivable accounts, ensuring that clients make timely payments, and resolving any...

**Accounts Receivable executive** **About Company**: Pro-TEAM Solutions is a Management Consulting Company established & managed by a strong group of experienced Professionals, with each having more than a decade experience in managing various functions for multiple industry verticals successfully. Pro-TEAM having its corporate office in Bangalore and has...

**About Jodo** Jodo is backed by marquee VC investors - Tiger Global, Elevation Capital and Matrix Partners - to realize this mission. Jodo is started by three co-founders who have a pedigreed education (IIT/IIM) and professional background (Nomura, Goldman Sachs, Morgan Stanley, Barclays, Matrix Partners). We are looking for a skilled Accounts Receivable...

Duties and Responsibilities:• French known candidates are preferred. Accounts Receivable tasks.• Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books.• Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software.• Application of Cash Receipts to Customer Accounts• Processing AR& SO credits –...

**Role: Accounts Receivable** **Location : Bangalore** - No.402/403, 4th floor, Pride Hulkul, near passport office, Bengaluru, Karnataka 560027 **Job type: Permanent** **Experience: 4-5 years** **Responsibilities** Payment Collection Need to Learn and follow processTrack on PaymentCoordiante with Sales Team/Channel PartnerCoordinate with SCF...

Please find the below JD, - Record and maintain all the entries of day-to-day business transactions. - Knowledge of GST, TDS & other accounting terms. - Good knowledge of Account receivable and payable. - Graduation from commerce background. - Tally **Job Types**: Full-time, Fresher, Internship Pay: ₹21,000.00 per month **Benefits**: - Health...

Vendor Management - Working with a billing system generating invoices - Collecting payments - Posting receipts in a timely manner - Securing revenue - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...

Job Description: Accounts receivable - Handle daily documentation and filing - Should have good knowledge of accounting and project management tools. - Process and distribute reports as necessary and effectively communicate appropriate information to Accounting Management and clients. - Ensure Internal Control compliance and adherence to all accounting...

**Job description** - Should have experience in the Medical Billing process - Reviews the work order. - Follow-up with insurance carriers for claim status and check status of outstanding claims. - **Ensure deliverables adhere to quality standards.**: - **Shift: US shift**: - **US Shift**: - **5:30 pm to 1:30 pm**: - Accounts receivable - Medical coding -...