Credit Controller/accounts Receivable

**Role: Credit Controller (Account Receivable)** **Job Timings**:Monday to Friday and may have to come in on Saturday if required, to suit UK Working Timings, - March to September India timing is 01:00PM to 10:00PM - October to March India timing is 02:00PM to 11:00PM **CAB SERVICES AVAILABLE FOR FEMALE CANDIDATES (PICKUP & DROP).** **Job Location:...

**Job Title**: Accounts Receivable Specialist **Location**: Vadodara, Gujarat **Company**: Suncity Industrial Park As an Accounts Receivable Specialist, you will play a crucial role in ensuring the financial health of our company by managing incoming payments, maintaining accurate records, and resolving any discrepancies promptly. **Key...

**Roles and Responsibility** - Responsible for calling Insurance companies (in the US) and following up on outstanding Accounts Receivable. - Understand the client requirements and specifications of the project - Ensure that the deliverable to the client adheres to the quality standards - Outbound calls to insurances for claim status and eligibility...

**Summary of the position** To be an integral part of the Finance team and initiate controls where required to allow the PMC group to operate effectively.To maintain the purchase ledger and provide adhoc analysis as required. **Key accountabilities** **Purchase Order Prcessing** - Assist with placing orders with suppliers. **Purchase Ledger** - Process &...

**Job description** Calling US Health Insurance companies for Accounts Receivables Follow Ups, Denials Resolution and Analysis work along with client communication. Experience : 7 - 10 years **Salary**: ₹18,519.57 - ₹39,884.14 per month **Benefits**: - Provident Fund Schedule: - Monday to Friday - Night shift - US shift **Experience**: - total...

**JOB TITLE: Account officer** **LOCATION: Vadodara, India** **ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Prepares general ledger entries by maintaining records and files. - Must be a dependable business professional, able to effectively communicate. - Should be flexible to stretch beyond regular office hours to meet with deadlines and deliverables. -...

Job description: **JOB TITLE: Account officer** **DEPARTMENT: Finance** **REPORTS TO: Team leader** **LOCATION: Vadodara, India** **ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Prepares general ledger entries by maintaining records and files. - Must be a dependable business professional, able to effectively communicate. - Should be flexible to stretch...

Please refer below JD - Responsible for posting Accounting entries, handle petty cash, collection and creating vouchers file - Responsible for reconciling Bank Cash, Credit and current accounts at regular intervals - Responsible Reconciling Accounts Receivables, Accounts Payables - Making TDS Payment - Preparation & checking of Vouchers, Debit & Credit...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:Should be minimum Graduate and having experience in accounting field.Focus on the team, flexibility and the ability to work well under challenging environment.Candidate will be required to handle routine task of Accounting, TDS records, GST filing.Accounts Payable &...

Important Note: Only UK Accounts Payable Experience requiredRoles & Responsibilities:Should be minimum Graduate and having experience in accounting field.Focus on the team, flexibility and the ability to work well under challenging environment.Candidate will be required to handle routine task of Accounting, TDS records, GST filing.Accounts Payable &...

Preparation and processing of invoices, balance sheet reconciliations, Daily bank reconciliations, voucher entry, Vendor invoice entry,, payment follow up, payment planning. online banking, E-wat bill and other important account related work,Raising Purchase Orders for distribution, manage all accounting transactions, outstanding ledger to be send to client...

**Account Payable Executive - UK** **Roles & Responsibilities**: - Should be minimum Graduate and having experience in accounting field. - Focus on the team, flexibility and the ability to work well under challenging environment. - Accounts Payable & Receivables, Verification & Processing of Vendors & Contractors Bill. - Creating journal entries for...

We are seeking to hire a credit monitoring analyst. You will manage a portfolio of clients and report to the Head of Credit. Your responsibilities will include evaluating the financial status of potential customers, monitoring existing clients, performing risk assessments, writing detailed reports, and making informed decisions while extending credit.To...

Role: Sr. **Manager Credit Analyst & Manager Debt Indication** Employment Type: Full time, permanent Education: CA/ CAP or MBA Location: Gujarat Company Name: Plutus Bizz Advisors Pvt. Ltd - Updated knowledge of the policies - Responsible for analysis and appraisal of mortgage loans, working capital finance and project finance - Can take Overall Analytic...

Manage the accounts payable and receivable functions, including invoicing, billing, and collections. Maintain accurate and up-to-date financial records and ensure compliance with accounting standards and regulations. Process and reconcile financial transactions, bank statements, and credit card transactions. Prepare monthly, quarterly, and annual financial...

Manage the accounts payable and receivable functions, including invoicing, billing, and collections.Maintain accurate and up-to-date financial records and ensure compliance with accounting standards and regulations.Process and reconcile financial transactions, bank statements, and credit card transactions.Prepare monthly, quarterly, and annual financial...

Manage the accounts payable and receivable functions, including invoicing, billing, and collections.Maintain accurate and up-to-date financial records and ensure compliance with accounting standards and regulations.Process and reconcile financial transactions, bank statements, and credit card transactions.Prepare monthly, quarterly, and annual financial...

Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests for the accountant to approve. - Bank reconciliation. - Liaising with third party providers, clients and suppliers. - Updating and maintaining procedural documentation. Monitoring daily communications and answering any queries. - Preparing statutory...

Maintain, manage and record day-to-day accounting transactions like sales,purchase,payment,receipt,debit-credit notes etc. - Prepare, maintain and manage general ledger accounting. - Inspect, verify and reconcile accounts receivable records and its balances. - Coordinate with sales team in collecting customer balances. - Assist in preparation of annual...

Maintain, manage and record day-to-day accounting transactions like sales,purchase,payment,receipt,debit-credit notes etc. - Prepare, maintain and manage general ledger accounting. - Inspect, verify and reconcile accounts receivable records and its balances. - Coordinate with sales team in collecting customer balances. - Assist in preparation of annual...