Accounts Receivable Executive

Positions — Executive-Account Receivable Location - Mumbai-Kandivali Interview Date: - 29th September Role and Responsibilities - Taking follow-up for outstanding receivable - Performing account reconciliations. - Timely booking of receipt entries in SAP. - Sending overdue statements to customer and sales person on timely basis. - Maintaining accounts...

We are currently hiring for **Accounts Executive**. Job details given below: **Position**: Accounts Executive **Experience : 3** yrs to 6 yrs **Job Location**: Mulund (W), Mumbai **Salary**: Depend on experience & current salary Industry : Manufacturing Industry Preferred **Required Skills**: Should have experience in accounts receivable. Should be...

REQUIRE ACCOUNTS RECEIVABLE EXECUTIVE KNOWLEDGE OF ACCOUNTING PROCESS, GST EXCEL, VLOOKUP, PIVOTS Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - total work: 1 year (preferred) Work Location: In person

Job description Job Overview: The Customer Billing with Account Receivable will be responsible for managing and processing all customer billing and account receivable tasks. They will work closely with the accounting and sales team to ensure timely and accurate billing and collection of payments from our customers. Key Responsibilities: 1. Prepare and...

**Job Title**: Accounts Receivable Executive **Job Summary**: As an Accounts Receivable Exceutive, you will be responsible for managing the revenue accounting process, ensuring timely collection from debtors, maintaining and reconciling Excel data, and monitoring debtors aging. This role requires a meticulous attention to detail, strong analytical skills,...

Post: - Account Receivable. Minimum Education qualification: - B.Com Experience: - 10 to 15 years Skills Require: - Tally,Advance MS Excel, Credit & Accounting Principal, Knowledge Account Receivable Producedure. Salary: - 40,000-45,000 per month (In hand) Vacancy: - 01. immediate Location: - Kadam Wak wasti, Loni Kalbour, Solapur-Pune Highway, Pune,...

Location : Kothrud, Pune Department : Accounts Designation : Accounts Receivables Educational Qualification: Necessary: Graduation in accounts Preferred: Post-Graduation in accounts/CA Inter Experience : 1 year - 3 year Preferred Exposure: SAP or any other ERP Job Responsibilities: - Experience of 1-3 years in Accounts Receivable Process. -...

Mumbai, Vile Parle East OPENING ACCOUNTS RECEIVABLE EXECUTIVE (In a Pharmaceutical Company) Job Location: Vile Parle East, Maharashtra - Qualifications: B Com - Experience: 3 to 5 Years with SAP/FICO -HANA - General /Common JD - Generate and issue accurate and timely invoices to clients. - Monitor accounts receivable balances and ageing reports. - Identify...

Job includes resolving queries right from the passing of journal entries to the finalization of the Balance Sheet. - It also includes giving solutions on various statutory compliances like Payroll, GST, FBT a host of other features. - Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank...

We are a renowned Real Estate Developer company in Pimpri Chinchwad, Pune. We are looking for an Accounts Executive who has a minimum experience of 3+ years in Real Estate firms. - B. Com/ M. Com /MBA (Account &Finance) - Gender: Female/Male - Location: PCMC (Punawale) - **Real Estate, Construction Experience.** - Accounts Receivable & Payable, TDS working &...

**Key Skills** - Complete Accounting of customer invoices in Tally Software. - Good Knowledge of MS-Office (Excel and Word). - Ability to use various online platforms provided by customers + internal company softwares. - Generation of customer invoices as per MIS data received from corporates / operations team. - Accounting of customer invoices in Tally...

Key Responsibilities: 1.Maintain accurate records of collection activities, payment arrangements, and customer interactions in the system. 2. Monitor accounts receivable aging and follow up with customers to collect payments promptly. 3. Resolve billing discrepancies and disputes in collaboration with the sales and finance teams. 4.Maintain accurate...

Responsible for generating e-invoices, debit notes, credit notes for various projects. - Responsible for recording and allocating payments received to the correct customer accounts and invoices. - Maintain accurate and organized records of all transactions, invoices, and communications related to accounts receivable. - To verify possible issues connected to...

Roles and Responsibilities - Job includes resolving queries right from the passing of journal entries to the finalization of the Balance Sheet. - It also includes giving solutions on various statutory compliances like Payroll, GST, FBT a host of other features. - Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for...

Summary: **Responsibilities**: - **Invoicing**: - Generate and send out customer invoices accurately and in a timely manner. - Verify and resolve discrepancies in invoices. - **Collections**: - Implement effective collection strategies to ensure timely payment from clients. - Communicate with customers to resolve outstanding issues and negotiate payment...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...

Desired candidate profile:M.Com/ MBA professional with 5+ years of experience from Real Estate IndustryProven experience in accounts receivable (AR)Working knowledge of SAP will be an added advantageFemale candidates onlyKey Responsibilities:Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of...

Desired candidate profile: M.Com/ MBA professional with 5+ years of experience from Real Estate Industry Proven experience in accounts receivable (AR) Working knowledge of SAP will be an added advantage Female candidates only Key Responsibilities: Monitor accounts receivable to ensure accurate and timely processing of invoices, collection...

Desired candidate profile:M.Com/ MBA professional with 5+ years of experience from Real Estate IndustryProven experience in accounts receivable (AR)Working knowledge of SAP will be an added advantageFemale candidates onlyKey Responsibilities:Monitor accounts receivable to ensure accurate and timely processing of invoices, collection andreconciliation of...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...