Accounts Receivable

**Position: Accounts Receivable** **Experience: Accounts Receivable, with at least 2 years in a managerial or supervisory role.** **Location: Mumbai (Ghatkopar west)** **Key Responsibilities**: - **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews, and providing training. -...

**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,...

Job Description**:Accounts Receivable Clerk** **Key Responsibilities**: - Invoice Processing: Generate and distribute invoices to customers in a timely manner, ensuring accuracy and completeness of billing information. - Collections: Follow up on outstanding accounts receivable balances, communicate with customers regarding overdue payments, and implement...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

QUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and Accounts...

**Invoice Generation and Management**: - Prepare and issue invoices to customers promptly. - Verify that all invoices comply with company policies and contractual agreements. - Monitor invoice dispatch and follow-up procedures to ensure timely delivery. **Accounts Receivable Monitoring**: - Track accounts receivable aging to identify overdue accounts. -...

Job Role- Account Receivable- DepartmentAccounts & Finance - Location- Mumbai- Qualification- B.Com- Experience- 0 to 2 years- Roles &Responsibilities: Sales & Payments - Processing sales Invoices. - Provide other clerical support necessary to receive the obligations of the organization - Maintain meticulous records of outstanding receivables. - Ensure the...

Key Responsibilities: 1. Prepare and process customer invoices accurately and in a timely manner. 2. Monitor and follow up on outstanding customer payments. 3. Communicate with customers to resolve any billing issues or discrepancies. 4. Maintain accurate records of all customer transactions and payments. 5. Prepare and analyze aging reports to identify...

**Responsibilities**: - Prepare and issue accurate customer invoices in a timely manner, ensuring adherence to established billing processes. - Monitor and manage accounts receivable, including identifying and resolving outstanding invoices, ensuring prompt payment. - Investigate and resolve billing discrepancies and customer inquiries. - Maintain accurate...

**Key Responsibilities**: - **Preparation of Receivable Statements**: - Generate accurate and timely receivable statements. - Ensure statements are comprehensive and include all relevant transactions. - **Receipt Entries and Accounting Packages**: - Record receipt entries in accounting packages accurately and in a timely manner. - Ensure proper...

Job Id: Aeries/653/23-24 Industry IT-Software / Software Services / testing Location Mumbai Experience Range 3 - 5 Years Qualification Gradudation **Job Description*** **About Us** **About Business Unit** **Roles and Responsibility** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations -...

**Responsibilities**: Payments Processing: Recording payments received and ensuring they are applied correctly to customer accounts. Customer Communication: Following up on outstanding invoices and communicating with customers to resolve any billing discrepancies or overdue payments. Reconciliation: Reconciling accounts and resolving any discrepancies...

Are you looking for a talented and experienced Accounts Receivable to join your team at Tecnimont? Look no further! We are seeking a dedicated individual to take on the role of Accounts Receivable Officer and play a key part in our finance department. If you have a passion for numbers and strong communication skills, this could be the perfect opportunity for...

Hi, We are hiring for Accounts Executive **Kolkata-Topisa** **About Sarom**We as a home furnishing brand envision filling the vacuum in the Indian home furnishings industry in terms of superior quality fabrics, textures, designs, and decor solutions that too at a good value for money. It is our visionary goal & dream to become a one-stop solution brand for...

We are looking for 3-5 years of experience in the same role. - A problem solver with good analytical skills. - Self-Driven and Self Motivated - Good communication and interpersonal skills. - **Streamline the processes for revenue in accounts receivable**: - **Ensure Accurate revenue reporting, invoicing, control over revenue process** **Location - Vashi,...

Dear, Hiring for **Asst Manager - Accounts Receivable for renowned Hospitality Industry in India.** **Location : Worli - Mumbai** **Experience : More than 5 Years in HO - Back end** **Person should be in retail industry who handle multiple outlet collection part/reconciliation from HO Level** **Expectation : Excel profiecient** **Description** **1)...

**Job Types**: Full-time, Permanent **Salary**: ₹40,000.00 - ₹46,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus - Yearly bonus **Experience**: - Accounts Receivable: 5 years (required) - Total Work: 6 years (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...

**About the Company-** Our Client is a Chartered Accountancy firm providing services. Location: Jayanagar, Bangalore Areas of Experience**:Accounting, Accounts Payable/Receivable, Tally/SAP**. Salary - Up to 4LPA - Accurately handle student related and other billing activities on specified dates. - Support annual financial statement audits by compiling...

Accounts Receivable, You Have to prepare invoice , Resolove Billing And Customer Quries, Verify outstanding Payments, Follow up Coordinate With Customer To resolve Any Billing Issues ERP System **Job Types**: Full-time, Permanent **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental Pay: - Performance...