Accounts Receivable Clerk

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...

Job Summary: We are seeking an organized and detail-oriented Inventory Clerk to join our team. As an Inventory Clerk, you will be responsible for maintaining accurate records of inventory levels, monitoring stock movements, and ensuring that stock levels are adequate for our needs. **Responsibilities**: - Monitor and maintain inventory levels - Receive and...

Job Position - Receivable Executive Qualification - B Com Job Details - Ledge Reconciliation of clients - GST/TDS Reconciliation with clients & account department. - Monitor processing of invoices - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly & annual forecasting...

Overview: - To secure on time cash receipts / customer payments for due debt and maintain an accurate Accounts Receivable Ledger **Responsibilities**: **Tasks** - Maintaining a high quality Accounts Receivable (AR) sub-ledger on Navision having been designated the principle point of contact for a specific customer list i.e., all Key Customer Accounts -...

Post - Custom Clerk Location - Dockyard Road Education - Graduate Experience-1-3 years Skill and job duties **KEY DUTIES AND RESPONSIBILITIES**: 1. Receive and review all clearance documents. 2. Screen documents thoroughly for errors before lodging with Customs for examination. 3. Report all issues relating to documents encountered during the...

A leading Corporate company located in Navi Mumbai is looking for Accounts Executive in Receivables department Job Profile: Processing and recording transactions Maintaining the billing system. Generating invoices and account statements. Performing account reconciliations. Producing monthly financial and management reports. Investigating and resolving any...

Graduate with 2 year experience in Accounts Receivable 2. Good at excel 3. Followup for payment 4. Collection report 5. Monthly collection planning 6. Handling complaints related to invoice Age below 35 year Holiday : Sunday Salary : As per the industry standard **Job Types**: Full-time, Regular / Permanent **Salary**: ₹18,000.00 - ₹20,000.00...

Datta Meghe College Of Engineering Location - Airoli **Job Description: Student Section** **1. **To maintain the college record of Inward/Outward registers and filing of important documents. **2. **Preparation of Railway concession, College Leaving Certificate and to issue to the students at the student counter. **3. **Office typing work and any other...

FILING INFORMATION Name Executive - Accounts Receivables Department SSC Location Seawoods Office, Navi Mumbai Position reports to Team Lead, Accounts Receivables ROLES & RESPONSIBILITIES **Key Responsibilities** - Obtain proper approval, check due/overdue status, and update collection information before releasing containers/BL. - Submit invoices/PODs...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

Knowledge of accounts receivableVisit client site for payment collectionExperience from FMCG industry would be preferred

**2 - 6 Year**: **Mumbai**: *** **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...

**Company**: Sodexo **Location** Mumbai **Experience** 6-8 Years **Key Skills** Accounts Receivable, SAP, R2R, accounting, communication skill **Position: Accounts Receivable** **Experience: 3 to 8 years** **Location: Mumbai** **Job description** **Role & responsibilities**: **Customer Service** - Provide exceptional customer service by promptly...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRA Role: We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders....

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

**Sr. Associate - Accounts Receivable **(Mumbai) 2-4 yr exp **Why should you look at this role?** Salary : 3 - 4.5 lakhs **Company size**:50-500 **About the Employer**: OZiva, a D2C wellness brand, is a plant-based clean nutrition brand that offers fitness, hair, skin, men's health, women's health, and general wellness products. The brand’s core...

We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s Pan India customers. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹500,000.00 - ₹600,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Mumbai Suburban, Maharashtra: Reliably commute or planning...

Generating Client invoice as per the schedule deadlines. Knowledge on raising invoice to SEZ location. Sound Knowledge on GST & TDS. Generating account statements. Performing account reconciliations. Maintaining accounts receivable files and records. Knowledge about D365 (Accounting software) preferred.

**Primary Responsibilities** - Ensuring timely completion of sales invoices for the period - Ensuring healthy relations with the customers and their accounts team - Maintaining proper and updated records of sales - Co-ordinating with customers for any queries / concerns - Co-ordinating with team members for timely receiving of data and ensuring...