Accounts Clerk

**Responsibilities**: - Generate and issue invoices to customers accurately and in a timely manner - Monitor accounts to ensure timely collection of payments - Reconcile discrepancies in invoices and resolve billing issues with customers - Follow up on overdue payments and communicate with customers to facilitate timely collections - Maintain accurate...

**Job Title: Accounts Receivable** **Company Overview: A**nalytix is a prominent service company specializing in management consultancy, business setup, and accounting services. As part of our finance team, we are currently looking for a highly organized and detail-oriented Accounts Receivable. **Location**: Ernakulam **Responsibilities**: - Generate and...

Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and answering customer queries. - Monitoring all payments and preparing monthly billing reports. - Managing account balances and resolving inconsistencies. - Assisting the accounting department with the...

We are looking for a Data Entry Operator to update and maintain information on our company databases and computer systems. Data Entry Operator responsibilities include collecting and entering data in databases and maintaining accurate records of valuable company information. Our ideal candidate has essential data entry skills, like fast typing with an eye...

We are hiring Position - Finance Executive Salary - ₹23,000 a month Location - Eranakulam Experience - 1-2year - Creating and implementing financial policies of the organization - Planning financial budgets to increase operational efficiency of the organisation - Monitor cash-flow of the organisation by monitoring income, expenditure, and investments -...

**Job Summary**: The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. - **Supervisory Responsibilities**:_ - None. - **Duties/Responsibilities**:_ - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices...

Creating digital documents from paper or dictation or voice recordings. - Reviewing all documents and information for accuracy and informing the supervisor of any errors or inconsistencies. - Updating and maintaining databases, archives, and filing systems. - Assembling, arranging and getting ready papers, materials and data for data input. - Insert customer...

**Responsibilities** - Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry - Review data for deficiencies or errors, correct any incompatibilities if possible and check...

**Responsibilities** - Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry - Review data for deficiencies or errors, correct any incompatibilities if possible and check...

**Maintains database by entering new and updated customer and account information**. - Prepares source data for computer entry by compiling and sorting information. - Contributes to team effort by accomplishing related results as needed. - Maintains data entry requirements by following data program techniques and procedures. - updating new product - creating...

**Job description** Job Description of junior - Buying - FMCG JOB TITLE: junior - Buying - FMCG reports to: vice president / director Qualifications: mba / dilpoma in retail management or equivalent qualification Preferred: from an hotel industry / FMCG job summary: To be responsible for the procurement of commodities through the development and...