Account Receivable Executive

Experience: 3 to 6 years Work location: Kothrud, Pune (WFO) - Maintaining the billing system. - Generating invoices and account statements. - Performing account reconciliations. - Maintaining accounts receivable files and records. - Producing monthly financial and management reports. - Investigating and resolving any irregularities or enquiries. - Assisting...

**HIRING FOR ONE OF THE LEADING GLOBAL OUTSOURCING COMPANY!!!!** - The role of a Accounts Receivable Executive is to ensure that the tasks assigned are completed on time, accurately and completely - Responsible for following all the agreed processes and procedures diligently and without any requirement for follow up from his line manager - Responsibility...

Company:Leading distributor of Power Semiconductor Devices, Fuses, Switchgears, Power Capacitors & Solid State Relays in Pune (India) Exp: 0.6 months - 2 years in Accounts Receivable. Location: Pune ( Chandani Chowk). **Skills**:1.Experience in Collection / Recovery Management. **Responsibilities**: - To ensure collection efficiency and cost of collection...

Maintenance of Company Accounts Cash and Bank Reconciliation Experience of Statutory compliance like GST, TDS, Income Tax Coordinate and ensure timely make all statutory payments Key skills required in Accounting, GST, Income Tax and TDS **Accounts Receivable Reconciliation.** Commerce graduate with 2 to 4 years of experience Good communication...

Supervise and coordinate the activities of the Accounts Receivable section. - Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner - Ensure credit card postings and payments are reconciled - Review all charge-backs from credit card companies and alert - Responsible for account statements or other related...

**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 software's. - Generation of customer invoices as per MIS data received from corporates / operations team. - Accounting of customer invoices in Tally...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job description Roles and Responsibilities: Executive Debt. Receivable (Female) - Follow up with the Managers, Customers & Finance Company for the prompt updation of outstanding sheet. - Proactively identify outstanding account receivables as per instructions from the reporting manager - Take necessary actions to encourage timely payments. - Providing...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job Description Cash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

●    Assist Accounts Payable and Accounts Receivable●     Track expenses and process expense reports●     Enter and upload invoices into system●    Assist with month-end close●     Checking supporting documentation for Credit Card transactions●     Auditing Company ExpensesRequirements Executive Accountant- ARExecutive...

●    Assist Accounts Payable and Accounts Receivable●     Track expenses and process expense reports●     Enter and upload invoices into system●    Assist with month-end close●     Checking supporting documentation for Credit Card transactions●     Auditing Company ExpensesRequirementsExecutive Accountant- ARExecutive...

Job description Roles and Responsibilities: Executive Debt. Receivable * - Proactively identify outstanding account receivables as per instructions from the reporting manager - Take necessary actions to encourage timely payments. - Providing Invoices & Bills against outstanding to the clients on time - Monitor the account details for non-payments, and...

**Experience**:2+ Years Position - Accounts Executive Location - Pune Salary : Best in Market Job Responsibilities: - ? -Tally is a must ? -Accounts Receivable. ? -Accounts Payable. ? -Knowledge of GST ? -Microsoft Office ? -Statutory deductions ? -Financial audits ? -Reconciling bank statements & Vendors ? -Financial Reporting ? -Taxes and Compliance...

**Opening for the position of an Account Executive with 2-3 years of experience.** **Experience in Manufacturing industry will be an added advantage.** - **Accounting policies & procedure**: - **Banking entries and reconciliation**: - **Income tax returns**: - **Accounts payable & Receivable**: - **GST returns**: - **Tally**: - **TDS**: - **Petty...

**Accounts Executive** Education**:Commerce Graduate/Post Graduate** Experience**:1 to 2 Yrs** Salary**:20k to 30k** Must have ERP, Tally, Balance sheet Finalisation, Clean & Clear entries, Taxation Knowledge, Profit & Loss through knowledge. **Job brief** We are looking for an ambitious Accountants Executive to provide support to the financial...

-Job Description **Job Title: Executive - Accounts Receivable** **Job Type: Permanent** **Location: Pune** - Why Rahi? Rahi is a purpose-driven company, and we consider our team our most important asset. Rahi, headquartered in Silicon Valley, was founded in 2012 and enabled Digital Transformation through its portfolio of Solutions & Services. Our mission...

Responsibilities Accounting: Month Close Activity for AR Module as on every month close day with all system and manual checks, Issuing Credit Notes wherever needed, keep track of customer rebate schemes including calculation of rebate and ensure the monthly rebate provisions as per various schemes for domestic, exports and timely issuance of actual...

Responsibilities Accounting: Month Close Activity for AR Module as on every month close day with all system and manual checks, Issuing Credit Notes wherever needed, keep track of customer rebate schemes including calculation of rebate and ensure the monthly rebate provisions as per various schemes for domestic, exports and timely issuance of actual...