Accounts Receivable Officer

Position Overview To optimize the financial transactions and reconcile the receivables in order to maintain a steady flow of funds in the company. Preparing reconciliation reports and maintaining closing balances on a monthly basis. Key Responsibility Areas Detailed Job Description Accounts Receivables Management - Support the company in optimizing our...

**9.** **Job Summary**: The Accounts Receivable and Payable Specialist is responsible for managing the financial transactions related to customer invoicing, payments, vendor invoices, and payments. This role ensures accurate and timely recording of financial transactions, maintains financial records, and helps support the overall financial health of the...

**Additional Information** **Job Number**24193667 **Job Category**Finance & Accounting **Location**Fairfield by Marriott Agra, 119/8 & 120/8, Ashok Cosmos Mall, Agra, Uttar Pradesh, India, 282002 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and...

**JOB PROFILE- ACCOUNTS RECEIVABLE (CREDIT CONTROLLER)** **Roles & Responsibilities**: - Calculating, recording, inputting or processing financial data - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...

Supervise and coordinate the activities of the Accounts Receivable section. - To assist the** **Credit Manager, in efficient and timely collection of receivables. - Ensure cash receipts, claims, or unpaid invoices are accounted for properly. - Calculate and enter charges for interest, refunds, or related items. - Responsible for account statements or other...

Order Releasing Management - **Day to Day Commercial activity**: - Customer Ageing - Overdue Collection / Debts follow-up. - **CF - New onboarding and Renewal**: - Sub Dealer - CF Boarding /Mis & Reporting Pay: ₹35,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift **Experience**: - Accounts receivable: 3...

_**Roles & Responsibilities**:_ - Generate and send invoices to customers based on sales orders or service contracts. Ensure accuracy of invoice details including product or service description, quantities, prices, and terms. - Willing to travel within the city, outside area wherever required. - Maintain accurate and up-to-date records of customer accounts,...

Reconciling payments to ensure the accounting system reflects the correct transactions General ledger reconciliations Account reconciliations such as bank, inventory control, clearing, billings etc. Issue receipts to customers on receipt of payments Performing daily financial transactions such as verifying, calculating and posting accounts receivable...

**PEARSON JOB DESCRIPTION** **JOB TITLE: AR Associate** **LOCATION: India** **DEPARTMENT: Vue Finance** **REPORTS TO (Title)**: ACCOUNT RECEIVABLE & CREDIT CONTROL- MANAGER **CORE COMPETENCIES** - Detail Oriented - Communication Skills - Problem Solving - Organizing Skills - Customer Focus - Ethics and Value **SCOPE AND IMPACT OF JOB** Working closely...

**Account Officer** **Responsibilities and Duties** - Handle accounts payable and receivable - Day to Day Accounting work - GST /TDS Filling Work. - Maintain records of business costs, such as labor and material - Check invoices for inaccuracies - Reconcile accounts with the general ledger - Handle general account queries. - Contact clients about invoices...

**Job Profile : Account Receivable (AR for USA Billing )** **Job Location : Sector 62 Noida** **Salary : UPTO 40k** **Gender : Male & Female** **Qualification : Graduate** **Facilities: - ** **- Both side cab facilities** **- One time Meal Facilities** **Contacted Person** **Hr Pallavi Pathak** **9355442739** **Job Types**: Full-time,...

Accountant | Tally ERP | Account receivable Company: Digicrome Academy Location: Onsite Level: Fresher to 6 Months **About Digicrome Academy**: Digicrome Academy stands as a premier institution offering advanced education and training in data analysis, business analysis, and management. Our commitment lies in empowering individuals with the requisite...

JOB PURPOSE: Overall responsible to manage accounting for receivables, maintaining general ledger, performing budgeting exercise and providing management reporting, including Operations Management, Controls Management, Managerial Responsibility. S.NO Role & Responsibilities 1 Operations Management: - Manage processing of customer payments, general ledger...

Key Responsibilities: 1. To handle Revenue Accounting in Tally. 2. Sending Tax Invoices to various Customers against the services provided to customer from Test Tracks, Laboratories including all support services /POS etc. 3. Customer Ledger balance reconciliation with BANK statement & knocking off the open invoices in Tally. 4. To verify the records and...

**Responsibilities**: - Manage day-to-day accounting tasks using Tally.ERP 9 efficiently and accurately. - Prepare financial statements (P&L, Balance Sheet, Cash Flow) with high accuracy and adherence to accounting standards. - Handle accounts payable and receivable, ensuring timely payments and collections. - Reconcile bank statements and maintain accurate...

**Key Responsibilities**: - Manage day-to-day financial activities including budgeting, accounts payable/receivable, payroll processing, and procurement. - Monitor cash flow and financial transactions, ensuring adherence to budgetary constraints and financial regulations. - Prepare financial reports, statements, and forecasts for university management and...

**Additional Information** **Job Number**24174203 **Job Category**Finance & Accounting **Location**Renaissance Lucknow Hotel, Vipin Khand, Lucknow, Uttar Pradesh, India, 226010 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files,...

**Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Job Title: Analyst [Back Office] Job Summary: Back Office who assesses an organization’s processes and operations and determines opportunities to increase efficiency. As a business analyst, you'll identify new business opportunities in order to generate revenue, improve profitability and help the business grow. The back office executive is the manager in...

**Job Title**: **Analyst [Back Office]** **Job Summary**: Back Office who assesses an organization’s processes and operations and determines opportunities to increase efficiency. As a business analyst, you'll identify new business opportunities in order to generate revenue, improve profitability and help the business grow. The back office executive is the...