Finance Executive Revenue Accounts Receivable

**Job Summary** - Support the company in sales invoicing, client payments, performing reconciliation of payments and customer accounts - Strengthen and grow relationships with clients to ensure robust and timely collection process - Assist in streamlining the sales invoicing and accounts receivable process by identifying areas for performance improvement -...

Job Summary Support the company in sales invoicing, client payments, performing reconciliation of payments and customer accounts Strengthen and grow relationships with clients to ensure robust and timely collection process Assist in streamlining the sales invoicing and accounts receivable process by identifying areas for performance improvement Exercise...

**About**: We are seeking a motivated and detail-oriented Accounts Receivable Intern to join our finance team for a 1-3 month internship. The Accounts Receivable Intern will work closely with the Accounts Receivable team to gain practical experience in managing receivables, invoicing, payment processing, and collections. This internship offers valuable...

**Company Description** We are pet product stockist and distributor. Located at Jubilee road, Nettoor, Ernakulam. Since 2017 we have expanded our business across Kerala. Vacancy - Accounts/Receivables Executive(Female) **Role Description** This is a Full-time on-site role for a Accounts/Receivables Executive located in Kochi. The Executive will be...

Requirements: Experience in account receivables for last 2 years Experience in Bookkeeping for at least 1 year Great interpersonal and communication skills Ability to multitask and work efficiently. Sound knowledge on accounts management. Accounting software working knowledge other than Tally would be preferred (Preferably ZOHO) Good timemanagement skills...

**Job Summary** - Support the company in effective purchase of assets and expenditure in compliance with finance processes and systems - Strengthen and grow relationships with vendors and suppliers through timely payments - Assist in streamlining and improving the process relating to purchase of assets, expenditure and accounts payable by identifying areas...

**Job Summary** - Support the company in effective purchase of assets and expenditure in compliance with finance processes and systems - Strengthen and grow relationships with vendors and suppliers through timely payments - Assist in streamlining and improving the process relating to purchase of assets, expenditure and accounts payable by identifying areas...

Job description - FINANCE MANAGING EXECUTIVE (FEMALE) Roles and responsibilities An Accounts Receivable officer is responsible for all financial transactions related to the company's accounts receivable. This generally includes: 1. Maintaining customer accounts 2.Working with a billing system generating invoices 3. Collecting payments 4.Posting receipts...

Associate at the position of "Accounts Executive" will be responsible for overseeing and managing all financial activities of the branch unit, ensuring compliance with accounting standards, and supporting business decisions with relevant financial data. This position will report directly to the Branch Manager at admin level and Finance Manager at the Head...

Associate at the position of "Accounts Executive" will be responsible for overseeing and managing all financial activities of the branch unit, ensuring compliance with accounting standards, and supporting business decisions with relevant financial data. This position will report directly to the Branch Manager at admin level and Finance Manager at the Head...

We are immediately hiring a talented Finance and Accounts Executive with **2 years of experience** to join our team. Qualification: B.Com, M.Com Proficiency in Accounting software-Tally Prime is a must. Proficiency in MS Excel Job Location: Calicut **Responsibilities** Accounts receivable and payable transactions. Reconciliation of...

Job Title: Accounts Executive Location: Kozhikode Reporting to: Finance Manager Job Summary: Key Responsibilities: 1. Manage all accounting transactions, including accounts payable, accounts receivable, and bank reconciliations. 2. Reconcile financial discrepancies by collecting and analyzing account information. 3. Prepare financial reports and...

**Only immediate joiners are preferred.** **Responsibilities**: - **Invoice Processing**: Generate and issue invoices to customers, ensuring accuracy in terms and conditions aligned with company policies. - **Payment Collection**: Monitor accounts to ensure payments are received on time and follow up with clients on outstanding invoices and...

Responsible for increasing business revenue through efficient management of current customer accounts, student fee collecting status, and management reporting using MIS. Accountable for managing Petty Cash as well as accurately documenting and processing daily transaction data. **Duties & Responsibilities: -** 1. Maintain Student Wise Batch Wise fee...

Responsible for increasing business revenue through efficient management of current customer accounts, student fee collecting status, and management reporting using MIS. Accountable for managing Petty Cash as well as accurately documenting and processing daily transaction data. **Duties & Responsibilities: -** 1. Maintain Student Wise Batch Wise fee...

Responsible for increasing business revenue through efficient management of current customer accounts, student fee collecting status, and management reporting using MIS. Accountable for managing Petty Cash as well as accurately documenting and processing daily transaction data. **Duties & Responsibilities: -** 1. Maintain Student Wise Batch Wise fee...

**Financial Records Management**: Maintaining accurate financial records including ledgers, accounts payable, accounts receivable, and other financial documents. - **Financial Reporting**: Generating regular financial reports such as profit and loss statements, balance sheets, and cash flow statements. - **Invoicing and Billing**: Handling the invoicing...

Accounts receivable workers are responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients to ensure outstanding invoices are paid. Workers in this role ensure that all receipts are tracked and regularly check for any...

Accounts receivable workers are responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients to ensure outstanding invoices are paid. Workers in this role ensure that all receipts are tracked and regularly check for any...

Day to day accounting involving Petty cash, accounts receivable and banking activities; journal entries and bank reconciliation and create Finance and Accounting reports. Prepare profit and loss statements and monthly closing and cost accounting reports. Compile and analyze financial information to prepare entries to accounts, such as general ledger...