Accounts Receivable

**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...

AP and AP Tracking - Follow up with our stake holders - Day to day transactions monitoring - MIS & Report preparation - Fund Management **Job Type**: Permanent Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounts receivable: 2 years (preferred) Work Location: In person

Job Description Supervise and coordinate the activities of the Accounts Receivable section. To assist the ADOF, 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...

**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...

Responsibilities - 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 in general financial management and...

Sr Executive - Accounts Receivables An ideal candidate should have * A minimum of 5 years of hands-on experience in Accounts Receivable * Should have end-to-end experience in the AR processes, from invoicing and payment processing to collections and dispute resolution. * The candidate should have a successful history of leading and guiding teams...

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...

**Additional Information** **Job Number**24189210 **Job Category**Procurement, Purchasing, and Quality Assurance **Location**Courtyard Kochi Airport, VIP Road, Opposite Kochi International Airport, Kochi, Kerala, India, 683572 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Receive, unload, and process deliveries and...

**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 -...

**Job Summary** **visit customers and ensure payments are done** **Collect Cheques / Cash** **Deposit the same in client bank account.** **Maintain relationship with the customers** Good communication skills. Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus **Education**: - Bachelor's...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

Position Title: Accounts Trainee Department: Finance & Accounting Reports to: Senior Accountant Location: Cochin Position Summary: The Accounts Trainee will support the finance team by maintaining updated financial records and assisting with various accounting tasks. This entry-level position provides an excellent opportunity to learn and develop skills...

**Responsibilities** - Prepare and maintain accurate financial records for the organization, including general ledger entries, accounts payable and receivable, and payroll records. - Reconcile accounts payables & Bank Accounts - Maintain accurate and up-to-date records of all financial transactions. - Work collaboratively with other departments to ensure the...

Experience in creating Purchase Order, Goods Received Note & Sales Invoice is preferred. - Experience in SAP is preferred. - Monitoring daily communications and answering any queries. - Ensuring payments, amounts and records are correct. - Updating and maintaining procedural documentation. - Create and update expense reports - Scan, catalogue, and record...

Financial Record Management Accounts Payable and Receivable Financial Reporting Bank Reconciliation Pay: ₹15,000.00 - ₹18,000.00 per month **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) Work Location: In person

**Responsibilities**: - Assist in the preparation of financial statements, reports, and budgets. - Maintain accurate and up-to-date accounting records using accounting software. - Handle accounts payable and receivable functions, including invoice processing, payment processing, and reconciliation. - Monitor and reconcile bank statements and petty cash...