Accounts Receivables

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...

We are looking for a skilled Accounts Receivable to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Process accounts and incoming payments in...

**Job Number** 24012830 **Job Category** Finance & Accounting **Location** Fairfield by Marriott Kolkata, CB 218, Action Area 1C, Kolkata, West Bengal, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and...

Job Description**:Accounts Receivable Clerk** **Key Responsibilities**: - Invoice Processing: Generate and distribute invoices to customers in a timely manner, ensuring accuracy and completeness of billing information. - Collections: Follow up on outstanding accounts receivable balances, communicate with customers regarding overdue payments, and implement...

**Job Description - Accounts Receivable** - Update receivables by counting the total unpaid invoices - Preparing invoices and bank deposits - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...

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 related...

Job Criteria: Fluency in English and Hindi Must. Knowledge in LC(Letter of Credit) Processing and Preparation of BG( Bank Guarantee). Knowledge in Google Sheet Preferable. Bill Discounting Knowledge Through Vendor Portal. Basic ERP Knowledge. - Work to Do 1. Payment Update and Invoice Update in Google Sheet Regular Basis. 2.Follow up With Party For...

**Job Title**: Accounts Receivable Executive **Job Summary**: As an Accounts Receivable Exceutive, you will be responsible for managing the revenue accounting process, ensuring timely collection from debtors, maintaining and reconciling Excel data, and monitoring debtors aging. This role requires a meticulous attention to detail, strong analytical skills,...

Required an **Accounts Receivable Executive** with Good command over English Language, both Verbal and Written as our's is an US / UK based organisation. **Excellent Command in EXCEL is REQUIRED.** Experience - 3-5 years (Job Hoppers or Frequent Changers will not be entertained) Age : Upto 38 Salary : 300000 - 375000 -CTC + Perks + Overtime +...

Verify and post accounts receivable transactions to journals, ledgers, and other records. - To assist the Team Leader Accounts Receivable and Finance Manager, in efficient and timely collection of receivables, by providing a reliable and accurate documentation and record keeping. - Follow established procedures for processing receipts, cash etc. - Coordinate...

**Job Description - Accounts Receivable** - Update receivables by counting the total unpaid invoices - Preparing invoices and bank deposits - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...

**Job Description - Accounts Receivable** - Update receivables by counting the total unpaid invoices - Preparing invoices and bank deposits - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...

**Job Description - Accounts Receivable** - Update receivables by counting the total unpaid invoices - Preparing invoices and bank deposits - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...

Key Responsibilities: 1. Prepare and process customer invoices accurately and in a timely manner. 2. Monitor and follow up on outstanding customer payments. 3. Communicate with customers to resolve any billing issues or discrepancies. 4. Maintain accurate records of all customer transactions and payments. 5. Prepare and analyze aging reports to identify...

Manages Accounts payable & receivable, vendor coordination, invoicing, checking disbursements and tax-related matters - maintaining TDS, and GST calculation preparation. - Manage monthly closing of financial records and posting of month-end information, ensuring accuracy of financial statements. - hands-on experience in tally, Microsoft Excel, -...

As an Accounts Executive will be responsible for managing financial transactions, maintaining accurate accounting records, and providing support to the finance department. He will handle various accounting tasks, including accounts payable, accounts receivable and financial reporting, to ensure the smooth and efficient operation of the organization. **Job...

We have requirement in Accounts team as given below: Job Responsibilities (Initial) Managing all **Taxation** compliances of UK & US Accounts Preparation of UK & US Preparing Cost Sheets Managing and monitoring **Accounts Receivable and Payable** of UK Managing all **TDS** related work in India Monitoring fortnightly, monthly, quarterly and yearly...

The Accounts Executive is responsible for managing the accounts receivable and accounts payable processes for the organisation. This includes processing payments, reconciling accounts, and ensuring accurate financial records are maintained. Key Responsibilities: Follow up on outstanding payments and maintain accounts receivable records Reconcile accounts...

**Zonal Receivables Coordinator** **Description** Supports sales force through reporting, system administration and internal & external data analyses by executing, supporting and improving selected activities under limited supervision. Reporting: Consolidates and distributes repetitive sales reports, creates ad-hoc sales reports under limited...

Manage day-to-day banking operations including deposits, withdrawals, and fund transfers. - Reconcile bank statements and resolve any discrepancies. - Monitor cash flow and ensure sufficient funds for operational requirements. - Liaise with banks for timely processing of transactions and resolve banking issues. - Assist in the preparation of financial...