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...

Title: Accounts Receivable Executive Location: Kolkata Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000- 30,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

Hi, We are hiring for Accounts Executive **Kolkata-Topisa** **About Sarom**We as a home furnishing brand envision filling the vacuum in the Indian home furnishings industry in terms of superior quality fabrics, textures, designs, and decor solutions that too at a good value for money. It is our visionary goal & dream to become a one-stop solution brand for...

**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...

We are hiring for Account Receivable executive for our Rajarhat corporate office. Location: - Rajarhat Notice period: - immediate to 15 Days Experience: - 3 yrs + Skills: - Commerce graduate compulsory, Tally, communication, handling B2b customer. **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Cell...

**Job Number** 24166325 **Job Category** Finance & Accounting **Location** The Westin Kolkata Rajarhat, Plot No. CBD/2, 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 maintain all files,...

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...

**Position: Accounts Receivable** **Experience: Proven experience (typically 5+ years) in accounts receivable, with at least 2 years in a managerial or supervisory role.** **Location: Mumbai** **Key Responsibilities**: - **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews,...

**Position: Accounts Receivable** **Experience: Accounts Receivable, with at least 2 years in a managerial or supervisory role.** **Location: Mumbai (Ghatkopar west)** **Key Responsibilities**: - **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews, and providing training. -...

**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,...

Contractual profile for 6 months Location Sector 5, Salt lake - Good Knowledge of P2P/O2C/R2R and GL accounting. - Well Versed with MS. Excel. - Strong communication skills and effective in working directly with stakeholders - Excellent processing and transactional skills with an eye for detail and accuracy - Skilled in general accounting / general ledger...

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...

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 +...

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, -...

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...

Hi, We are hiring for **Accounts Cum CRM** for Kolkata Location (Topsia). **About Sarom** We as a home furnishing brand envision filling the vacuum in the Indian home furnishings industry in terms of superior quality fabrics, textures, designs, and decor solutions that too at a good value for money. It is our visionary goal & dream to become a one-stop...

**Designation**: Executive - Accounts **Function**: Accounts **Location**:Head Office, Kolkata - Should have basic knowledge of accounts and booking in an accounting package - Should have Knowledge of MS Excel - Preferred working knowledge in receivable related field. - Preferred working experience of 3-4 years. **Minimum Qualification**: B. Com...