Accounts Receivable Executive

**Job Title: Executive**: Account Receivables **Position Description**: This position entails managing daily financial transaction processes, including verifying, classifying, computing, posting, and recording accounts receivable data. **Job Requirements**: - Reconciling bank and account balances including reconciling receivables against bank statements,...

We are currently hiring for **Accounts Executive**. Job details given below: **Position**: Accounts Executive **Experience : 3** yrs to 6 yrs **Job Location**: Mulund (W), Mumbai **Salary**: Depend on experience & current salary Industry : Manufacturing Industry Preferred **Required Skills**: Should have experience in accounts receivable. Should be...

REQUIRE ACCOUNTS RECEIVABLE EXECUTIVE KNOWLEDGE OF ACCOUNTING PROCESS, GST EXCEL, VLOOKUP, PIVOTS Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - total work: 1 year (preferred) Work Location: In person

Responsibilities **Accounts Receivable duties and responsibilities of the job** A typical Accounts Receivable job description should include, but not be limited to: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly...

Job description Job Overview: The Customer Billing with Account Receivable will be responsible for managing and processing all customer billing and account receivable tasks. They will work closely with the accounting and sales team to ensure timely and accurate billing and collection of payments from our customers. Key Responsibilities: 1. Prepare and...

Specialist - Account Receivable Specialist Experience required for the Job: 2.0 - 7.0 years Annual Salary of the Job: 3.00 - 4.75 Lacs Keyskills : Receivable, Cash Application, credit control, dispute ,Payment. RESPONSIBILITIES Follow established procedures for processing payments received Responsible for cash reconciliation process, if needed request...

Post: - Account Receivable. Minimum Education qualification: - B.Com Experience: - 10 to 15 years Skills Require: - Tally,Advance MS Excel, Credit & Accounting Principal, Knowledge Account Receivable Producedure. Salary: - 40,000-45,000 per month (In hand) Vacancy: - 01. immediate Location: - Kadam Wak wasti, Loni Kalbour, Solapur-Pune Highway, Pune,...

Mumbai, Vile Parle East OPENING ACCOUNTS RECEIVABLE EXECUTIVE (In a Pharmaceutical Company) Job Location: Vile Parle East, Maharashtra - Qualifications: B Com - Experience: 3 to 5 Years with SAP/FICO -HANA - General /Common JD - Generate and issue accurate and timely invoices to clients. - Monitor accounts receivable balances and ageing reports. - Identify...

Location : Kothrud, Pune Department : Accounts Designation : Accounts Receivables Educational Qualification: Necessary: Graduation in accounts Preferred: Post-Graduation in accounts/CA Inter Experience : 1 year - 3 year Preferred Exposure: SAP or any other ERP Job Responsibilities: - Experience of 1-3 years in Accounts Receivable Process. -...

Job includes resolving queries right from the passing of journal entries to the finalization of the Balance Sheet. - It also includes giving solutions on various statutory compliances like Payroll, GST, FBT a host of other features. - Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank...

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...

Key Responsibilities: 1.Maintain accurate records of collection activities, payment arrangements, and customer interactions in the system. 2. Monitor accounts receivable aging and follow up with customers to collect payments promptly. 3. Resolve billing discrepancies and disputes in collaboration with the sales and finance teams. 4.Maintain accurate...

**Accounts Receivable job description** - 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. **Skills** - Accounts...

Responsible for generating e-invoices, debit notes, credit notes for various projects. - Responsible for recording and allocating payments received to the correct customer accounts and invoices. - Maintain accurate and organized records of all transactions, invoices, and communications related to accounts receivable. - To verify possible issues connected to...

**Executive - Jr. Accounts receivables / Credit Facilities / Credit Control** **Location**:BKC, Mumbai - **Gender **:_Male / Female - **Qualification**:_Any Graduate - **Experience : 6 Month to 2**_ years Age Group : 25 to 30 only Working : 5 Days & 9AM TO 5:30PM CTC: 3 lacs **Role and Responsibilities** Good communication; Verbal & written is...

Roles and Responsibilities - Job includes resolving queries right from the passing of journal entries to the finalization of the Balance Sheet. - It also includes giving solutions on various statutory compliances like Payroll, GST, FBT a host of other features. - Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for...

Summary: **Responsibilities**: - **Invoicing**: - Generate and send out customer invoices accurately and in a timely manner. - Verify and resolve discrepancies in invoices. - **Collections**: - Implement effective collection strategies to ensure timely payment from clients. - Communicate with customers to resolve outstanding issues and negotiate payment...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...

**Job Types**: Full-time, Permanent **Salary**: ₹40,000.00 - ₹46,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus - Yearly bonus **Experience**: - Accounts Receivable: 5 years (required) - Total Work: 6 years (preferred) Work Location: In person