Accounts Receivable

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Update the accounts receivable database - Ensure all clients remain informed of their outstanding debts and deadlines - Provide solutions...

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...

Hi All,Urgently looking for Accounts Receivable - Executive with one of the well-known Freight Forwarding Company based in Navi MumbaiQualification - Graduate in B.com / Accounting & Finance with 2+ years of experience.candidate with strong experience in Accounts Receivable, Invoice generation and Billing.Please share your updated profiles at

Hiring !! **Position-Accounts Receivable** **Key purpose of the job**: The Incumbent is expected to manage the accounts receivable functions and ensure proper maintenance of accounting systems of the Company. The individual is expected perform related to cost-benefit analysis, audits, cash flow management, MIS reporting, budget management and control,...

Hi All, Urgently looking for Accounts Receivable - Executive with one of the well-known Freight Forwarding Company based in Navi Mumbai Qualification - Graduate in B.com / Accounting & Finance with 2+ years of experience. candidate with strong experience in Accounts Receivable, Invoice generation and Billing. Please share your updated profiles at

Hi All,Urgently looking for Accounts Receivable - Executive with one of the well-known Freight Forwarding Company based in Navi MumbaiQualification - Graduate in B.com / Accounting & Finance with 2+ years of experience.candidate with strong experience in Accounts Receivable, Invoice generation and Billing.Please share your updated profiles...

Hi All,Urgently looking for Accounts Receivable - Executive with one of the well-known Freight Forwarding Company based in Navi MumbaiQualification - Graduate in B.com / Accounting & Finance with 2+ years of experience.candidate with strong experience in Accounts Receivable, Invoice generation and Billing.Please share your updated profiles...

**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...

Industry : Manufacturing Working Mode: - 6 days (09:15 Am - 5:45 Pm) Work From Office (Employee & Full time) ( Sunday off) **JD : Accounts Receivable, Officer** Good knowledge in Advance excel & Excellent in communications skills Location - BKC **Department**:Finance & Legal **Purpose of the job**: - Responsible for Customer KYC confirmation,...

Job Opportunity for Accounts Receivables (AR) **Key Responsibilities**: Invoicing and Billing:Generate and send accurate and timely invoices to customers. Verify invoice details, such as pricing, quantity, and terms of payment. Maintain proper documentation of invoices and related records. Payment Processing:Monitor and track incoming payments from...

Manage Accounts Receivable and ensure all debtors accounts are reconciled regularly - Daily review of Accounts Receivable ledger and monitor incoming payment - Responsible for Ageing of Debtors and maintaining the same under control. - Manage all account queries and disputes. - Responsible for compiling all group billing. - Focus on minimizing the AR...

**Should be from Food & Beverage/ Hospitality Industry** **Reporting to the Sr. Manager-Accounts, responsibilities and essential job functions include but are not limited to the following**: - Review/verification for completeness of supporting documentation for all daily ledgers folios and follows up on missing documents. - Transfer of daily city ledger...

Bachelor's degree in accounting, finance or related field - Minimum 3 years of experience in accounts receivable or related field - Strong knowledge of accounting principles and practices - Excellent communication and customer service skills - Ability to multitask and prioritize tasks in a fast-paced environment - Proficiency in Microsoft Office Suite,...

Responsibilities:Set objectives for the accounts receivable team that align with the accounting department’s goalsPrepare monthly, quarterly, annual and ad-hoc forecasting reportsDriving automation for increased efficiency/scale upImplementing order release processes/SOPs to smoothly handle the current and new billing arrangements while ensuring adherence...

The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about Accounts...

Knowledge of tally is must. - Maintains accounts receivable documentation, including bank reconciliations and financial reports - Enters and codes all invoices efficiently and accurately to accounts waiting for payments - Provides backups to the Accounts Payable Manager to process bi-weekly checks for accounts payable - Researches and resolves accounts...

Responsibilities:Set objectives for the accounts receivable team that align with the accounting department’s goalsPrepare monthly, quarterly, annual and ad-hoc forecasting reportsDriving automation for increased efficiency/scale upImplementing order release processes/SOPs to smoothly handle the current and new billing arrangements while ensuring adherence...

Responsibilities:Set objectives for the accounts receivable team that align with the accounting department’s goalsPrepare monthly, quarterly, annual and ad-hoc forecasting reportsDriving automation for increased efficiency/scale upImplementing order release processes/SOPs to smoothly handle the current and new billing arrangements while ensuring adherence...

Responsibilities: Set objectives for the accounts receivable team that align with the accounting department’s goals Prepare monthly, quarterly, annual and ad-hoc forecasting reports Driving automation for increased efficiency/scale up Implementing order release processes/SOPs to smoothly handle the current and new billing arrangements while ensuring...

JOB OVERVIEW: The Accounts Receivable (A/R) Manager-Collections is directly responsible for collections & customer  follow-ups besides assisting the Chief Manager in several other aspects of Credit Management. His /  Her responsibilities include collections follow up, maintaining customer ledgers, handling pre-payments  from the customers, resolving...