Officer - Accounts (Aged Receivables)

Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. Reconcile discrepancies between received payments and outstanding...

**Roles & Responsibility**: **Position Summary** We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable Management Personnel. The primary responsibility of this role is to oversee the efficient and effective management of accounts receivable processes within the organization. **Job description**: -...

Job Location: Ahmadabad Responsibilities include but not limited to: - Review AR Aging Detail and create monthly spreadsheets for Parity India. - Process credit card transactions for Parity India. - Post payments for customers in Tally - Research payments sent from customers when needed. - Prepare statements as needed for all customers. - Work with...

At Shivali Iconic Trends Pvt Ltd, we are proud to be at the forefront of the Indian women’s readymade clothing industry. We are currently in search of an efficient and reliable Accounts Receivables/Accounts Payables Officer to join our finance team. This role is crucial for ensuring the financial health and stability of our company through meticulous...

**Roles and responsibilities**: 1). Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. 2). Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. 3). Reconcile...

**Company Name: Travel Designer Group** - Strong time management skills. - A bachelor's degree in accounting or finance. Designation: Executive / Sr. Executive-Receivables Experience: 3- 7 Years **Job Description**: - Monitoring the invoicing and money collection processes through Payment Gateways and Banks. - Ensuring the timely collection of payments and...

**Job Profile at JG University** **Position**: Accounts Receivable cum Admin Executive **Location**: Ahmedabad **Department**: Finance / Administration **Reports To**: CFO **Position Overview**: The Accounts Receivable cum Admin Executive will be responsible for managing the accounts receivable functions within the university while also handling various...

Examine Denials resulting from non-compliance to Payor billing requirements, work with the Payor to find a resolution, and implement the correction by escalating to Leadership - Review 120+ AR for collection feasibility and determine adjustments required - Propose process improvements to address repeated issues or trends - Maintain communication with Payors...

We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling pay checks and...

**EXECUTIVE ACCOUNTS-INVENTORY** In this role, you will support the Finance team to ensure strong operation of the Accounting system. Responsible for end-to-end and timely accounting of all transactions that occur at the warehouse. Responsible for monthly invoicing to customers and recovery of the same. **Department**: Finance **Job Type**: Full-Time...

Job Title **:AR - Night Shift (5.30pm-3am)** LOcation **:Ahmedabad** Salary Range **:25k-30k (Based on Experience & skills)** Experience **:6 months+ of relevant experience.** The Accounts Receivable Specialist is responsible for managing and overseeing the company’s accounts receivable functions to ensure timely collection of payments, accurate...

Business/Company: HyFun GroupSite/Location: Ahmedabad Corporate OfficeDepartment: Finance and AccountsPosition/Profile Title: Accounts Receivable ManagementDesignation: Assistant Manager / Manager (Depending upon experience)On Roll/Off Roll/Contract: On rollAge Group: 25-35 yrsExperience: 5 - 7 Years of Reconciliation experience of larger customer...

Business/Company: HyFun Group Site/Location: Ahmedabad Corporate Office Department: Finance and Accounts Position/Profile Title: Accounts Receivable Management Designation: Assistant Manager / Manager (Depending upon experience) On Roll/Off Roll/Contract: On roll Age Group: 25-35 yrs Experience: 5 - 7 Years of Reconciliation experience of larger...

Identify, analyze, and manage all issues pertaining to accounts receivable. - Review and analyze past due receivables on a daily basis. - Monitor AR reconciliations, and related adjustments to ensure accuracy and timely processing. - Establish and maintain productive relationships with key resources, including Managers. - Active participation in daily AR...

We need resources for Cash Reconciliation and AR position to work with US clients.Experience: 2 to 8 YearsLocation : HyderabadTimings: 2 PM to 11 PMQualification: CA/CMA semi-qualifiedNo. of resources required: 3 Job Description for Cash Reconciliation and AROptimizing financial transactions and systems by performing reconciliation of payments and customer...

**We are hiring Ahmedabad location ( Manufacturing / Industrial )** **Account Receivable (Payment Collection) Executive - MANUFACTURING / INDUSTRIAL - AHMEDABAD** 1 Designation Account Receivable (Payment Collection) Executive 2 Experience Min. 1 Years of Experience 3 Department Sales 4 CTC As per company norms 5 Gender Female, Male 6 Location S G...

**We have an urgent requirement for an AR Caller for the Ahmedabad location.** Coordinate with the doctor's office via mail/call. Coordinate with Patients via mail/call. Follow the Patient Care Plan **Qualification**: Excellent communication skills (Verbal & written) Freshers are welcomed Experience would be an added advantage Shift Timing: Night Shift -...

Opening for Account Receivable /AR Manager for a Middle East largest retailer company at Ahmedabad locationMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.Perform daily cash management duties, including the recording of...

Opening for Account Receivable /AR Manager for a Middle East largest retailer company at Ahmedabad locationMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.Perform daily cash management duties, including the recording of...