Accounts Receivable Executive

Job Description: Accounts Receivables Executive Job Title: Accounts Receivables Executive Years of Experience: 1 to 2 years Job Summary: **Responsibilities**: Generate and send accurate and timely invoices to customers. Follow up with customers to ensure timely collections of outstanding payments. Record and reconcile customer payments in the accounting...

Looking for Accounts Receivable / Billing Executive Location : Porur, Chennai Requirement - At least 3 to 5 years of working experience in Invoice Processing and Accounts Receivable - Excellent communication skills in English - Working knowledge / experience in Accrual. - Proficient in MS Office - Meticulous with positive working attitude and able to meet...

Looking for Accounts Receivable / Billing Executive Location : Porur, Chennai Requirement - At least 3 to 5 years of working experience in Invoice Processing and Accounts Receivable - Excellent communication skills in English - Working knowledge / experience in Accrual. - Proficient in MS Office - Meticulous with positive working attitude and able to meet...

**Job brief**: We are looking for a skilled **Accounts Receivable Specialist** to provide financial, administrative and clerical services with **5 years of experience in accounting industry.** Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and...

Accounts receivable executive Gender: female Should have worked in payment collections Should have good communication in English and Tamil, should be comfortable in sending mails and excel working, should work in tandem with accounts department **Salary**: ₹167,333.07 - ₹501,963.56 per year **Benefits**: - Leave encashment - Provident...

**Job Information**: Salary **3.5 LPA to 6 LPA*** Industry **Accounting*** City **Chennai*** State/Province **Tamil Nadu*** Country **India*** Zip/Postal Code **600034** **About us**: , We are a Network Security Focused Company securing Indian Enterprises for over 23 Years.An ISO 27001:2013 Certified Company and Winner of Several Awards like:...

**Purpose**: To ensure payments are collected on time **Salary**: 25k **Experience**: 2 yrs **Roles and Responsibilities**: **Invoice** - Making sales order and proforma invoice for advance payment ( day to day) Updating receipt entry in tally - Preparing customer statements, bills and invoices, and reconciles expenses to the general ledger. - Preparing...

Company Description Novotel Chennai Chamiers Road City Centre, &, Anna Salai, near Boat Club, Rathna Nagar, Nandanam, Chennai, Tamil Nadu 600035 Job Description 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...

Company Description Novotel Chennai Chamiers Road City Centre, &, Anna Salai, near Boat Club, Rathna Nagar, Nandanam, Chennai, Tamil Nadu 600035 Job Description 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...

Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivable data in SAP. - Posting of Debit Note/Credit Note upon approval - Ensure timely clearance of payment posting as per bank statement. - Reconcile the...

We are hiring for Accounts Receivable Associate!!Key Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3) Cash Application: Accurately apply cash receipts to customer accounts and...

We are hiring for Accounts Receivable Associate!!Key Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3) Cash Application: Accurately apply cash receipts to customer accounts and...

Preparation and sending of invoices using Tally - Checking bank statement and keeping track of payments received - Handling of inward calls and transferring to the concerned Minimum 1-2 years work experience required. Immediate joinees only. Job Location: Nandanam, Chennai **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift Ability...

Hi Jobseekers!! **Hiring for Accounts Receivable Executive - Semi voice** Location**:Chennai, Tamil Nadu** Shift**:US Shift** **5 Days of working - WFO** **Eligibility**: - Educational Qualification**:Any Bachelors degree**: - Minimum **2 years of experience into any AR related activities.**: - Must have **Excellent English written and Verbal...

About the Company Nibav Vacuum Elevator are powered by the most abundant resources in the worldAIR !. This modern world transparent self-supporting Elevator is engineered to use AIR pressure for ascending and descending operations. We get all our elevators delivered in a semi assembled state, this is to reduce our installation time and to maintain quality of...

Job DescriptionWe are hiring for Accounts Receivable Associate!!Key Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3) Cash Application: Accurately apply cash receipts to customer accounts...

Job DescriptionWe are hiring for Accounts Receivable Associate!!Key Responsibilities1)Invoicing and Billing: Prepare and send accurate invoices to clients in a timely manner.2) Payment Reconciliation: Reconcile incoming payments with outstanding invoices andinvestigate discrepancies.3) Cash Application: Accurately apply cash receipts to customer accounts...

We are seeking a talented and experienced individual to join our finance team as an Accounts Receivable Specialist. **Fluency in Hindi** is essential for effective communication with our clients and stakeholders. - Bachelor's degree in Accounting, Finance, or related field preferred. - **Minimum of 2 years of experience in accounts receivable** or related...

4 years To 5Years experience - 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 - Assisting in general financial management and...

An Accounts Receivable Specialist is a professional responsible for managing the finances of a company by overseeing the collection of outstanding payments from customers. Their primary role revolves around tracking and managing invoices, ensuring timely payments, and resolving any issues or discrepancies that may arise in the process. Here are some key...