Account Receivable

We are looking of a Account Receivable for a food industry located in Mohali ( Punjab) Experience: 4 to 5 years Salary : 35K TO 40K Location: Mohali ( Punjab) Pay: ₹35,000.00 - ₹40,000.00 per month **Experience**: - Accounts receivable: 3 years (required) Work Location: In person

**Job description** Urgently require Accounts Receivable Executive for a **Manufacturing industry **located in Mohali ( Punjab ) Note: - Only male required Accounts Receivable Arrange Sales Order From Dispatach Incharge Generate Invoice Compile all Sales Related Documents like invoices, COAs, Form E, LRs, E waybill & E invoice. Arrange Challans for...

**Profile**: - Accounts Receivables Executive(US Accounting) **Location** - Mohali (On-site) **Job Timings** - 5:30 p.m. (IST) to 2:30 a.m. (IST) - Night Shift Monday to Friday (5 days working) **Prerequisite**: - Fluent Communication skills in English_ **Responsibilities**: - Documents financial transactions by entering account information. - Recommends...

**Job description** **Profile : Accounts Receivable (Canada Based MC)** - **Job Responsibilities are as follows**:_ 1) AR Collections from the customer. .2) Doing reconciliation with the customer. .3) Collection of balance confirmation letters. 4) Depositing of cheques. 5) Preparation of MIS Reports. 6) Getting the payment advice from the customer and...

**Responsibilities for Accounts Receivable** - Maintain precise records of all incoming payments - Prepare and send invoices to clients - Contact clients as needed to ensure payment of outstanding invoices - Reconcile any irregularities in receipts - Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances - Audit...

Urgently require Accounts Receivable Executive for a manufacturing industry located in Mohali ( Punjab ) **Note: - Only male required** Experience - 4 years to 5 years Salary - 40 k to 45 k **Job Types**: Full-time, Permanent Pay: ₹40,000.00 - ₹45,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day...

**Roles and Responsibilities** - Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. - To prioritize the pending claims for calling from the aging basket. - Should be able to convince the claims company (payers) for payment of their outstanding claims. - To check the...

**Job Title - Accounts Receivable** **Location - Mohali** **Experience -** 1+ year **Qualification - **B. Com or M. Com **Role Description** Accounts receivable professionals generate Sales Invoices for companies by ensuring that clients are properly billed for goods or services. They work with other departments to ensure that the correct amounts...

**Responsibilities**: - Hands-on and in-depth knowledge of the AR process. Strategize collection activities to maximize cash receipt. - Actively interact with order and sales team and help in delinquent customer’s related decision-making. - Recommend accounts be shifted to an external collection agency and to be written off, Dispute management and project...

Receivable responsibilities include: Maintains confidentiality of all Customer records and Invoice information; Works with supervisory staff to ensure that the Invoicing needs of each Customer are met on time and with accuracy; Receives Confirmation on invoices and sets up new Customer or reinstates Inactive Customer ensuring all data is accurate and all...

Receivable responsibilities include: Maintains confidentiality of all Customer records and Invoice information; Works with Invoicing staff to ensure that the Invoicing needs of each Customer are met on time and with accuracy; Receives Confirmation on invoices and sets up new Customer or reinstates Inactive Customer ensuring all data is accurate and all...

Job Description Position Title: Senior Executive - Accounts Receivable Location: Mohali Shift: General Shift Job Description: We seek an experienced, team member to join our team at AVASO. As a senior executive Accounts The ideal candidate should possess strong knowledge and expertise in Accounts Receivables. Job Description/KRA: - Calculating,...

Position Title: Team Leader - Accounts Receivables Location: MOHALI Description: We seek an experienced, Team Leader to join our team at AVASO. As a team lead The ideal candidate should possess strong knowledge and expertise in Accounts Receivables. Job Description/KRA: 1. Team Leadership & Management: Lead and motivate the AR team to achieve departmental...

Role: Description: The core function of this role is to liaise with our clients to help resolve complex invoice queries. You will be a part of the Accounts Receivable team & will work closely with our Operations & Sales departments in order to settle invoice discrepancies or disputes efficiently, while maintaining a client focus to protect business...

Position Title: Team Leader - Accounts ReceivablesLocation: MOHALIDescription:We seek an experienced, Team Leader to join our team at AVASO. As a team lead The ideal candidate should possess strong knowledge and expertise in Accounts Receivables.Job Description/KRA:1. Team Leadership & Management:Lead and motivate the AR team to achieve departmental...

Position Title: Team Leader - Accounts ReceivablesLocation: MOHALIDescription:We seek an experienced, Team Leader to join our team at AVASO. As a team lead The ideal candidate should possess strong knowledge and expertise in Accounts Receivables.Job Description/KRA:1. Team Leadership & Management:- Lead and motivate the AR team to achieve departmental...

**Roles and Responsibilities** - The core function of this role is to liaise with our clients to help resolve complex invoice queries. - You will be a part of the Accounts Receivable team & will work closely with our Operations & Sales departments in order to settle invoice discrepancies or disputes efficiently, while maintaining a client focus to protect...

Job DescriptionThe AR Caller, or Accounts Receivable Caller, plays a crucial role in the healthcare revenue cycle. This individual is responsible for contacting insurance companies and patients to follow up on outstanding medical claims.Responsibilities include initiating calls to insurance companies for claim resolution and follow-up, addressing patient...

Manage vendors payment via CHQ.,NEFT,RTGS etc. - Bank Entries, Bank Reconciliation & Reconcile Vendors & Customer's Accounts. - Preparation of Debtors & Creditor's Outstanding and Overdue Reports. - Handling daily basis matters related to Bank, Customer & Vendor's Accounts. - Import Payments & Export Receipts Entries. - Preparation of daily basis Bank...

We are looking for an analytical account 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...