Accounts Receivable

About the Job Company Description Based in Chandigarh, India, SPQR Advisors  is a corporate advisory and accounting services firm that delivers high-calibre, cost-effective solutions to companies across geographies and industries.  Role Description We are seeking a full-time, on-site Accounts Receivable Specialist  based in Chandigarh, India. In this...

**JD for Accounts Receivable Profile** Preparation and mailing of Invoices. Accounting in Tally Software. Maintenance of Proper Books of Accounts. Work knowledge of Microsoft Excel, word and PPT. Educational Qualification : B.Com or M.Com Graduate with Tally experience **Salary**: From ₹500,000.00 per year **Benefits**: - Food provided - Health...

Accounts Receivable Associate General description This function is very critical to optimise client revenue recovery and increase cash flow. It is a process where unpaid/denied claims are re-worked and corrected to receive the entitled reimbursement from the insurance companies. It takes articulate professionals to communicate with insurance companies to...

**Greetings from Luna Technologies Pvt Ltd,** **Position**: Manager (Accounts Receivables) **Job Location**: Koparkhairane, Navi Mumbai **Salary**:Depends on Experience **Qualification**:Bachelor’s degree **Experience**:2-8 Yrs **Skills**: - Account Receivable - Vendor reconciliation - Bank reconciliation - Budgeting - Forecasting company future -...

**Job Title: Accounts Receivable(Logistic)** **Location**: Thane, Navi Mumbai **Salary**: 25,000- 40,000 INR **Job Type**: Full-Time **Logistic Department experience is required.** **Benefits**: Incentives, PF, Gratuity **Working Days**: Monday to Saturday(2nd Saturday off rest half day) **Key Responsibilities**: **Invoice Management**: Prepare,...

Accounts Receivable - Executive **Conneqt Business Solutions Ltd.** **Title**: Accounts Receivable - Executive **Grade**: 1B **Location**: Thane Lodha **The role**:Perform day to day Accounts Receivable transactions, including verifying, classifying, computing, posting, and recording. Responsible for entering, maintaining, and administering supplier...

Excellent English Communication, who can communicate fluently on calls or with clients Accounts Receivable duties and responsibilities of the job Maintaining the billing system Generating invoices and account statements Investigating and resolving any irregularities or enquiries An ability to prioritise and manage expectations To ensure accurate records of...

**Position**: Accounts Receivable **Experience**: 2+ Years **Workdays**: 5 days (Mon - Fri) Alternate Saturday will be working. **Shift Timing**: 12:00 pm to 9:00 pm **PS**: Work from the Office. - Willingness to learn. - Quick books - Maintaining the billing system - Prepare and send invoices to clients - Performing Reconciliations - Keeping a track of...

**Position**: Account Receivable ( Female ) **Experience**: 2 to 3 years **Location**: Thane **Department**: Backoffice **Position Summary**: **Key Responsibilities**: - Monitor and track outstanding invoices for timely payment. - Resolve billing discrepancies and disputes. - Coordinate with the finance department to address payment issues. - Respond to...

Looking only for Hotel Industry background Knowledge of Account receivable, Accrual, Collection posting, month end closing, bad debts provision, customer reconciliation, Debtors aging, qualification - B.Com. / M.Com. Experience minimum 4- years and at least 1- year in similar role. Excellent verbal and written communication. **Salary**: ₹25,000.00 -...

Location - Thane Immediate Joiners needed **Monday to Friday working** Must have at least 6 months experience in Accounts Payable / Receivables **Rotational Day Shift** Must have experience in **SAP** Must have experience in using various **Cash Applications / Invoice Processing** Must have excellent communications **Job Types**: Full-time,...

Company: JNK India Limited **Key Responsibilities**: - Manage and maintain receivables for the organization. - Visit client locations across India to collect payments and resolve any outstanding issues. - Communicate effectively with clients to ensure timely payments and resolve any queries or disputes. - Maintain accurate records of all transactions and...

**Maintaining accuracy**: Ensuring that financial records are accurate and meet company standards - **Checking for discrepancies**: Identifying and resolving discrepancies in financial accounts - **Assisting with audits**: Helping with audits and ensuring that financial records meet company standards - Tracking payments - Improving collections - Analyzing...

1. Generating invoices and account statements 2. Uploading Invoices onto client portal 3. Updation of Customer master records in SAP 4. Sending Periodical Balance Confirmation to clients 5. Monthly Aging reports and other MIS 6. Contact clients as and when needed to ensure payment of outstanding invoices and for payment advises. 7. Proficiency in Excel...

Greetings From Lumens Technologies Pvt. Ltd...!!! **Job Title: Accounts Executive** **Job Description: -** - Maintain up-to-date billing system - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities - Research and resolve payment discrepancies - Maintain accounts receivable customer...

Greetings From Lumens Technologies Pvt. Ltd...!!! **Job Title: Executive Accounts** **Job Description: -** - Maintain up-to-date billing system - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities - Research and resolve payment discrepancies - Maintain accounts receivable customer...

Greetings From Lumens Technologies Pvt. Ltd...!!! **Job Title: Executive Accounts** **Job Description: -** - Maintain up-to-date billing system - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities - Research and resolve payment discrepancies - Maintain accounts receivable customer...

Medical Billing Representative required. Graduate fresher can also apply. Saturday Sunday fixed off **Salary**: ₹15,000.00 - ₹40,000.00 per month **Benefits**: - Provident Fund Schedule: - Monday to Friday - Night shift - Rotational shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Thane, Maharashtra: Reliably...

**Job Title** - Executive Accounts (Travel Industry Preferred) **Qualification** - Graduate **Experience** - 1 to 3 yeras **Job Role -** Applicants with 3 years of experience in Travel Accounting Mandatory Control on the day to day pay out verification. Accounts Payable / Accounts Receivable & Billing Handling Outward/Inward Remittance for...

**Job Title**: Accountant (More than 1 Year of Experience in Accounting of Hotel Industry) **Location**:Thane, Maharashtra **Job Type**: Full-Time **Salary**:As per Company Standards **Notice Period**: Immediate Joiner We are seeking an Accountant with more than 1 year of experience in accounting, ideally within the hotel industry. The role involves...