Accounts Receivable

Urgent Hiring ,Job Description :* Designation : AR Caller/SR AR Caller - Location : Chennai, Bangalore, Trichy,* Experience : 1 to 6* Notice period: Immediate joiner* Work mode : Work from office* Interview mode : Online(virtual)* Salary : Based on experience max(40k) **Skills**: and More.Benefits: - 15k incentives based on performance. - 2 way cab...

**Roles and Responsibilities -** - Processing Sales and Purchase Invoices. - Bank Reconciliation - Aged Payables & Receivable analysis. - Ledger Scrutiny - Strong Accounting knowledge - Payroll Accounting - Fixed Assets Accounting - Depreciation Journals - VAT Accounting - Accruals and Prepayments etc. - Basic Knowledge of UK VAT and PAYE. - Handling Client...

Greetings-We have Urgent Opening for Accountant About the Company It is a techno-commercial group, which acts in a proactive manner, to ensure that you get the best project work like electrical, interior, office set-up, fire-fighting solutions. Designation AccountantSkills Required TALLY, MS WORD. EXCEL, IT FILING, AND AUDIT Experience 2-5 YEARS Roles...

Invoicing for sale of FG, Scrap, Trading Goods, Service income and pre-shipment invoicing and Invoicing for documentation and testing charges - Filing of invoices along with supporting documents like BDN, LR etc., on daily basis - Accounting for transferring of CMG receivables to payables. - Coordinating with marketing - CMT and regional persons on...

**Role: Accounts Executive** **Experience: 1 Year** **Location: Chettipedu (Chennai)** **Roles and Responsibility**: 1. Should know tally 2. Update daily work reports 3. Make payment and receivable list **About the company**: Hire Lab Consultants is the pioneer of organised recruitment in Pan India. Our management roots in consulting enable us to bring a...

**Duties & Responsibilities** Ø Establish a strong and stable team at the resorts to carry out the controlling, accounting and MIS function at the resorts, and a strong corporate team to control the overall business and consolidate results for review Ø Support the Statutory and Internal Audit teams and corporate relating to the Business Ø Set operating...

Minimum experience: 1-2 years in Accounts & Finance Roles & Responsibilities: Account payables & receivables, Process vendor invoices, good knowledge of GST & TDS, Bank reconciliation, Employee claims & reimbursements, coordinate with financial audits, etc. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹240,000.00 - ₹300,000.00 per...

**Primary Responsibilities** **F&B Controls Executive**: - Supervision of Receiving Clerk, handling of Food and Beverage requisitions, preparation of Sales Analysis and Standard Recipe Costing, preparation of Cost Reports, monitoring and control of non food purchases against budget, pre-cost of all restaurant and banquet menu, inventory of Food and...

Record to Report" (R2R) is a financial and accounting process that encompasses all the activities involved in recording financial transactions and reporting the financial results of an organization. It is an essential part of the overall financial management and control system within a company. The R2R process typically includes the following key...

**JOB DESCRIPTION** - To receive the materials supplied by the vendor as per the purchase order placed by the Purchase Department. - To check the materials thoroughly for quality, quantity, specification, condition etc. - To categories the materials category wise and stock in the appropriate locations. - To take appropriate action for care and preservation...

AR Caller: **PRINCIPAL ACCOUNTABILITIES** - After patient transactions have been properly coded, create billing batches - Review information from the patient''s file on system chart - Verify insurance coverage - Bill per procedure and appropriate contract - Verify procedures and check modifiers - Calculate correct fee and process billing transactions -...

**Position - Billing Executive (Male / Female)** **Industry** - Logistics / Freight **Location** - Arakkonam, Tamil Nadu **Qualification** - B.Com. graduate must **Experience** - 2+ years Accounts experience, preferrably in logistics / roadways company. **Job**: Following is the job profile, but not limited to: Ø Updating bills in system received from...

**Duties**: - Maintain excellent customer satisfaction and review support tickets for appropriate resolution - Provide customer support through phone and chat - Work with other departments to resolve customer issues in a timely manner - Serve as a point of contact for customer support and complaints - Proactively identify, investigate, and resolve recurring...

**Stores Executive - Hospital Responsibilities**: - Develop SOPs and other departmental protocols - Ensure those are properly followed - Be responsible for accreditations and formulate and implement organizational policies - Raising Purchase Orders for all locations as required Receiving goods with invoices from respective vendors and generating the SRD in...

NextGen Business Solution looking for skilled fresh Certified HCC Medical coders. NextGen Business Solution was founded with the goal of revolutionizing health care by providing exemplary services to our value-based service partners. Great work comes from people who are inspired to achieve their best. Our team is made up of talented and experienced...