Accounts Receivable

Job Description Supervise and coordinate the activities of the Accounts Receivable section. To assist the ADOF, in efficient and timely collection of receivables. Ensure cash receipts, claims, or unpaid invoices are accounted for properly. Calculate and enter charges for interest, refunds, or related items. Responsible for account statements or other...

Responsibilities - 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...

**Only immediate joiners are preferred.** **Responsibilities**: - **Invoice Processing**: Generate and issue invoices to customers, ensuring accuracy in terms and conditions aligned with company policies. - **Payment Collection**: Monitor accounts to ensure payments are received on time and follow up with clients on outstanding invoices and...

Sr Executive - Accounts Receivables An ideal candidate should have * A minimum of 5 years of hands-on experience in Accounts Receivable * Should have end-to-end experience in the AR processes, from invoicing and payment processing to collections and dispute resolution. * The candidate should have a successful history of leading and guiding teams...

Graduate with at least 1 year of experience in managing accounts receivables. - Excellent verbal and written communication skills - Build and maintain strong client relationships. - Follow up on outstanding invoices to ensure timely payments. - Collaborate with the sales team to streamline processes. - Address and resolve customer queries and complaints. -...

AP and AP Tracking - Follow up with our stake holders - Day to day transactions monitoring - MIS & Report preparation - Fund Management **Job Type**: Permanent Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounts receivable: 2 years (preferred) Work Location: In person

**Job Number** 23202852 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** The Artiste Kochi a Tribute Portfolio Hotel, W8V8 QV8 Project site, Prestige Forum Mall, Bund Rd, Kochi, Kerela, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload,...

**Job Number** 24041845 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Courtyard Kochi Airport, VIP Road, Opposite Kochi International Airport, Kochi, Kerala, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and...

**Additional Information** **Job Number**24189210 **Job Category**Procurement, Purchasing, and Quality Assurance **Location**Courtyard Kochi Airport, VIP Road, Opposite Kochi International Airport, Kochi, Kerala, India, 683572 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Receive, unload, and process deliveries and...

Trainee - Accounts We are looking for a Trainee - Accounts Payable / Receivable to join our dynamic Finance team. The successful candidate will assist in managing the company's accounts payable/receivable function, ensuring accurate and timely processing of invoices and payments. This role is ideal for individuals looking to gain practical...

Data Entry and Bookkeeping: Accurately record financial transactions, including invoices, receipts, payments, and expenses, into the accounting system. - Maintain and update general ledgers. - Accounts Receivable and Payable: Monitor and manage outstanding accounts receivable and accounts payable - Bank & Inter Branch Reconcilation. - Knowledge of...

**Job Summary** **visit customers and ensure payments are done** **Collect Cheques / Cash** **Deposit the same in client bank account.** **Maintain relationship with the customers** Good communication skills. Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus **Education**: - Bachelor's...

Company Description : Qeni is an integrated communications and conference management agency that creates immersive and engaging experiences in a virtual, physical or hybrid environment. Our creative services range from designing POS campaigns to digital and video experiences. We partner with clients to connect businesses with employees and customers in...

Assist Accounts Manager in preparation of Finance Documents, Maintain Vouchers, Receipts, monitor payables and receivables. Assist in payroll management, salary preparations, fixed payouts and variable payouts, cash handling. Provide overall assistance in all activities related to Finance Department. Maintaining records of transactions, monitoring expenses,...

**Department: ACCOUNTS**: **Accounts Executive**: **Infopark, Kochi**: We are looking for Accounts Executive with 4+ years of experience, with good communication skills. **Key Responsibilities**: - Financial Transactions: Process and record daily financial transactions, including accounts payable and receivable entries. Verify, allocate, and post...

Company Description : Qeni is an integrated communications and conference management agency that creates immersive and engaging experiences in a virtual, physical or hybrid environment. Our creative services range from designing POS campaigns to digital and video experiences. We partner with clients to connect businesses with employees and customers in...

Job DescriptionBillingBranch ReconcilationSundry debtors reconciliationGST FillingAll types of entry in TallyStock ManagementPetty cash managementEmployees expenses managementPayment followupsQualificationsHands on experience in tally is MUSTExperience in invoicing, accounts receivable and payable, and financial reportingKnowledge of account reconciliation...

Position:Senior AccountantLocation: Infopark cochinDepartment: Finance & AccountingPosition Type: Full-timePosition Overview:The Senior Accountant will play a crucial role in managing financial operations, ensuring accuracy in financial reporting, and maintaining robust accounting practices. This role will involve overseeing invoicing processes, follow-ups...

Job DescriptionBillingBranch ReconcilationSundry debtors reconciliationGST FillingAll types of entry in TallyStock ManagementPetty cash managementEmployees expenses managementPayment followupsQualificationsHands on experience in tally is MUSTExperience in invoicing, accounts receivable and payable, and financial reportingKnowledge of account reconciliation...

Data Entry and Bookkeeping: Accurately record financial transactions, including invoices, receipts, payments, and expenses, into the accounting system. - Maintain and update general ledgers. - Accounts Receivable and Payable: Monitor and manage outstanding accounts receivable and accounts payable - Bank & Inter Branch Reconcilation. - Knowledge of GST Job...