Accounts Receivable Assistant

To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills. **Accounts Receivable Responsibilities**: - Processing, verifying, and posting receipts for goods sold...

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...

**Key Responsibilities**: - Assist in the preparation of financial statements and reports. - Process accounts payable and receivable transactions accurately and in a timely manner. - Reconcile bank statements and accounts to ensure accuracy. - Maintain and update financial records and databases. - Assist with budgeting and forecasting activities. - Handle...

Job Profile: - 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...

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...

Associate - Accounts Receivable (US shift - 07:00pm to 04:00 am IST) Expected Date of joining: Immediate Joiners (Within 20 Days) **Roles & Responsibilities**: 1. Handle the entire invoice process from creation to distribution in an accurate & timely manner. 2. Sending reminders for overdue payments and communicating with customers regarding outstanding...

**Associate - Accounts Receivable (US shift - Work from Office, Chennai)** Expected Date of joining: Immediate **Roles & Responsibilities**: 1. Handle the entire invoice process from creation to distribution in an accurate & timely manner. 2. Sending reminders for overdue payments and communicating with customers regarding outstanding balances. 3....

Skill-Accounts Receivable Location-Chennai Grade-Band 1/2 **JD-** - Large Account Invoicing and Account Management - Everyday Invoices Created for: - Property Damage - Drop Wire Damage - General Work Orders - CAN (Charges for cancelled circuits from Sales Force) - MAP Bills (Request for Utility locations in CA) - RWO (pole related with Project #) -...

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 analysis **Job Types**:...

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 analysis **Job Types**:...

**Responsibilities**: - Manage and maintain accurate financial records including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. - Process invoices, expense reports, and purchase orders in a timely manner, ensuring adherence to company policies and procedures. - Assist in month-end and year-end closing activities,...

**Title**: Accounts Administrator/Accounts Assistant/Accounts Clerk **Overview**: The Accounts Admin plays a crucial role in maintaining financial records, processing invoices, and supporting the accounting team in day-to-day tasks. They ensure accuracy and efficiency in financial transactions, contributing to the overall financial health of the...

We are looking for a **Finance Assistant / Accounts Assistant** to support our financial department. **Location: Velachery, Chennai** **Experience: 1 - 2 years** **Qualification: B.Com** **Required skills**: - Good knowledge of accounting and bookkeeping procedures - Advanced MS Excel skills (creating spreadsheets and using financial functions) -...

2. Maintaining books of accounts on daily basis and completing general entries of Sales & Purchase Invoice, Cash and Bank & Journal Vouchers. 3. Preparation of Necessary Statement on every month. 4. Debtors Book Reconciliation on monthly on quarterly basis. 5. Prepare consolidated sheet for filing GST & payment of TDS every month. 6. Reconcile accounts...

Key Responsibilities: - **Bookkeeping**: - Record and maintain financial transactions in the accounting system. - Prepare and post journal entries, ensuring accuracy and proper documentation. - Reconcile bank statements and other financial accounts. - **Accounts Payable**: - Process invoices, verify expense reports, and ensure timely payments to...

2. Maintaining books of accounts on daily basis and completing general entries of Sales & Purchase Invoice, Cash and Bank & Journal Vouchers. 3. Preparation of Necessary Statement on every month. 4. Debtors Book Reconciliation on monthly on quarterly basis. 5. Prepare consolidated sheet for filing GST & payment of TDS every month. 6. Reconcile accounts...

To manage the accounting services including Accounts Payables, Receivables, and cash/ Bank reconciliation. Drive timely closure of books of accounts and publishing of financial results to post financial audits to provide timely, accurate, and consistent inputs for management. **Key Responsibilities** - Preparation of Sales invoices (Export and India) with...

Manage day-to-day financial transactions, including accounts payable, accounts receivable, and general ledger entries. - Reconcile bank statements and ensure accuracy in financial records. - Prepare financial reports, such as balance sheets, income statements, and cash flow statements, on a regular basis. - Ensure compliance with relevant laws, regulations,...

Position: Associate - Finance Location: Bangalore Experience - 6 months to 2 years **About Company**: - Prepare journal entries - Complete general ledger operations - Monthly closings and preparation of monthly financial statements - Reconcile and maintain balance sheet accounts - Draw up monthly financial reports - Prepare analysis of accounts as...

We are looking for a **Account Executive** to join our team who has more than 1 year of experience. **Location**:Coimbatore **Experience**:1 - 3 years **Qualification**:Any Degree **Key Responsibilities**: - Maintain accurate and up-to-date financial records for the organization. - Process accounts payable and accounts receivable transactions in a...