Account Receivable

General Purpose To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his/her control. Job **Responsibilities**: Maintain up-to-date billing system. Generate and send out invoices. Follow up on, collect and allocate payments. carry out billing, collection and reporting activities...

Maintaining the billing system - Generating account statements and monthly reconciliations and hygiene of Ledgers/statements. - Performing account reconciliations - Reminder for Overdue to Customer and Sales team and vigorous follow-up for overdue and long due outstanding. - Maintaining accounts receivable files and records - Producing monthly financial and...

**Key Accountabilities**: - Addition of records to Customer Master, and periodic review of records - Generate customer billing data - Create customer invoice - Transmit billing data to customers - Post receivable entries - Revenue and Tax Reconciliations - Analyse adjustments - Discuss resolution with internal parties - Process credit notes - Reconcile...

**Looking for Accounts Receivable Executive** **Minimum 4+ years’ Experience in Accounts Receivable & Reconciliation** **Work from Office - Location - Gurgaon - Sector 18** **Work from Office - Day Shift - Mon - Fri** We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts...

**Looking for Accounts Receivable Executive** **Minimum 4+ years’ Experience in Accounts Receivable & Reconciliation** **Work from Office - Location - Gurgaon - Sector 18** **Work from Office - Day Shift - Mon - Fri** We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts...

**Responsibilities** - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that...

Job Description : Account Receivable - Will primarily be looking after account receivables. - Must be able to compile sales across different online portals like Amazon, Flipkart, Paytm, Snap deal etc. - Must be able to prepare comparison of agreed Vs actual cost (i.e., deductions done by websites against website commission, logistic charges, interest free...

Job Description : Account Receivable - Will primarily be looking after account receivables. - Must be able to compile sales across different online portals like Amazon, Flipkart, Paytm, Snap deal etc. - Must be able to prepare comparison of agreed Vs actual cost (i.e., deductions done by websites against website commission, logistic charges, interest free...

**JOB DESCRIPTION - ACCOUNTS RECIEVABLE** **About Us**: With over 35000+ colleges in its database, CollegeDekho is one of the most promising start-ups in India in 2015. CollegeDekho is a unique universities discovery platform, which connects education seekers with education providers, at the same time offering information about colleges, courses, entrance...

**Responsibilities**: - Receives and receipts cash items and third party payments; posts and reconciles payments to ledgers. - Reviews credit balances, refunds, adjustments, and claim denials; reconciles, corrects, and applies adjustments to billing records. - Balances daily batches and reports; prepares income reports and statistics; distributes...

**Responsibilities**: - Receives and receipts cash items and third party payments; posts and reconciles payments to ledgers. - Reviews credit balances, refunds, adjustments, and claim denials; reconciles, corrects, and applies adjustments to billing records. - Balances daily batches and reports; prepares income reports and statistics; distributes...

Check figures, postings, and documents for accuracy - Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures - Record, store, access, and/or analyze computerized financial information - Classify, code, and summarize numerical and financial data to compile and keep financial records, using...

**Company**: marriott **Location** Gurgaon **Experience** 2-3 Years **Key Skills** Supervisory, Payroll Accounting, Quality Standards, Financial Accounting, Accounts Receivable Executive, billing, Mentoring, Asset Management, Auditing **Position: Accounts Receivable - Executive** **Experience: 0 to 3 years** **Location: Gurgaon** **Job...

Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable...

About UsHeads Up For Tails is a one-stop pet product's brand with its paw-prints across India. We design,manufacture, and customize high quality and functional pet products to improve the quality of your pet'slife and make pet parenting delightful.We were founded with the sole aim of making the lives of all pet companions better and on the strongbelief that...

**Profile - AR -Accounts Receivable** **Location** - Gurgaon **Salary**: - 6-11 LPA **Experience** - 3-5 Years **Qualification**: - Graduate/Post Graduate **Preferred Exposure**: - Knowledge of Advance Excel formulas, Macros and VBA will be considered as a plus. **Job Description-** - Adherence to the MIS timelines with the internal team as well as...

The Accounts Receivable Executive is responsible for performing basic project accounting tasks, such as client billing and accounts receivable maintenance, working as part of the Client Accounting team.ROLE REQUIREMENTSDeliverables Build and retain strong relationships with the respective teams. Deliver reports in a timely and professional manner. Raise...

**Location**: Gurugram (work from office) **Shift Timings**: Rotational shifts - Coordinate with Sales and Operations Team. - Update SOWs in Finance records. - Assign Project codes based on PCRs. - Update Weekly project commissioned reports in Finance records. - Prepare AR ageing report. - Prepare initial data for Sale commission reports. - Any other work...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

Job Details Description Job Summary: This finance position primarily processes incoming ACH, Wire, and Check payments. Duties/Responsibilities: - Investigate and resolve Cash Application exceptions. - Update payment data as needed - Perform other accounting or administrative duties as required - Perform reconciliations and research exceptions as...