Accounts Receivable Executive

The MIS Executive in Accounts Receivable is responsible for managing and analyzing accounts receivable process. This crucial role in monitoring and optimizing cash flow, maintaining accurate records, and providing insights to support decision-making within the accounts receivable department. This role requires a strong understanding of accounting principles,...

Accounts - 3+ year experience in Accounts AR Position With excellent in MS Office.Experience : 3 - 4 YearsNo. of Openings : 03Education : B.ComRole : Account Receivable ExecutiveIndustry Type : Banking / Financial Services / Stock BrokingGender : MaleJob Country : India

Account receivables, invoicing, billing D for Finance Executive 1. Making collection calls to customer 2. Sending Invoice due date reminder to customers 3. Recording Bank entries in books and reconciling the same 4. Maintaining list of outstanding receivables 5. Supporting day to day finance function 1. Good written and spoken communication skills A...

Bright Accounts is a leading provider of Virtual CFO services, offering financial expertise and strategic guidance to businesses worldwide. Our team of professionals assists clients in optimizing their financial performance, driving growth, and achieving their business goals. This is an excellent opportunity for someone looking to gain hands-on experience...

Greetings from champions group! Currently we have a requirement for "Account receivable clerk or Accountant" Exp: 1 to 2 yrs Shift: Night (6pm to 4am) WFO mandate for all days. - **Responsibilities** - 1. Process accounts and incoming payments in compliance with financial policies and procedures - 2. Perform day to day financial transactions, including...

2. Payment of invoices, timely debt payment, resolve queries related to bills 3. credit control, accounts Recievables, receivables executive, debt recovery, corporation collection **Job Types**: Full-time, Regular / Permanent **Salary**: ₹100,000.00 - ₹400,000.00 per year Schedule: - Day shift Supplemental pay types: - Performance bonus - Yearly...

Job description: - Generating Sundry Debtors outstanding reports - Follow up with customers regarding payments - Adjusting ledger accounts for payments received - Clearing suspense account and On Account deposits - Complete bank reconciliation - Making vendor payments **Requirements**: - At least 2 years of work experience in Accounts Receivables in...

Non-DTC Revenue - Ensure Revenue assurance through control, checks and positive confirmations. 1. Validating the sales indents received form customers and generating sales orders. 2. Ensuring sales orders are workflow to respective sales coordinator for approvals on pricing, items and quantities ordered. 3. Work with ops team for generating invoices,...

**ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Responsible for the general accounting functions on account payables and account receivables. - Manage and monitor vendor open bills and advances on Netsuite (Oracle ERP). - Ensure along with internal other teams to get payables ready on Netsuite. - Ensure Netsuite keep always updated on AR/AP perspective. -...

Supervise and coordinate the activities of the Accounts Receivable section. - To assist the Credit Manager, 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...

**Accounts Receivable Executive** Location: Bangalore** **Reports to**:Senior Manager -Accounts Receivable **Shared Services** **About LeadSquared**: One of the fastest-growing SaaS companies in the CRM space, LeadSquared empowers organizations with the power of automation. More than 2100+ customers with 4 lakhs+ users across the globe utilize the...

Overview: **Responsibilities**: - Perform daily reconciliation of bank statements for all company accounts, identifying and investigating any discrepancies or irregularities. - Match transactions from bank statements to corresponding entries in the general ledger, accounts receivable, and accounts payable records. - Resolve discrepancies in a timely manner...

JD for the role of ACCOUNT RECEIVABLE SAP experience in SD (Selling & Distribution) module is must and MM (Material Management) module is preferable. DMS experience is preferable. Customer master data creation. Document checking Billing validation Checking of Material master movement. New product price checking SO, creation, GRN creation, Consumption...

Job DescriptionSupervise and coordinate the activities of the Accounts Receivable section.To assist the Credit Manager, 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...

MIPL Accounts Receivable - Roles, Responsibilities and Reports - _______________________________________ Roles and Responsibilities - Invoicing - Match PO Quantity - Dispatch Quantity - Implementation Quantity - Invoice Quantity Visit customer Site understand the execution on PO and SOW basis. Carry out billing,Maintain up-to-date billing...

1. Performing day to day financial entries with respect to Customers. Ranging from Cash Collection accounting, Debit Notes from customers to be accounted with proper narration. 2. Working knowledge of TDS,TCS and GST related tax matters. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹400,000.00 - ₹500,000.00 per year Schedule: - Day...

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...

# 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.

About Company:Propelld is a new age lending startup focusing in the education market doing an annual INR 1,000cr disbursal, backed by WestBridge Capital (largest in Financial Services space - backers of Axis, HDFC, CIBIL, AU small finance bank, Sharechat, Mamaearth, etc), looking to grow 20x times in the next 3 years to an eventual IPO. Propelld is set to...

Company Description Grand Mercure Bengaluru at Gopalan Mall managed by Accor is located near the heart of Bengaluru with close proximity to major techparks and key commercial & residential bubbles 212 Modern & Lavish rooms including 29 one and two bedroom suites with private terrace 10 elegant meeting spaces including a quaint alfresco and open terrace...