Accounts Receivable Executive

Urgent requirement for Accounts Executive at a 100 yrs old Leading têxtile Manufacturing company at Nariman Point. - Accounts Payable / Receivable - Invoicing - Knowledge of SAP is preferred Minimum experience - 1 year CTC - Upto 3.50 LPA WhatsApp resume at **8355984585** Regards, Harshad Jadhav 8355984585 **Job Types**: Full-time, Permanent Pay:...

**We have Opening for our client in a 5 Star Hotel in Mumbai** **Qualifications/Experience** **Age Limit: Below 35 years** **Position Title**:Finance Assistant - Accounts Receivable - Core area - Billing and revenue - Activities includes but not limited to - Ensuring timely dispatch of bills to the customer. - Cross checking of invoices generated from...

Positions — Executive-Account Receivable Location - Mumbai-Kandivali Interview Date: - 29th September Role and Responsibilities - Taking follow-up for outstanding receivable - Performing account reconciliations. - Timely booking of receipt entries in SAP. - Sending overdue statements to customer and sales person on timely basis. - Maintaining accounts...

We have urgent opening for An **Account Executive at IT Distribution Comapn**y - Nariman Point - Mumbai Location. **Please find the job details**: Company: IT Distribution Exp: 2 to 8 Years Location: Nariman Point ( Near Churchgate station) **Requirement**: Strong experiance into Bank reconciliation, account receivable, account payable. Strong exp in...

Title: Accounts Receivable Executive Location: Mumbai Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 40,000- 45,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

Title: Accounts Receivable Executive Location: Mumbai Company: TanServ Business Process Private Limited Experience: 4 years & above **Salary**: 40,000- 45,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

**Qualifications** - Bachelor's degree in accounting, finance, or related field. Minimum 2 years of experience in accounts, with a strong understanding of basic accounting principles. Proficiency in the preparation and maintenance of financial records, including accounts payable, accounts receivable, and general ledger entries.**Location** - Nariman Point,...

**About us**: Burgundy Brand Collective is one of India's fastest-growing specialty retail companies with stores in 9 cities. The company partners with best-in-class international luxury brands to offer Indians a window to the finest food and lifestyle themes from across the world. Our brand portfolio includes Royce’ Chocolate - a premium Japanese...

**Job Title: Executive**: Account Receivables **Position Description**: This position entails managing daily financial transaction processes, including verifying, classifying, computing, posting, and recording accounts receivable data. **Job Requirements**: - Reconciling bank and account balances including reconciling receivables against bank statements,...

While technology is the heart of our business, a global and diverse culture is the heart of our success. We love our people and we take pride in catering them to a culture built on transparency, diversity, integrity, learning and growth. If working in an environment that encourages you to innovate and excel, not just in professional but personal life,...

**Key Responsibilities**: - **Preparation of Receivable Statements**: - Generate accurate and timely receivable statements. - Ensure statements are comprehensive and include all relevant transactions. - **Receipt Entries and Accounting Packages**: - Record receipt entries in accounting packages accurately and in a timely manner. - Ensure proper...

**Accounting work** Accounts Payable: Purchase entries Accounts Receivables: Sales entries in Tally Reconciliation for Sales Maintaining utility bills with consumables numbers and ensure to payment made before due date Utility bill booking and payment vouchers Entering Accounts Payables entries in Tally Expense entries Banking entries and payment...

**Responsibilities**: 1. Assist in processing and necessary communication of payments as per schedule. 2. Prepare Bank Reconciliation Statement 3. Checking and verification of invoices received daily. 4. Making accurate entries for accounts payable/receivable, cash receipts, general ledger, vouchers, production, etc. while ensuring all statutory...

REQUIRE ACCOUNTS RECEIVABLE EXECUTIVE KNOWLEDGE OF ACCOUNTING PROCESS, GST EXCEL, VLOOKUP, PIVOTS Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - total work: 1 year (preferred) Work Location: In person

Job description Job Overview: The Customer Billing with Account Receivable will be responsible for managing and processing all customer billing and account receivable tasks. They will work closely with the accounting and sales team to ensure timely and accurate billing and collection of payments from our customers. Key Responsibilities: 1. Prepare and...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

**Position Summary**: This is a position of elevated responsibility, which is primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/She will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual. **Key Responsibilities**: - Set objectives for...

**Responsibilities**: - Preparing statutory accounts. Basic data entry including logging transactions, recording and reviewing journal entries, creating invoices, and crafting spreadsheets. - Assisting with payroll: Verify attendance with payroll, calculate and prepare final wage sheet received from HR, and assure compliance with laws and best practices. -...

Maintaining accounts and billing: This includes reconciling the accounts receivable ledger to ensure that all payments are accounted for and posted correctly. - Generating reports: This includes generating financial statements and reports that detail the status of accounts receivable. - Month-end closing and reconciliation: This involves working closely with...

Responsibilities **Accounts Receivable duties and responsibilities of the job** A typical Accounts Receivable job description should include, but not be limited to: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly...