Accounts Receivable Executive

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...

Position Overview To optimize the financial transactions and reconcile the receivables in order to maintain a steady flow of funds in the company. Preparing reconciliation reports and maintaining closing balances on a monthly basis. Key Responsibility Areas Detailed Job Description Accounts Receivables Management - Support the company in optimizing our...

**9.** **Job Summary**: The Accounts Receivable and Payable Specialist is responsible for managing the financial transactions related to customer invoicing, payments, vendor invoices, and payments. This role ensures accurate and timely recording of financial transactions, maintains financial records, and helps support the overall financial health of the...

_**Roles & Responsibilities**:_ - Generate and send invoices to customers based on sales orders or service contracts. Ensure accuracy of invoice details including product or service description, quantities, prices, and terms. - Willing to travel within the city, outside area wherever required. - Maintain accurate and up-to-date records of customer accounts,...

Accountant | Tally ERP | Account receivable Company: Digicrome Academy Location: Onsite Level: Fresher to 6 Months **About Digicrome Academy**: Digicrome Academy stands as a premier institution offering advanced education and training in data analysis, business analysis, and management. Our commitment lies in empowering individuals with the requisite...

Reconciling payments to ensure the accounting system reflects the correct transactions General ledger reconciliations Account reconciliations such as bank, inventory control, clearing, billings etc. Issue receipts to customers on receipt of payments Performing daily financial transactions such as verifying, calculating and posting accounts receivable...

Jaya Kumari Logistics Pvt Ltd We are hiring for Accounts Receivable Executive Required the following 1. Keeping track of all payments 2. Issuing invoices and billing statements to clients 3. Communicating with customers regarding their outstanding balances and payment deadlines 4. Collaborating with the sales and customer service departments to resolve...

**Job Profile : Account Receivable (AR for USA Billing )** **Job Location : Sector 62 Noida** **Salary : UPTO 40k** **Gender : Male & Female** **Qualification : Graduate** **Facilities: - ** **- Both side cab facilities** **- One time Meal Facilities** **Contacted Person** **Hr Pallavi Pathak** **9355442739** **Job Types**: Full-time,...

**Additional Information** **Job Number**24174203 **Job Category**Finance & Accounting **Location**Renaissance Lucknow Hotel, Vipin Khand, Lucknow, Uttar Pradesh, India, 226010 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files,...

Position Name: Sr. Executive - Accounts ReceivableExperience - 3 to 7 YearsLocation- Shivajinagar, PuneKey Responsibilities1.Invoice and Reconciliation Management:Handle SAP transactions, including invoices, credit notes (CN), debit notes (DN), and account clearing.Manage agent invoices, receipts, and balance reconciliations, addressing related...

Profile - **Account Executive ( Only Male Person )** Location - **Kursi Road, Lucknow** Qualification - **Any Graduate** Salary - **12,000 - 15,000/pm** Experience - **1 - 3 years** **JOB DESCRIPTION: - ** - Must have knowledge of **GST, TDS, Income Tax.**: - Processing tax payments and returns - Handle monthly, quarterly and annual closings -...

Set objectives for the accounts receivable team that align with the accounting department’s goals - Monitor processing of invoices - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly, annual and ad-hoc forecasting reports - Organize records of invoices, bills and...

**Additional Information** **Job Number**24193667 **Job Category**Finance & Accounting **Location**Fairfield by Marriott Agra, 119/8 & 120/8, Ashok Cosmos Mall, Agra, Uttar Pradesh, India, 282002 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and...

_**Company Description**:_ EduGorilla empowers educators with a Super Charged portal & mobile app, offering 1600+ exams and courses, videos, test series, study notes, and printed books to maximize their reach, revenue, and efficiency. - **Call or WhatsApp - ANZAR (+91 92363 98617)**_ - **Key Responsibilities**:_ Financial Reporting: - Prepare and maintain...

**Primary Job Responsibilities: - ** - Handling day-to-day accounting tasks, including maintaining records, vouchers, and invoices. - Preparation and filing of monthly GST Returns & Payments, Generating E-way Bills & E - invoicing. - Managing banking-related activities such as NEFT, RTGS, cash deposition, cheques, and bank reconciliation. - Handling Petty...

**About Us**: We are a leading construction company with a strong reputation for quality and excellence. We are seeking a detail-oriented **Accounts Executive** to join our team and support our financial operations. **Key Responsibilities**: - **Bookkeeping and Accounting**: - Maintain accurate and up-to-date financial records, including journal entries,...

Accountant | Tally ERP Company: Digicrome Academy Location: Onsite **About Digicrome Academy**: Digicrome Academy stands as a premier institution offering advanced education and training in data analysis, business analysis, and management. Our commitment lies in empowering individuals with the requisite skills and knowledge vital for success in today's...

**Primary Job Responsibilities** - Handling day-to-day accounting tasks, including maintaining records, vouchers, and invoices. - Preparation and filing of monthly GST Returns & Payments, Generating E-way Bills & E- invoicing. - Managing banking-related activities such as NEFT, RTGS, cash deposition, cheques, and bank reconciliation. - Handling Petty Cash...

**Job Title**: Accountant and Administrative Assistant **Experience**: Minimum 1 year **Location**: Lucknow **Preference**: Female **Pay Scale**: As per Company norm **Responsibilities**: - Manage accounts payable and receivable. - Prepare financial reports. - Assist with administrative tasks such as answering calls, organizing files, and scheduling...

**Job Summary**: **Key Responsibilities** **1. Financial Statement Preparation**: Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow Statement). **2. Financial Record-Keeping**: a. Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general...