Account Receivable

**Job Title: Accounts Receivable** **Company Overview: A**nalytix is a prominent service company specializing in management consultancy, business setup, and accounting services. As part of our finance team, we are currently looking for a highly organized and detail-oriented Accounts Receivable. **Location**: Ernakulam **Responsibilities**: - Generate and...

**Responsibilities**: - Generate and issue invoices to customers accurately and in a timely manner - Monitor accounts to ensure timely collection of payments - Reconcile discrepancies in invoices and resolve billing issues with customers - Follow up on overdue payments and communicate with customers to facilitate timely collections - Maintain accurate...

**Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Monitor customer accounts for delayed or missing payments and follow up on outstanding balances. - Maintain accurate records of accounts receivable transactions, adjustments, and collections. - Reconcile discrepancies in customer accounts and resolve...

**Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Monitor customer accounts for delayed or missing payments and follow up on outstanding balances. - Maintain accurate records of accounts receivable transactions, adjustments, and collections. - Reconcile discrepancies in customer accounts and resolve...

**Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Monitor customer accounts for delayed or missing payments and follow up on outstanding balances. - Maintain accurate records of accounts receivable transactions, adjustments, and collections. - Reconcile discrepancies in customer accounts and resolve...

**Job Description** Prime Function**: - Verify and post accounts receivable transactions to journals, ledgers, and other records. - To assist the Asst Finance Manager, in efficient and timely collection of receivables, by providing a reliable and accurate documentation and record keeping. - Follow established procedures for processing receipts, cash etc. -...

Maintain records of vouchers, invoices, payments, etc. - Handling day-to-day receivables - Follow-up of the pending amount - Timely tracking of the pendings - Recording of the receivables - Preparing invoices and following up of pending payments - Handling all banking related works - Making payments through various modes like NEFT, RTGS, cash, cheques, etc...

Supervise and coordinate the activities of the Accounts Receivable section. - Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner - Ensure credit card postings and payments are reconciled - Review all charge-backs from credit card companies and alert - Responsible for account statements or other related...

**Job Description**: - Supervise and coordinate the activities of the Accounts Receivable section. - Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner - Ensure credit card postings and payments are reconciled - Review all charge-backs from credit card companies and alert - Responsible for account...

**About Us** SIBAS is a team of passionate industry experts committed to our clients’ business growth and sustainability. Our purpose is to make business and state sustainable. We aim to assist our clients with high-level tasks that require technical knowledge, resources, experience, skills, and expertise by giving them access to the best talent, better...

JOB TITLE ACCOUNTS RECEIVABLES-MALE-ERNAKULAM-KALOOR(JOB CODE-P301123) GENDER MALE EXPERIENCE REQUIRED MIN 1YR EXP IN SAME POSITION SALARY NEGOTIABLE QUALIFICATION B COM V4U JOBS HR CONSULTANTS, ALUVA,COCHIN, CALL/WHATSAPP-9746457086/9745252022

Bachelor's Degree in Commerce - 1+ years of experience in accounts collection - Excellent customer service skills - Excellent written and verbal communication skills - Ability to work independently and as part of a team - Proficient in Microsoft Office - Problem solving and negotiation skills - Conduct collection activities in accordance with company...

**Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Monitor customer accounts for delayed or missing payments and follow up on outstanding balances. - Maintain accurate records of accounts receivable transactions, adjustments, and collections. - Reconcile discrepancies in customer accounts and resolve...

**Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Monitor customer accounts for delayed or missing payments and follow up on outstanding balances. - Maintain accurate records of accounts receivable transactions, adjustments, and collections. - Reconcile discrepancies in customer accounts and resolve...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

The Account Executive is responsible for managing the day-to-day accounting operations of the organization. This includes all aspects of the general ledger, accounts receivable, accounts payable, payroll, budgeting, and financial reporting. **Responsibilities**: - Manage accounts receivable, accounts payable, and general ledger processes - Analyze...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

**Job description** **A**nalytix is a prominent service company specializing in management consultancy, business setup, and accounting services. As part of our finance team, we are currently looking for a highly organized and detail-oriented Accounts Receivable. **Location**: Ernakulam **Responsibilities** - Manage the accounts receivables function,...