Accounts Receivable

Post: - Account Receivable. Minimum Education qualification: - B.Com Experience: - 10 to 15 years Skills Require: - Tally,Advance MS Excel, Credit & Accounting Principal, Knowledge Account Receivable Producedure. Salary: - 40,000-45,000 per month (In hand) Vacancy: - 01. immediate Location: - Kadam Wak wasti, Loni Kalbour, Solapur-Pune Highway, Pune,...

Location : Kothrud, Pune Department : Accounts Designation : Accounts Receivables Educational Qualification: Necessary: Graduation in accounts Preferred: Post-Graduation in accounts/CA Inter Experience : 1 year - 3 year Preferred Exposure: SAP or any other ERP Job Responsibilities: - Experience of 1-3 years in Accounts Receivable Process. -...

We are hiring for an leading Cement Manufacturing MNC for the position of Record to Report / Account Receivable. **Join us for walk in and explore exciting career possibilities.** **HR Contact Person: Sharayu** Role Overview: Support daily operations with a focus on financial transactions and process accuracy. **Experience - **3+ yrs **Job...

Specialist - Account Receivable Specialist Experience required for the Job: 2.0 - 7.0 years Annual Salary of the Job: 3.00 - 4.75 Lacs Keyskills : Receivable, Cash Application, credit control, dispute ,Payment. RESPONSIBILITIES Follow established procedures for processing payments received Responsible for cash reconciliation process, if needed request...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job Description Cash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

**A leading BPO is hiring for a Accounts Receivable Associate.** **Role**: - Min. 4 + years’ experience in Accounting (Min 2 year as AR Senior Accounts Assistant) - Invoice Preparation/Billing - Collection Management - Handling Disputes - Bank Receipt Entry - Cash Applications - Order to cash, O2C - Knowledge of tax - TDS, GST, VAT **Job Types**:...

Key Responsibilities: 1.Maintain accurate records of collection activities, payment arrangements, and customer interactions in the system. 2. Monitor accounts receivable aging and follow up with customers to collect payments promptly. 3. Resolve billing discrepancies and disputes in collaboration with the sales and finance teams. 4.Maintain accurate...

Responsibilities Accounting: Month Close Activity for AR Module as on every month close day with all system and manual checks, Issuing Credit Notes wherever needed, keep track of customer rebate schemes including calculation of rebate and ensure the monthly rebate provisions as per various schemes for domestic, exports and timely issuance of actual...

Day to day receipt accounting & customer reconciliations on timely basis. Accouting of bank transactions other than payments like PCRE interest etc.All customer debits and short payment to be squared off every month end. Issue of debit & credit notes to customers. Weekly AR Report Preparation & sharing with the Sales Team. And monitoring of credit lock...

Day to day receipt accounting & customer reconciliations on timely basis. Accouting of bank transactions other than payments like PCRE interest etc.All customer debits and short payment to be squared off every month end. Issue of debit & credit notes to customers. Weekly AR Report Preparation & sharing with the Sales Team. And monitoring of credit lock...

About KapittxChampioning the digital transformation objectives of CFOs and Finance teams, Kapittx(www.kapittx.com) stands as an AI-powered, cloud-based platform specializing in invoice-to- cash accounts receivable automation and reconciliation integrated with B2B Payments.Distinguished by ISO27001, SOC1, and SOC2 type 2 certifications, Kapittx is crafted as...

Job description Roles and Responsibilities: Executive Debt. Receivable (Female) - Follow up with the Managers, Customers & Finance Company for the prompt updation of outstanding sheet. - Proactively identify outstanding account receivables as per instructions from the reporting manager - Take necessary actions to encourage timely payments. - Providing...

Job DescriptionSpecial SkillsOTC, AR,Cash applications,Good Communication skills,Working experience in SAP, Proficiency in MS – officeJob DescriptionJob Description Manage & solve customer disputes (ensure proper communication with customers or clients. Support the Cash Application team in the account reconciliation process address cash application issues...

Job DescriptionSpecial SkillsOTC, AR,Cash applications,Good Communication skills,Working experience in SAP, Proficiency in MS – officeJob DescriptionJob Description Manage & solve customer disputes (ensure proper communication with customers or clients. Support the Cash Application team in the account reconciliation process address cash application issues...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

ResponsibilitiesRecord day to day financial transactions and complete the posting processVerify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledgerSummarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Enter data, maintain...