Account Receivable Coordinator

Job Description Account Officer: Receivables Key Responsibilities:Invoice management: Convert sales orders to sales Invoice on SAGEAccount Reconciliation: Periodic customer statement reconciliation.Report: Reporting on all receipts, and receivables(customers) categorizing all sales order-trend analysis using revenue centers e.g., Cocoa butter, Cake...

Key Responsibilities: Billing and Invoicing: Ensure accurate and timely invoices for services are rendered to clients, adhering to established billing schedules and contractual terms. Verify billing accuracy and ensure compliance with regulatory requirements and internal policies. Collections Management: Implement effective collections strategies to...

Be a part of People's Company and decide "What's Your Next." Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

Holistique Beauty is a dynamic and innovative direct-to-consumer company that is redefining the world of beauty and wellness. We pride ourselves on offering a curated selection of premium skincare brands, including industry leaders such as The Face Shop, Belif, and DHC. In addition, we have ventured into the realm of nourishment with our health conscious...

About Bolt.Earth Bolt.Earth is India’s largest EV tech company that works with enterprises across the automotive shared mobility value chain to enable and accelerate their smart vehicle journeys. Founded in 2017, we empower all 2 and 3-wheeler electric vehicles through AI-integrated IoT solutions that make them safer, more intelligent, and connected....

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...

Job Description Performs various collection actions including denial management, contacting patients and insurance companies by phone, correcting and resubmitting claims to third party payersUnderstands steps to escalationGathers, compiles, and analyzes billing and statistical analysisManage daily Q-Report and revenue invoicingClaims are submitted based on...

Job Description The Shipping and Receiving Coordinator is responsible for the efficient and accurate shipment of all finished goods, vendor returns, customer returns, customer salvage, components, machinery, and other items shipping from the facility. This role involves coordinating the preparation of goods for shipment, operating equipment such as...

Job Description ·       Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.·       Assist with the management of daily operation activities.·       Creates invoices according to company practices to customers and contractors.·       Review all invoices for appropriate...

Job Description Job Summary:We are seeking a highly skilled and experienced Accounts Receivable & Payable Supervisor  to oversee all aspects of our AR and AP functions. The ideal candidate will be responsible for managing inquiries and resolving issues related to both customers and vendors, ensuring smooth and efficient operations.Responsibilities:Accounts...

NA Experience **1 - 4 years** Offered Salary Notice Period **Not Disclosed** **Accounts Receivable Associate** **We are strictly looking for immediate joiners with 2-4 Years of work experience.** **ESSENTIAL DUTIES & RESPONSIBILITIES include the following; other duties may be assigned.** - Identifies customer invoices being paid and applies cash...

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks) - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen ! Title: Accounts Payables/ Receivable Specialist No of positions: 1 Location: Ahmedabad, India ( preferred) or...

Exciting opportunity for Accounts Payables/ Receivable Specialist (USA/Quickbooks)- India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable Specialist No of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...

Key Responsibilities: • Working on SAP screens fluently • Understands applications that the process uses • KPI targets are more inclined on Accuracy of self and team. • Ideations given to improve the process. • Conducting Process Refresher trainings, Knowledge tests of team members, updating documentation/SOP. • Assisting Team Leaders for...

The candidate must have previous experience in accounting or finance roles preferred. Knowledge of accounting standards applicable to educational institutions is a plus. Proficiency in MS Office, particularly Excel. Strong analytical and problem-solving skills. Ability to communicate effectively with university staff and stakeholders. Competitive salary...

Company DescriptionJob Description Specific Responsibilities and Duties Acting as a team leader of Storeroom Clerks to ensure that the storerooms run smoothly and efficiently Inspecting the physical condition and count or measure the quality and weight of all items or supplies at the time they are received and before they are placed in storage ...

Billing Specialist Utilize accounting software to identify outstanding accounts Generate bills and invoices specific to customer accounts Deliver invoices to clients via digital and traditional mail services Process all payment using various pay services Reconcile all payment with account Send delinquent accounts to the collections department Generate...

X Arterian, a unit of Hawk Eye LLC, is a global tech agency committed to providing full-lifecycle product development services. With a unique approach to product development, we blend software engineering expertise with vertical industry experience. Headquartered in Dubai, X Arterian operates globally across various industries, including travel, automotive,...

NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **Roles & Responsibilities**: - Collaborating with finance and sales professionals to maintain accounts receivable - Collaborate with Customers and assist them in all billing related questions. - Collaborate with Third-Party customer support staffs to handle any...

Not Disclosed Experience **3 - 5 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Roles & Responsibilities**: - Collaborating with finance and sales professionals to maintain accounts receivable - Collaborate with Customers and assist them in all billing related questions. - Collaborate with Third-Party customer support staffs to...