Accounts Receivable Officer

**Looking for Accounts Receivable Executive** **Minimum 4+ years’ Experience in Accounts Receivable & Reconciliation** **Work from Office - Location - Gurgaon - Sector 18** **Work from Office - Day Shift - Mon - Fri** We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts...

**Responsibilities** - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that...

**Key Accountabilities**: - Addition of records to Customer Master, and periodic review of records - Generate customer billing data - Create customer invoice - Transmit billing data to customers - Post receivable entries - Revenue and Tax Reconciliations - Analyse adjustments - Discuss resolution with internal parties - Process credit notes - Reconcile...

**Responsibilities**: - Receives and receipts cash items and third party payments; posts and reconciles payments to ledgers. - Reviews credit balances, refunds, adjustments, and claim denials; reconciles, corrects, and applies adjustments to billing records. - Balances daily batches and reports; prepares income reports and statistics; distributes...

Job Description : Account Receivable - Will primarily be looking after account receivables. - Must be able to compile sales across different online portals like Amazon, Flipkart, Paytm, Snap deal etc. - Must be able to prepare comparison of agreed Vs actual cost (i.e., deductions done by websites against website commission, logistic charges, interest free...

**Profile - AR -Accounts Receivable** **Location** - Gurgaon **Salary**: - 6-11 LPA **Experience** - 3-5 Years **Qualification**: - Graduate/Post Graduate **Preferred Exposure**: - Knowledge of Advance Excel formulas, Macros and VBA will be considered as a plus. **Job Description-** - Adherence to the MIS timelines with the internal team as well as...

Roles and Responsibilities   Process Incoming payments.Ensure achievement of monthly AR collection targets.Customer Ledger & reconciliation.Investigate & resolve non-payment related issues.Process credit/debit notes.Follow-up with customers.Montly/Yearly closing process. Desired Candidate Profile   Experience in Accounts receivable/O2C...

Hi Greeting From MNR Urgent opening for Sr. Executive - Account Receivable Skills - AR End to End O2C process Location - Gurgaon Experience - 3 to 5 Years **E-commerce (Start-ups - Retail)/ PG Industry Experience would be Preferred** Knowledge of Advance Excel formulas, Macros and VBA will be considered as a plus. **Prior...

**Qualification** - Graduate **Skills** - Excellent knowledge of Advance Excel and Tally. - Good typing speed - Reconcile accounts payable and receivable. - Ensure timely bank payments. - Advanced MS Excel skills including Vlookups and pivot tables - Work experience as an Accountant minimum 2 years. - Strong attention to detail and good analytical skills -...

Job OverviewA challenging opportunity for a Female Accounts Officer at Om Sai Global HR Service in Gurgaon. Full-time role with competitive salary range. Join a team of 2-10 employees in a HR Consulting firm specializing in Recruitment and Training services.Roles and ResponsibilitiesManage accounts payable and receivable processesPrepare GST Data Monthly,...

**Description** **Assoc Dir, Credits & Collections** Syneos Health is the only fully integrated biopharmaceutical solutions organization purpose-built to accelerate customer success. We lead with a product development mindset, seamlessly connecting our capabilities to add high-value insights to speed therapies to patients and provide practical value to...

**Position**: Executive/Sr. Executive **Location**:38-KM, Milestone, NH-8, Berhampur Road, Khandsa Gurgaon, Haryana, Near Hero Honda Chowk **Company Name**: Triumph Auto Parts Distributors Pvt Ltd. **Skills**:Knowledge of Tally, general accounting, GST Compliance, Invoicing , TDS and excel and MIS, Accounts Receivable, Bank Reconciliation Good to have...

**Job title**: Accounts **Contract type**: Permanent **Location**: Gurgaon **Specialisation**: - Accounting & Finance**Reference**: PR/107217 **Contact details**: Anupama Mishra **Job published**: April 27, 2023 15:21 - Looking for an accounting professional for Gurgaon location for one of our leading Japanese client. - Exp - 4+ -  - Accounting -...

**Blush and Bloom India is looking for an Account Executive** **Role and Responsibility** 1. Basic Accounting Principles GST & TDS Filing, ROC, Return filing, Tally, take care of taxation, and perform general accounting functions. 2. Maintaining the Invoicing System,Generating Invoices and Account Statements. 3. Taking care of Vendor Managements and...

2-3 LPA 1-3 years Gurgaon/Gurugram Accounts Executive 1 vacancy Any Graduate **Skills**: Accounting Accounts Accounts Payable Bank Reconciliation Credit MS Excel Tally ERP 9 **Job Description**: Qualification and skills: BCom (additional education, certification may be preferred), general math skills, accounting, deadline-oriented and quality...

**Responsibilities**: - Handling of account payables and accounts receivable cycle for various international subsidiaries - Analysis of general ledger expenses - Reconciliation of bank and other major accounts - Assisting head office with the monthly close cycle - Preparation of month-end closing journal entries - Other related duties as required or...

This is a full-time on-site role for a Senior Accountant located in New Delhi/NCR. The Senior Accountant will be responsible for day-to-day financial operations, including preparing financial statements, analyzing budgets, managing accounts receivable and payable, and ensuring compliance with financial regulations. The role also involves coordinating with...

**Roles and responisbility**: - helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. - Responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year. - Handling monetary transactions by recording financial information. - Making...

Job Description :Must have relevant experience of 0 1 years.Working Experience on MS Office (Excel, Word etc) is must. Advance Knowledge of Excel is required. Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors/creditors statements on daily/monthly basis.Receiving and processing all...

1) Creating and sending invoices and bills for the firm 2) Tracking receivables and reporting to the management 3) Handling ledgers, payable accounts 4) Helping with creation of financial data, cost analysis, overall reporting and budgets 5) Handling payroll processing 6) Assisting the advisor on calculation of statutory liabilities and coordinating...