Accounts Receivable Officer

Are you looking for a talented and experienced Accounts Receivable to join your team at Tecnimont? Look no further We are seeking a dedicated individual to take on the role of Accounts Receivable Officer and play a key part in our finance department. If you have a passion for numbers and strong communication skills, this could be the perfect opportunity for...

Are you looking for a talented and experienced Accounts Receivable to join your team at Tecnimont? Look no further! We are seeking a dedicated individual to take on the role of Accounts Receivable Officer and play a key part in our finance department. If you have a passion for numbers and strong communication skills, this could be the perfect opportunity for...

**Responsibilities**: - Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Update accounts receivable database - Ensure all clients remain informed on their outstanding debts and...

**Job description** **Designation-Accounts Receivable Officer** **Role & responsibilities** - Ensuring revenue recognition compliances - Stakeholder management both internal & external. - Order to Cash (tracking of orders, invoices, collections) - Publishing of monthly MIS on billing & collection, Sales pipeline etc - Monthly review of revenue GLs for all...

Designation - Officer in Account's Receivables. Job Location - BKC, Mumbai ONLY MALE CANDIDATE'S ARE PREFERRED. Role & Responsibilities-Daily updates of Local/Exports receipt to Sales teams and Finance. - Regular follow up with the customers for collections and updating the same to Sales and Finance - Prepare weekly AR reports and send to Sales. Account...

Designation - Officer in Account's Receivables. Job Location - BKC, Mumbai ONLY MALE CANDIDATE'S ARE PREFERRED. Role & Responsibilities-Daily updates of Local/Exports receipt to Sales teams and Finance. - Regular follow up with the customers for collections and updating the same to Sales and Finance - Prepare weekly AR reports and send to Sales. Account...

Hexaware is pleased to invite you for the role of AR & AP 2. Prepare daily cash report in a timely and accurate manner. Ensure accuracy between Bank figures, Oracle figures, mainframe figures, and Treasury Department figures. Escalate any discrepancies to Supervisor, Manager, and IT Department. 4. Research and prepare requests for internal and external...

Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time - Implementing debt collection policies and regulations of the company. - Monitoring the invoicing and money collection processes - Ensuring the timely collection of payments and accounting Co-ordinating with Sales...

**Accounts Payable/ Receivable Officer** **Location: Lower Parel.** **Responsibilities**: - Process payments and invoices, ensuring accuracy and adherence to company policies and procedures. - Reconcile accounts payable and receivable, resolve discrepancies, and address outstanding balances. - Monitor and manage outstanding accounts, proactively following...

3+ years experience Confident, friendly attitude Able to form strong relationships with clients and internal teams Strive to hit targets Strong query resolution PURPOSE OF ROLE This is a critical role within the credit control function of Brennan. The team’s responsibility includes the timely collection of outstanding debts, debt recovery and...

Industry : Manufacturing Working Mode: - 6 days (09:15 Am - 5:45 Pm) Work From Office (Employee & Full time) ( Sunday off) **JD : Accounts Receivable, Officer** Good knowledge in Advance excel & Excellent in communications skills Location - BKC **Department**:Finance & Legal **Purpose of the job**: - Responsible for Customer KYC confirmation,...

Responsibilities: 1. 80% Voice 20% Back Office 2. The given positions are for Work from the office 3. The job is related to AR (Accounts Receivables) in Health Care domain 4. The job needs calling and coordinating with insurance companies in the US and checking the status of claim papers. **Salary**: Up to ₹10,700.00 per month Schedule: - Night shift

Key Responsibilities: - **Invoice Management**: - Generate and send out invoices to customers promptly and accurately. - Verify that transactions comply with financial policies and procedures. - **Payment Collection**: - Monitor customer accounts for overdue payments and take appropriate action to ensure timely collection. - **Account Reconciliation**: -...

3+ years experienceConfident, friendly attitudeAble to form strong relationships with clients and internal teamsStrive to hit targetsStrong query resolutionPURPOSE OF ROLEThis is a critical role within the credit control function of Brennan. The team's responsibility includes the timely collection of outstanding debts, debt recovery and management of the...

3+ years experienceConfident, friendly attitudeAble to form strong relationships with clients and internal teamsStrive to hit targetsStrong query resolutionJDPURPOSE OF ROLEThis is a critical role within the credit control function of Brennan. The team's responsibility includes the timely collection of outstanding debts, debt recovery and management of the...

**Urgent job requirement for **Accounts Receivable. **Please find the job details below: - ** **Designation**:Executive - Accounts Receivable **Experience**: 2 -4 years **Location**:Mumbai -Andheri East **Salary**: INR 20,000- 35,000 per month Should be open for **Travel** on PAN India Basis. **Responsibilities**: - Assume the responsibility of...

Bachelor's degree in accounting, finance or related field - Minimum 3 years of experience in accounts receivable or related field - Strong knowledge of accounting principles and practices - Excellent communication and customer service skills - Ability to multitask and prioritize tasks in a fast-paced environment - Proficiency in Microsoft Office Suite,...

**Company**: Vendiman Private Limited **Location** Mumbai **Experience** 3-4 Years **Key Skills** Accounts Receivable, Tally, Book Keeping, Finance, accounting **Position: Accounts Receivable Executive** **Experience: 2 to 4 years** **Location: Mumbai** **Job description** - Understanding Basic Principles Of Finance, AccountIng & Bookkeeping - Superb...

**Job Title: Accounts Receivable Specialist** **Company: Nexrise India Infra** **Location: Mumbai** **About Us**: Nexrise India Infra is a leading mobile access scaffold tower and ladders company, serving clients across pan India. As a key channel partner of Sagar Asia, we take pride in offering a wide range of high-quality products, including industrial...

ROLE: Sr. ASSOCIATE ACCOUNTS RECEIVABLE At Open Secret, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help...