Account Receivable

**Job Title: Accounts Receivable** **Position Type**:On-Site **Location**: Vashi, Navi Mumbai **Experience Required**: 3-5 years in accounts receivable **About Us** CarTrade Tech owns leading automotive platforms like CarWale, BikeWale, and CarTrade. These platforms provide comprehensive data about cars/bikes ensuring our users have access to the most...

**Job Title: Accounts Receivable** **Position Type**:On-Site **Location**: Vashi, Navi Mumbai **Experience Required**: 3-5 years in accounts receivable **About Us** CarTrade Tech owns leading automotive platforms like CarWale, BikeWale, and CarTrade. These platforms provide comprehensive data about cars/bikes ensuring our users have access to the most...

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 all...

QUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and Accounts...

**Company Description** Part of CarTrade Tech, CarWale's mission is to bring delight in car buying, we offer a bouquet of reliable tools and services to help car consumers decide on buying the right car, at the right price and from the right partner. **Role Description** This is a full-time on-site role located in Navi Mumbai. As a Revenue Receivable in...

**Invoice Generation and Management**: - Prepare and issue invoices to customers promptly. - Verify that all invoices comply with company policies and contractual agreements. - Monitor invoice dispatch and follow-up procedures to ensure timely delivery. **Accounts Receivable Monitoring**: - Track accounts receivable aging to identify overdue accounts. -...

**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...

Job Role- Account Receivable- DepartmentAccounts & Finance - Location- Mumbai- Qualification- B.Com- Experience- 0 to 2 years- Roles &Responsibilities: Sales & Payments - Processing sales Invoices. - Provide other clerical support necessary to receive the obligations of the organization - Maintain meticulous records of outstanding receivables. - Ensure the...

**Responsibilities**: - Prepare and issue accurate customer invoices in a timely manner, ensuring adherence to established billing processes. - Monitor and manage accounts receivable, including identifying and resolving outstanding invoices, ensuring prompt payment. - Investigate and resolve billing discrepancies and customer inquiries. - Maintain accurate...

Job Description**:Accounts Receivable Clerk** **Key Responsibilities**: - Invoice Processing: Generate and distribute invoices to customers in a timely manner, ensuring accuracy and completeness of billing information. - Collections: Follow up on outstanding accounts receivable balances, communicate with customers regarding overdue payments, and implement...

**Position: Accounts Receivable** **Experience: Proven experience (typically 5+ years) in accounts receivable, with at least 2 years in a managerial or supervisory role.** **Location: Mumbai** **Key Responsibilities**: - **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews,...

**Position: Accounts Receivable** **Experience: Accounts Receivable, with at least 2 years in a managerial or supervisory role.** **Location: Mumbai (Ghatkopar west)** **Key Responsibilities**: - **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews, and providing training. -...

Hiring for **Accounts Receivable and Payable** **Experience** : Minimum 7-12 years **Location**: - Navi Mumbai **Job Type** - Permanent **Salary**: - Best In Industry **Qualification**:Any Graduation **Job Type**: Permanent Pay: From ₹50,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Work Location: In person

**Key Responsibilities**: - **Preparation of Receivable Statements**: - Generate accurate and timely receivable statements. - Ensure statements are comprehensive and include all relevant transactions. - **Receipt Entries and Accounting Packages**: - Record receipt entries in accounting packages accurately and in a timely manner. - Ensure proper...

Job Id: Aeries/653/23-24 Industry IT-Software / Software Services / testing Location Mumbai Experience Range 3 - 5 Years Qualification Gradudation **Job Description*** **About Us** **About Business Unit** **Roles and Responsibility** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations -...

**Responsibilities**: Payments Processing: Recording payments received and ensuring they are applied correctly to customer accounts. Customer Communication: Following up on outstanding invoices and communicating with customers to resolve any billing discrepancies or overdue payments. Reconciliation: Reconciling accounts and resolving any discrepancies...

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...

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...

Principal Accountabilities - Should have OTC (Cash Application) Knowledge - Cash Application & Allocation knowledge in SAP. - Should be able to investigate; send follow-up with credit controllers, customers for Unallocated/Unidentified Cash - To meet set targets on productivity and accuracy consistently. - Contributing in the process improvement...

FILING INFORMATION Name Executive - Accounts Receivables Department SSC Location Seawoods Office, Navi Mumbai Position reports to Team Lead, Accounts Receivables ROLES & RESPONSIBILITIES **Key Responsibilities** - Obtain proper approval, check due/overdue status, and update collection information before releasing containers/BL. - Submit invoices/PODs...