Account Receivable Officer

**JOB PROFILE- ACCOUNTS RECEIVABLE (CREDIT CONTROLLER)** **Roles & Responsibilities**: - Calculating, recording, inputting or processing financial data - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...

_**Roles & Responsibilities**:_ - Generate and send invoices to customers based on sales orders or service contracts. Ensure accuracy of invoice details including product or service description, quantities, prices, and terms. - Willing to travel within the city, outside area wherever required. - Maintain accurate and up-to-date records of customer accounts,...

Set objectives for the accounts receivable team that align with the accounting department’s goals - Monitor processing of invoices - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly, annual and ad-hoc forecasting reports - Organize records of invoices, bills and...

**PEARSON JOB DESCRIPTION** **JOB TITLE: AR Associate** **LOCATION: India** **DEPARTMENT: Vue Finance** **REPORTS TO (Title)**: ACCOUNT RECEIVABLE & CREDIT CONTROL- MANAGER **CORE COMPETENCIES** - Detail Oriented - Communication Skills - Problem Solving - Organizing Skills - Customer Focus - Ethics and Value **SCOPE AND IMPACT OF JOB** Working closely...

**Accounts Payable and Receivable Job Responsibilities**: The accounts payable and receivable clerk is responsible for checking figures and creating spreadsheets. Be sure to include these responsibilities in your accounts payable and receivable job description: - Prepares work to be accomplished by gathering and sorting documents and related information. -...

Job Title: Lead Accounts ReceivableReports To Tittle: Senior Manager (Finance)Business Function/Sub Function: FinanceLocation: Noida Sector 64.Mode: Work From Office5 Days WorkingPosition Overview:Reporting to the Senior Manager Finance, executing day-to-day Accounts Receivable activities of GEDU (Global Education) services -India Business in a process...

Job Title : Lead Accounts Receivable Reports To Tittle : Senior Manager (Finance) Business Function/Sub Function: Finance Location: Noida Sector 64. Mode : Work From Office 5 Days Working Position Overview: Reporting to the Senior Manager Finance, executing day-to-day Accounts Receivable activities of GEDU (Global Education) services -India Business in a...

Job Title: Lead Accounts ReceivableReports To Tittle: Senior Manager (Finance)Business Function/Sub Function: FinanceLocation: Noida Sector 64.Mode: Work From Office5 Days WorkingPosition Overview:Reporting to the Senior Manager Finance, executing day-to-day Accounts Receivable activities of GEDU (Global Education) services -India Business in a process...

**Job Profile : Account Receivable (AR for USA Billing )** **Job Location : Sector 62 Noida** **Salary : UPTO 40k** **Gender : Male & Female** **Qualification : Graduate** **Facilities: - ** **- Both side cab facilities** **- One time Meal Facilities** **Contacted Person** **Hr Pallavi Pathak** **9355442739** **Job Types**: Full-time,...

**Job Profile : Account Receivable (AR for USA Billing )** **Job Location : Sector 62 Noida** **Salary : UPTO 40k** **Gender : Male & Female** **Qualification : Graduate** **Facilities: - ** **- Both side cab facilities** **- One time Meal Facilities** **Contacted Person** **Hr Pallavi Pathak** **9355442739** **Job Types**: Full-time,...

Job Title : Lead Accounts ReceivableReports To Tittle : Senior Manager (Finance)Business Function/Sub Function:FinanceLocation:Noida Sector 64.Mode : Work From Office5 Days WorkingPosition Overview:Reporting to the Senior Manager Finance, executing day-to-day Accounts Receivable activities of GEDU (Global Education) services -India Business in a process...

Accountant | Tally ERP | Account receivable Company: Digicrome Academy Location: Onsite Level: Fresher to 6 Months **About Digicrome Academy**: Digicrome Academy stands as a premier institution offering advanced education and training in data analysis, business analysis, and management. Our commitment lies in empowering individuals with the requisite...

Position Overview To optimize the financial transactions and reconcile the receivables in order to maintain a steady flow of funds in the company. Preparing reconciliation reports and maintaining closing balances on a monthly basis. Key Responsibility Areas Detailed Job Description Accounts Receivables Management - Support the company in optimizing our...

Position Overview To optimize the financial transactions and reconcile the receivables in order to maintain a steady flow of funds in the company. Preparing reconciliation reports and maintaining closing balances on a monthly basis. Key Responsibility Areas Detailed Job Description Accounts Receivables Management - Support the company in optimizing our...

Position OverviewTo optimize the financial transactions and reconcile the receivables in order to maintain a steady flow of funds in the company. Preparing reconciliation reports and maintaining closing balances on a monthly basis.Key Responsibility AreasDetailed Job DescriptionAccounts Receivables Management Support the company in optimizing our financial...

Required experienced USA based medical billing Account receivables expertise on Anesthesia Speciality. **Salary**: ₹350,000.00 - ₹550,000.00 per year Schedule: - Evening shift Work Location: One location **Speak with the employer** +91 9654539399

Assist in streamlining the accounts receivable process Maintain accounts receivable records to ensure aging is up to date. Understanding of basic principles of finance, accounting, and bookkeeping Communicate discrepancies to management team Experience in accounts receivable **Job Types**: Full-time, Permanent Pay: ₹240,000.00 - ₹480,000.00 per...

We are seeking an experienced individual for the account position who has at least two years of relevant experience in the accounting industry and possesses the skills and background listed below.SALARY :22K +PFMALE CANDIDATESTIME:9:30AM- 6:30PMEXPERIENCE:2-3 YEARSResponsibilities:Upkeep of the billing systemProducing bills and account statementsAccount...

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...

More than 2 to 4 years of exp in Account ReceivableCandidate should be good at advanced excel.Notice period:- 1 monthThe position involves driving Collection Accounting & Assurance for the entire offline business of the company with a clear focus on Order to Cash monitoring for the entire gamut of 1000+ Stores. The position is responsible for daily...