Accounts Receivable Officer

**Responsibilities**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within a bank. **Essential...

We are hiring for an leading Cement Manufacturing MNC for the position of Record to Report / Account Receivable. **Mention on your CV Reference : HR Sharayu** Role Overview: Support daily operations with a focus on financial transactions and process accuracy. **Experience - **3+ yrs **Job Location **Key Responsibilities**: **1. Process Transformation /...

Profile : Accounts Receivable Location: Hinjewadi **Job Description**: 1. Taking dump of Bank, Account Receivable and Consignment on daily basis 2. Updation of KB BMS Summary file + Receipt details file 4. Updation of SAP entries 5. Updation of EBS entries 6. Sending Account statement to customer 7. Preparing Net cash report 8. Updating deduction...

The world loves Postgres. If you work with developers or data scientists or anyone wrangling data, you'll probably see a sticker with the tusks and trunk of the Postgres elephant on the lid of a nearby laptop. EDB has a lot to do with that. We've been major contributors to Postgres since the beginning, and we are proud to call thousands of boundary pushing...

It's fun to work in a company where people truly BELIEVE in what they're doing! Job Description Summary: Provides financial, administrative and accounting support by ensuring the company receives payments for sales and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an...

**Roles & Responsibilities** i) Verify and validate client invoices prepared by Project Managers from different service lines; ii) Record client invoices in NetSuite; iv) Follow up on overdue accounts receivable balances to ensure prompt collection; v) Perform reconciliation with the accounts receivable sub-ledger; vi) Participate in month-end and...

Department: Revenue Cycle Designation: AR Caller / Senior AR Caller Experience Required: 1 to 5 years Job Location: Pune **Job Role**: - Ensure that the quality and production are met as per expectations - Responsible for calling insurance companies in the US and following-up on outstanding accounts receivable - Knowledge of HIPAA, Insurances and their...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

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 preparation...

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 preparation...

Responsibilities Accounting: Month Close Activity for AR Module as on every month close day with all system and manual checks, Issuing Credit Notes wherever needed, keep track of customer rebate schemes including calculation of rebate and ensure the monthly rebate provisions as per various schemes for domestic, exports and timely issuance of actual...

Responsibilities Accounting: Month Close Activity for AR Module as on every month close day with all system and manual checks, Issuing Credit Notes wherever needed, keep track of customer rebate schemes including calculation of rebate and ensure the monthly rebate provisions as per various schemes for domestic, exports and timely issuance of actual...

Job Description Cash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

**A leading BPO is hiring for a Accounts Receivable Associate.** **Role**: - Min. 4 + years’ experience in Accounting (Min 2 year as AR Senior Accounts Assistant) - Invoice Preparation/Billing - Collection Management - Handling Disputes - Bank Receipt Entry - Cash Applications - Order to cash, O2C - Knowledge of tax - TDS, GST, VAT **Job Types**:...

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...

Direct TaxesEnsure all tax related activities are completed within the agreed timelines - TDS, TCS, PF etc.JV processing and return filing of all the various taxes Accurate Interunit TransactionsPerform Inter unit balances review & accounting & confirmation/Inter segment clearingEnsure timely accounting entries of clinker transfer from GU to IU MIS and...

Job description Roles and Responsibilities: Executive Debt. Receivable (Female) - Follow up with the Managers, Customers & Finance Company for the prompt updation of outstanding sheet. - Proactively identify outstanding account receivables as per instructions from the reporting manager - Take necessary actions to encourage timely payments. - Providing...

About KapittxChampioning the digital transformation objectives of CFOs and Finance teams, Kapittx(www.kapittx.com) stands as an AI-powered, cloud-based platform specializing in invoice-to- cash accounts receivable automation and reconciliation integrated with B2B Payments.Distinguished by ISO27001, SOC1, and SOC2 type 2 certifications, Kapittx is crafted as...

**Accountant female with two years of experience with sound knowledge of e-TDS,Form 16,Payroll,GST** **Role**: Account Officer **Experience : 1+ Years** **Company : Chartered Accountant firm** Job location : Paud Road, Pune - 411 038 Working : 10 AM TO 6 PM - Monday To Friday working - 1 and 3 Saturday Off other 2 and 4 Saturday is working Interview...

**Accountant female with two years of experience with sound knowledge of e-TDS,Form 16,Payroll,GST** **Role**: Account Officer **Experience : 2 Years** **Company : Chartered Accountant firm** Job location : Paud Road, Pune - 411 038 Working : 10 AM TO 6 PM - Monday To Friday working - 1 and 3 Saturday Off other 2 and 4 Saturday is working Interview...