Accounts Receivable Executive

**Job Title: MIS Executive - Accounts Receivable** Job Description: The MIS Executive in Accounts Receivable is responsible for managing and analyzing accounts receivable process. This crucial role in monitoring and optimizing cash flow, maintaining accurate records, and providing insights to support decision-making within the accounts receivable...

**Key Responsibilities**: - 3-5 years of relevant experience - Lead the negotiation and execution of joint development agreements with partners. - Collaborate with internal and external stakeholders to manage project timelines, - deliverables and budgets. - Monitor and report on project progress, risks and issues, and provide regular updates to -...

Accounts - 3+ year experience in Accounts AR Position With excellent in MS Office.Experience : 3 - 4 YearsNo. of Openings : 03Education : B.ComRole : Account Receivable ExecutiveIndustry Type : Banking / Financial Services / Stock BrokingGender : MaleJob Country : India

Bright Accounts is a leading provider of Virtual CFO services, offering financial expertise and strategic guidance to businesses worldwide. Our team of professionals assists clients in optimizing their financial performance, driving growth, and achieving their business goals. This is an excellent opportunity for someone looking to gain hands-on experience...

2. Payment of invoices, timely debt payment, resolve queries related to bills 3. credit control, accounts Recievables, receivables executive, debt recovery, corporation collection **Job Types**: Full-time, Regular / Permanent **Salary**: ₹100,000.00 - ₹400,000.00 per year Schedule: - Day shift Supplemental pay types: - Performance bonus - Yearly...

**Accounts Executive - Receivables and Payables** **No of Positions: 01** **Location: Bangalore / V V Puram** **Work Experience: 2-5 Years** **Joining : Immediate/At the earliest.** **Salary Bracket: 20, 000 to to 22,000. (depending on Experience and Knowledge)** **Skill**: **Good Communication skill - verbal and Written** **Hands on Experience in...

Job description: - Generating Sundry Debtors outstanding reports - Follow up with customers regarding payments - Adjusting ledger accounts for payments received - Clearing suspense account and On Account deposits - Complete bank reconciliation - Making vendor payments **Requirements**: - At least 2 years of work experience in Accounts Receivables in...

**ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Responsible for the general accounting functions on account payables and account receivables. - Manage and monitor vendor open bills and advances on Netsuite (Oracle ERP). - Ensure along with internal other teams to get payables ready on Netsuite. - Ensure Netsuite keep always updated on AR/AP perspective. -...

**Accounts Receivable Executive** Location: Bangalore** **Reports to**:Senior Manager -Accounts Receivable **Shared Services** **About LeadSquared**: One of the fastest-growing SaaS companies in the CRM space, LeadSquared empowers organizations with the power of automation. More than 2100+ customers with 4 lakhs+ users across the globe utilize the...

Bachelor’s degree in finance, Accounting, - 2-3 years’ experience with SAP in accounts receivable - Excellent written and verbal communication skills in English. - Strong attention to detail and organizational skills. - Proficiency in Microsoft Office, especially Excel. - Basic knowledge of accounting principles. - Ability to work in a fast-paced...

Overview: **Responsibilities**: - Perform daily reconciliation of bank statements for all company accounts, identifying and investigating any discrepancies or irregularities. - Match transactions from bank statements to corresponding entries in the general ledger, accounts receivable, and accounts payable records. - Resolve discrepancies in a timely manner...

JD for the role of ACCOUNT RECEIVABLE SAP experience in SD (Selling & Distribution) module is must and MM (Material Management) module is preferable. DMS experience is preferable. Customer master data creation. Document checking Billing validation Checking of Material master movement. New product price checking SO, creation, GRN creation, Consumption...

Job DescriptionSupervise and coordinate the activities of the Accounts Receivable section.To assist the Credit Manager, in efficient and timely collection of receivables.Ensure cash receipts, claims, or unpaid invoices are accounted for properly.Calculate and enter charges for interest, refunds, or related items.Responsible for account statements or other...

1. Performing day to day financial entries with respect to Customers. Ranging from Cash Collection accounting, Debit Notes from customers to be accounted with proper narration. 2. Working knowledge of TDS,TCS and GST related tax matters. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹400,000.00 - ₹500,000.00 per year Schedule: - Day...

MIPL Accounts Receivable - Roles, Responsibilities and Reports - _______________________________________ Roles and Responsibilities - Invoicing - Match PO Quantity - Dispatch Quantity - Implementation Quantity - Invoice Quantity Visit customer Site understand the execution on PO and SOW basis. Carry out billing,Maintain up-to-date billing...

Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable...

Company Description Grand Mercure Bengaluru at Gopalan Mall managed by Accor is located near the heart of Bengaluru with close proximity to major techparks and key commercial & residential bubbles 212 Modern & Lavish rooms including 29 one and two bedroom suites with private terrace 10 elegant meeting spaces including a quaint alfresco and open terrace...

# Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries Assisting in general financial management and analysis.

ob Description: - Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect, and allocate payments - Carry out billing, collection and reporting activities according to specific deadlines. - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities -...

**Company Description** Why work for Accor?** We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...