Accounts Receivable Executive

**We are hiring Ahmedabad location ( Manufacturing / Industrial )** **Account Receivable (Payment Collection) Executive - MANUFACTURING / INDUSTRIAL - AHMEDABAD** 1 Designation Account Receivable (Payment Collection) Executive 2 Experience Min. 1 Years of Experience 3 Department Sales 4 CTC As per company norms 5 Gender Female, Male 6 Location S G...

**Company Name: Travel Designer Group** - Strong time management skills. - A bachelor's degree in accounting or finance. Designation: Executive / Sr. Executive-Receivables Experience: 3- 7 Years **Job Description**: - Monitoring the invoicing and money collection processes through Payment Gateways and Banks. - Ensuring the timely collection of payments and...

We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as...

Maintain accounts receivable records - Perform daily cash management duties, including the recording of bank deposits, posting of cash to the accounts receivable sub-ledger - Performing account reconciliations - Producing monthly financial and management reports - Preparation of Bank Reconciliation Statement and Stock Statement - Ledger Reconciliation -...

**We will have the first chance to join in a Immedidate** Organic Coatings Limited is Public Limited company & in the business of Offset Ink manufacturing unit. We have vacancy of **Account Executive **in our Unit as below. Designation : Account Executive Experience : 1-3 Year 15,000 to 25,000 as per interview. Location : Umaraya village, Padara,...

**Roles & Responsibility**: **Position Summary** We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable Management Personnel. The primary responsibility of this role is to oversee the efficient and effective management of accounts receivable processes within the organization. **Job description**: -...

Take ownership of all accounting. Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations Prepare, send, collect, and reconcile accounts receivable invoices in quick books. Receive, Enter, prepare to pay, and reconcile accounts payable invoices Research and resolve...

**We have job opening for Accounts Executive for LED Lights Manufacturing Industry in Jarod, Vadodara.** Designation: Accounts Executive Qualification: B.Com / M.Com Experience : Min 1 to 4 Years Location: Jarod, Vadodara. Foreign Exchange gain / Loss Booking GSTR 1, Data Preparation & Filling Return before due date Bill of entry closure...

Numerator's Accounts Receivable Specialist will be responsible for invoicing and collection of customer receivables for all sales contracts for the company.  This individual will work in the Finance team and interact closely with the revenue accountant and sales team to ensure timely and accurate invoicing of contracts and aid in accurate revenue...

Executive Key accounts, Need to do communication with customer, for requirement of documents, once the documents are received apply for Form 13, VGM filing, uploading of documents in ODEX, Arrange for unloading of containers in buffer or directly at port, followup with transporter for Vehicle arrangement & invoice, maintain DSR, share DSR with customer on...

**JOB TITLE: Account officer** **LOCATION: Vadodara, India** **ESSENTIAL DUTIES AND RESPONSIBILITIES**: - Prepares general ledger entries by maintaining records and files. - Must be a dependable business professional, able to effectively communicate. - Should be flexible to stretch beyond regular office hours to meet with deadlines and deliverables. -...

At Shivali Iconic Trends Pvt Ltd, we are proud to be at the forefront of the Indian women’s readymade clothing industry. We are currently in search of an efficient and reliable Accounts Receivables/Accounts Payables Officer to join our finance team. This role is crucial for ensuring the financial health and stability of our company through meticulous...

Maintain, manage and record day-to-day accounting transactions like sales,purchase,payment,receipt,debit-credit notes etc. - Prepare, maintain and manage general ledger accounting. - Inspect, verify and reconcile accounts receivable records and its balances. - Coordinate with sales team in collecting customer balances. - Assist in preparation of annual...

Maintain, manage and record day-to-day accounting transactions like sales,purchase,payment,receipt,debit-credit notes etc. - Prepare, maintain and manage general ledger accounting. - Inspect, verify and reconcile accounts receivable records and its balances. - Coordinate with sales team in collecting customer balances. - Assist in preparation of annual...

Position : Accounts Executive Work Location: Corporate Office, Vadodara Department : Accounts No. of position : 1 Experience Range : Atleast 1 year of experience with Accounts Qualification required : Commerce Graduate JOB DESCRIPTION: The major role to be handled as "Accounts Receivable" - side along with core accounting. Should have hand on with TALLY...

**Profile **:Account Executive **Company Name** : Niti Services PVT LDT **Location **:Africa (Uganda) **Experience **:3+ years **Budget ** : 70k max (INR) - Booking & Filing of Sales Invoices - Booking & Filing of Purchase Invoices - Entries for the Cheques & Cash received - Tally Cash with the system - Daily Basis - Check the PDC entry in the systems -...

Ahmedabad, Gujarat, India **Job Description**: - Examining bank statements reconciliation, General ledger entries,Gst Tax invoice. - having exp. in Tally. - Examining Vendor payment Process. Payable, Receivable. - Should know basics of Ms Office. - Work in excel to maintain mis. - Payment follow up with company. - Keeping an eye on incoming payments from...

**Summary of the position** **Key accountabilities** **Sales Ledger - Customer Sales Invoicing/Credit Control** By effectively managing customer sales invoicing through Sage and SharePoint, contribute to the smooth operation of our sales invoicing process and help ensure accurate records. - Generate and process sales invoices accurately and in a timely...

**Qualifications**: 1. Bachelor's degree in Accounting, Finance, or related field. 2. Proven experience working as an accountant, preferably in the agrochemical or manufacturing industry. 3. Strong knowledge of accounting principles, practices, and regulations. 4. Proficiency in accounting software (e.g., QuickBooks, SAP, or similar). 5. Excellent...

Company DescriptionJob Description Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation, productivity, and guest service. Identify optimal, cost effective use of the resources and educate the team on the same. Ensure to secure used and unused revenue related documents such as Guest...