Process Associate- Accounts Receivable

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling pay checks 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...

Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. Reconcile discrepancies between received payments and outstanding...

**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...

Accounts Receivable Management:- Manage month end and qtr end revenue and close process activities- Supervise the accounts receivable team to ensure efficient collection processes.- Develop and implement strategies to optimize cash flow and reduce DSO (Days Sales Outstanding).- Monitor aging reports and proactively address overdue accounts.- Scrutinize...

Accounts Receivable Management: Manage month end and qtr end revenue and close process activitiesSupervise the accounts receivable team to ensure efficient collection processes.Develop and implement strategies to optimize cash flow and reduce DSO (Days Sales Outstanding).Monitor aging reports and proactively address overdue accounts.Scrutinize customer...

Accounts Receivable Management: Manage month end and qtr end revenue and close process activities Supervise the accounts receivable team to ensure efficient collection processes. Develop and implement strategies to optimize cash flow and reduce DSO (Days Sales Outstanding). Monitor aging reports and proactively address overdue accounts. Scrutinize customer...

Accounts Receivable Management:Manage month end and qtr end revenue and close process activitiesSupervise the accounts receivable team to ensure efficient collection processes.Develop and implement strategies to optimize cash flow and reduce DSO (Days Sales Outstanding).Monitor aging reports and proactively address overdue accounts.Scrutinize customer...

Accounts Receivable Management:Manage month end and qtr end revenue and close process activitiesSupervise the accounts receivable team to ensure efficient collection processes.Develop and implement strategies to optimize cash flow and reduce DSO (Days Sales Outstanding).Monitor aging reports and proactively address overdue accounts.Scrutinize customer...

**EXECUTIVE ACCOUNTS-INVENTORY** In this role, you will support the Finance team to ensure strong operation of the Accounting system. Responsible for end-to-end and timely accounting of all transactions that occur at the warehouse. Responsible for monthly invoicing to customers and recovery of the same. **Department**: Finance **Job Type**: Full-Time...

**Key Responsibilities**: - Manage the full accounts receivable process, including invoice preparation, payment tracking, and collections. - Prepare and maintain records of financial transactions. - Utilize Tally software for accounting entries, invoicing, and reconciliations. - Update and maintain Excel spreadsheets for financial data tracking and...

**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**: -...

**Responsibilities**: - **Team Management**: Manage and mentor a team of commercial associates, fostering a collaborative and results-driven environment. - **Cash Management**: Oversee cash handling processes, ensuring accuracy and compliance with financial standards. - **Reconciliation Oversight**: Provide guidance and oversight for reconciliation tasks to...

Company OverviewSmartway Wellness Private Limited is an innovative company in the Pharmaceuticals industry, located in Ahmedabad. We focus on transforming healthcare accessibility and product availability for individuals globally, driven by our commitment to enhancing health and well-being. With a workforce of 501-1000 employees, we constantly strive to...

Call HR at 9142201817 Salary 35K Location : Near Wide Angle Cinema, S. G. Highway, Ahmedabad, Gujarat 380015 Designation: Executive / Sr. Executive-Receivables Experience: 3- 7 Years - Monitoring the invoicing and money collection processes through Payment Gateways and Banks. - Ensuring the timely collection of payments and PGs and Bank reconciliation...

Title Accounts Associate - Officer Location Ahmedabad, Gujarat Qualifications & Experience Inter CA / bachelor’s or master’s degree in accounting, Finance, or related field. 2-3 years of experience in accounting roles. Proficiency in accounting software (Quick Books, Zoho) and MS Office. Strong understanding of accounting...

Manage billing processes and ensure accurate invoicing. - Monitor accounts receivable and follow up on outstanding invoices. - Prepare financial statements and reports. - Reconcile billing discrepancies. - Collaborate with other departments for efficient financial operations. - Assist in budgeting and forecasting. - Ensure compliance with financial...

Job Title **:AR - Night Shift (5.30pm-3am)** LOcation **:Ahmedabad** Salary Range **:25k-30k (Based on Experience & skills)** Experience **:6 months+ of relevant experience.** The Accounts Receivable Specialist is responsible for managing and overseeing the company’s accounts receivable functions to ensure timely collection of payments, accurate...

Title Accounts Associate - OfficerLocationAhmedabad, GujaratQualifications & ExperienceInter CA / bachelor’s or master’s degree in accounting, Finance, or related field.2-3 years of experience in accounting roles.Proficiency in accounting software (QuickBooks, Zoho) and MS Office.Strong understanding of accounting principles and financial reporting...

TitleAccounts Associate - OfficerLocationAhmedabad, GujaratQualifications & ExperienceInter CA / bachelor’s or master’s degree in accounting, Finance, or related field.2-3 years of experience in accounting roles.Proficiency in accounting software (Quick Books, Zoho) and MS Office.Strong understanding of accounting principles and financial reporting...