Executive Accounts Receivable

Urgent hiring Account Receivable Executive for Greater Noida location Salary 30-40k per month CTC, Qualification - B.Com or relevant degree in commerce or finance, Experience 1-3 years in account receivable, good communication skill.Good knowledge of Ledger reconciliation, Payment followup with clientBill generation and maintain the account for delay...

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...

Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology...

Job Role - Account Receivable Department - Finance & Logistics Qualification - B.Com (previous work on oracle will be preferred) Experience - minimum 1 year Location - IT Hub, Tech Zone, Greater Noida Working Days - 6 days - Responsible for Timely and accurate processing of Customer Invoices under E Invoicing and GST Compliance. - Reconciliation with...

Job Role - Account Receivable Department - Finance & Logistics Qualification - B.Com (previous work on oracle will be preferred) Experience - minimum 1 year Location - IT Hub, Tech Zone, Greater Noida Working Days - 6 days - Responsible for Timely and accurate processing of Customer Invoices under E Invoicing and GST Compliance. - Reconciliation with...

Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology...

**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...

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 +PF MALE CANDIDATES TIME: 9:30AM- 6:30PM EXPERIENCE: 2-3 YEARS **Responsibilities**: Upkeep of the billing system Producing bills and account...

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...

_**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,...

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

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 minimize...

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 minimize...

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...

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...

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...

More than 2 to 4 years of exp in Account Receivable Candidate should be good at advanced excel. Notice period:- 1 month The 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...

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...

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...

Making MIS Report, Month & Day wise information Report. - Intense knowledge of MS Excel - V-lookup,Pivot Table,Countif,Sumif etc. - Management Reporting - Validation of accruals - Vendor Invoice processing - Preparation of ad-hoc reports - Develop and maintain organization databases - Work with different stakeholders, internal as well as external, to...