Account 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...

**Job description** - Provide daily/weekly/monthly reporting on the accounts and task - Meet or exceed all department performance goals - Assist with process improvement initiatives as assigned - Process accounts receivables transactions - Perform account reconciliation in regular and accurate manner - Communicate with internal and external customers through...

**Job description** **Summary** **Responsibilities** - Provide daily/weekly/monthly reporting on the accounts and task - Meet or exceed all department performance goals - Assist with process improvement initiatives as assigned - Process accounts receivables transactions - Perform account reconciliation in regular and accurate manner - Communicate with...

A. Position: Manager - Accounts Receivable, Job ID: 428 B. Location: Kolkata C. Experience: Minimum 8 years D. Qualification: Chartered Accountant (CA) E. CTC: Rs. 15 to Rs. 20 LPA F. Job Description : We are seeking an experienced Manager for Accounts Receivable to oversee and manage the company’s receivables processes. The ideal candidate will be...

A. Position: Manager - Accounts Receivable, Job ID: 428B. Location: KolkataC. Experience: Minimum 8 yearsD. Qualification: Chartered Accountant (CA)E. CTC: Rs. 15 to Rs. 20 LPAF. Job Description:We are seeking an experienced Manager for Accounts Receivable to oversee and manage the company’s receivables processes. The ideal candidate will be responsible...

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...

Job DescriptionWe are seeking a highly skilled Accounts Receivable Coordinator to join our team at GEDU Services.The ideal candidate will have a strong background in accounts receivable, billing, and invoicing, with excellent analytical and problem-solving skills. They will be responsible for generating and delivering invoices to customers, ensuring accuracy...

Billing and InvoicingGeneration and timely delivery of invoices to customers, ensuring accuracy and compliance with contractual terms.Responsible for all Account receivable related posting in ERP.Should be responsible for generating E-invoices.Identifying billing discrepancies and coordinate with relevant teams to resolve issues promptly.Monitor and maintain...

Billing and Invoicing Generation and timely delivery of invoices to customers, ensuring accuracy and compliance with contractual terms. Responsible for all Account receivable related posting in ERP. Should be responsible for generating E-invoices. Identifying billing discrepancies and coordinate with relevant teams to resolve issues promptly. Monitor and...

Billing and InvoicingGeneration and timely delivery of invoices to customers, ensuring accuracy and compliance with contractual terms.Responsible for all Account receivable related posting in ERP.Should be responsible for generating E-invoices.Identifying billing discrepancies and coordinate with relevant teams to resolve issues promptly.Monitor and maintain...

Billing and InvoicingGeneration and timely delivery of invoices to customers, ensuring accuracy and compliance with contractual terms.Responsible for all Account receivable related posting in ERP.Should be responsible for generating E-invoices.Identifying billing discrepancies and coordinate with relevant teams to resolve issues promptly.Monitor and maintain...

**Accounts Payable and Receivable Job Responsibilities**: The accounts payable and receivable clerk is responsible for checking figures and creating spreadsheets. Be sure to include these responsibilities in your accounts payable and receivable job description: - Prepares work to be accomplished by gathering and sorting documents and related information. -...

**Industry**:IT-Software / Software Services Location: Noida **Brief Role**: **Accounts Receivables** Exp. Req. - 5 - 10 yrs; Location - Noida,India - Perform customers billing process according to company policies and procedures - Provide support to local finance employees with respect to Accounts Receivable matters - Perform monthly closing activities -...

Key Responsibilities:Oversee Accounts Receivable Operations : Manage billing, collections, and credit management processes.Team Management : Lead and train a team of AR professionals, ensuring adherence to company policies and industry regulations.Process Improvement : Continuously evaluate and improve AR processes to enhance efficiency and...

_**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,...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

Manager - Accounts Payable/Accounts Receivable The AP and AR Manager will oversee the end-to-end accounts payable and accounts receivable processes. Timely and accurate processing of invoices, payments, and collections. You'll be required to do it all, while maintaining effective communication with vendors, clients, and internal teams.- As an AP and AR...

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...

Reconciling payments to ensure the accounting system reflects the correct transactions General ledger reconciliations Account reconciliations such as bank, inventory control, clearing, billings etc. Issue receipts to customers on receipt of payments Performing daily financial transactions such as verifying, calculating and posting accounts receivable...

Accountent post good knowledge of tally prime and Balance Sheet work indian accountancy issue of invoicing ledger reconciliation einvoicing **TallyPrime**TallyPrime is a program that can help with accounting, financial reporting, and more. Some of its features include: - **Accounting entry**: Records that help manage a business on a daily basis - **Chart...