Account Receivable Executive

Set objectives for the accounts receivable team that align with the accounting department’s goals - Monitor processing of invoices - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly, annual and ad-hoc forecasting reports - Organize records of invoices, bills and...

**Position**: Accounts Receivable Executive **JOB DESCRIPTION**: - Internship experience required in same field. **Job Types**: Full-time, Fresher Pay: ₹10,000.00 - ₹12,000.00 per month **Benefits**: - Health insurance Schedule: - Day shift Supplemental Pay: - Performance bonus Work Location: In person

**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...

Position Overview To optimize the financial transactions and reconcile the receivables in order to maintain a steady flow of funds in the company. Preparing reconciliation reports and maintaining closing balances on a monthly basis. Key Responsibility Areas Detailed Job Description Accounts Receivables Management - Support the company in optimizing our...

Supervise 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...

**9.** **Job Summary**: The Accounts Receivable and Payable Specialist is responsible for managing the financial transactions related to customer invoicing, payments, vendor invoices, and payments. This role ensures accurate and timely recording of financial transactions, maintains financial records, and helps support the overall financial health of the...

_**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,...

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...

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...

Jaya Kumari Logistics Pvt Ltd We are hiring for Accounts Receivable Executive Required the following 1. Keeping track of all payments 2. Issuing invoices and billing statements to clients 3. Communicating with customers regarding their outstanding balances and payment deadlines 4. Collaborating with the sales and customer service departments to resolve...

**Job Profile : Account Receivable (AR for USA Billing )** **Job Location : Sector 62 Noida** **Salary : UPTO 40k** **Gender : Male & Female** **Qualification : Graduate** **Facilities: - ** **- Both side cab facilities** **- One time Meal Facilities** **Contacted Person** **Hr Pallavi Pathak** **9355442739** **Job Types**: Full-time,...

**Job Summary**: **Key Responsibilities**: - **Invoice Management**: - Prepare, review, and distribute invoices to customers in a timely manner. - Ensure that all invoices are accurate and adhere to customer contracts or agreements. - **Accounts Reconciliation**: - Reconcile customer accounts regularly to ensure proper payment allocation. - Identify,...

Accountant | Tally ERP Company: Digicrome Academy Location: Onsite **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 skills and knowledge vital for success in today's...

**Responsibilities**: - Manage all accounting transactions, including accounts payable, accounts receivable and general ledger entries. - Prepare financial statements and reports for management review. - General Knowledge of accouting. - Hands on experience of Excel Sheet. - Hands on experience on MIS. - Assist in the preparation for audits. - Assist with...

JOB PURPOSE: Overall responsible to manage accounting for receivables, maintaining general ledger, performing budgeting exercise and providing management reporting, including Operations Management, Controls Management, Managerial Responsibility. S.NO Role & Responsibilities 1 Operations Management: - Manage processing of customer payments, general ledger...

Job Responsibilities - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Perform daily cash management duties, including the recording of bank...

**PEARSON JOB DESCRIPTION** **JOB TITLE: AR Associate** **LOCATION: India** **DEPARTMENT: Vue Finance** **REPORTS TO (Title)**: ACCOUNT RECEIVABLE & CREDIT CONTROL- MANAGER **CORE COMPETENCIES** - Detail Oriented - Communication Skills - Problem Solving - Organizing Skills - Customer Focus - Ethics and Value **SCOPE AND IMPACT OF JOB** Working closely...

Agra Full time **Job Title**: Billing Executive **Experience**: 3-7 Yrs **Job Location**:M.G Road, Agra **Employment Type**: Full Time As a Billing Executive at Oswaal Books, you will play a crucial role in ensuring the accurate and efficient processing of invoices and payments for our clients. You will be responsible for managing the billing process,...

**Job Title**: Accountant & Back Office Executive**Job Summary**: The Accountant & Back Office Executive will be responsible for managing financial records, handling daily accounting operations, and supporting administrative tasks. The role requires attention to detail, organizational skills, and proficiency in financial software. **Key...

**Job Role: - **Accounts Executive **Experience: - **2 to 3 Years **Location: - **Agra **Job Brief** We are looking for a diligent financial accountant to be responsible for supporting decision-making and overseeing of financial information. The financial accountant's responsibilities include producing budgets, overseeing tax payments, and conducting...