Accounts Receivable(Off Roll)

**Responsibilities**: Mainly Responsible for managing the Receivables and the day to day internal control. The activities under this include: - Plan and execute monthly collection targets - Streamline Order to Cash process by clearly defining SOP and timelines. - monitoring of all ageing reports; track collections pan India - Conflict resolution and...

Preparation and rolling out of different MISs (with respect to Bookings & Collections) to management for business verticals of ICE on a daily basis. - Preparation of other MISs for the management from the master data with respect to admissions/collections/centers/resources/walk-in/processes etc. - Preparation of data/files for month end closings like Student...

Positions — Executive-Account Receivable Location - Mumbai-Kandivali Interview Date: - 29th September Role and Responsibilities - Taking follow-up for outstanding receivable - Performing account reconciliations. - Timely booking of receipt entries in SAP. - Sending overdue statements to customer and sales person on timely basis. - Maintaining accounts...

Hiring for the Hotel Industry Position: - Accounts Receivable Job Location-Anderi (E) Mumbai Experience - 2 to 5 year References are highly appreciated **Salary**: ₹25,000.00 - ₹30,000.00 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Ability to Commute: - Hariyali, Mumbai, Maharashtra (required) Ability to...

_**Skills Required**:_ - Excellent knowledge of MS Excel. - Good written and verbal communication skills. - Ability to work in collaboration with multiple stakeholders - Strong follow up skills. - Flexible to work for extended working hours and in shifts, if required. - **Roles and Responsibilities**:_ - Ensuring timely submission of operational activities...

Key Responsibilities: - **Invoice Management**: - Generate and send out invoices to customers promptly and accurately. - Verify that transactions comply with financial policies and procedures. - **Payment Collection**: - Monitor customer accounts for overdue payments and take appropriate action to ensure timely collection. - **Account Reconciliation**: -...

Preparation and rolling out of different MISs (with respect to Bookings & Collections) to management for business verticals of ICE on a daily basis. - Preparation of other MISs for the management from the master data with respect to admissions/collections/centers/resources/walk-in/processes etc. - Preparation of data/files for month end closings like Student...

ACCOUNTS RECEIVABLE - COLLECTIONS RESPONSIBILITIES - Accountable for collection of all the debtor’s payment on time for all companies - Responsible for depositing cheque as per date. Any deviation required management/director approval - Responsible for investigate and resolve customer queries / payment discrepancies - Ensure customer dues over 90 days...

Timely review of SR raised by Centre & Satisfactory resolution of SR. - Support Fees executive to resolve Non - refund related SR. - Co-ordination with Vertex Payment Team and updating refund tracker - Pending PDC status review and ensure timely clearance - Ensure daily collections are recorded and deposited in the bank. - Ensure proper accounting of...

Position - Executive Billing Age bracket - Between 21 to 35 Location - Navi Mumbai (Koparkhairane) Industry - Any industry Qualification - Minimum graduation in any stream Experience - Minimum 2 years in sales coordination, billing, Order Processing. Salary Budget - Can be offered in and around 2 lakhs. Job Profile includes: - Prepare invoices -...

Industry : Manufacturing Working Mode: - 6 days (09:15 Am - 5:45 Pm) Work From Office (Employee & Full time) ( Sunday off) **JD : Accounts Receivable, Officer** Good knowledge in Advance excel & Excellent in communications skills Location - BKC **Department**:Finance & Legal **Purpose of the job**: - Responsible for Customer KYC confirmation,...

**Accounts Receivable job description** - Maintaining the billing system. - Generating invoices and account statements. - Performing account reconciliations. - Maintaining accounts receivable files and records. - Producing monthly financial and management reports. - Investigating and resolving any irregularities or enquiries. **Skills** - Accounts...

Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (required) - advanced excel: 1 year (required) - accounts receivables: 1 year (required) **Language**: - English (required) Work Location: In person

Job Description**:Accounts Receivable Clerk** **Key Responsibilities**: - Invoice Processing: Generate and distribute invoices to customers in a timely manner, ensuring accuracy and completeness of billing information. - Collections: Follow up on outstanding accounts receivable balances, communicate with customers regarding overdue payments, and implement...

We are looking for an ambitious Junior Accounts Executive with an analytical mind and fantastic organizational skills to provide support to the financial department by managing daily accounting tasks. - Understanding of basic accounting principles - Monitor and follow up on overdue accounts. - Maintain clear and detailed records of communication with...

Job Id: Aeries/653/23-24 Industry IT-Software / Software Services / testing Location Mumbai Experience Range 3 - 5 Years Qualification Gradudation **Job Description*** **About Us** **About Business Unit** **Roles and Responsibility** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations -...

Positions — Executive-Account Receivable Location - Mumbai-Kandivali **Interview Date: - 01/02/2024 Thursday (11am -3pm)** Role and Responsibilities - Taking follow-up for outstanding receivable - Performing account reconciliations. - Timely booking of receipt entries in SAP. - Sending overdue statements to customer and sales person on timely basis. -...

Summary: **Responsibilities**: - **Invoicing**: - Generate and send out customer invoices accurately and in a timely manner. - Verify and resolve discrepancies in invoices. - **Collections**: - Implement effective collection strategies to ensure timely payment from clients. - Communicate with customers to resolve outstanding issues and negotiate payment...

Location: Worli, Mumbai Schedule: Monday to Friday working (Sat & Sun off) Skill required: Receivable Accounting Statutory compliance Order to cash process Receivable Management- Reconciliation, Collection, Credit Control & Debtors Team Handling Key Responsibilities: 1. Managing Receivables & AR Accounting 2. Review and ensure daily booking of receipts 3....

**Date**:Mar 8, 2024**Location**:Mumbai**Title**:ACCOUNTS RECEIVABLES MUMBAI **Responsibilities**: - Generate and distribute invoices promptly - Process incoming payments accurately - Follow up on outstanding balances - Reconcile customer accounts - Monitor accounts receivable aging **Qualifications**: - Bachelor's degree in Accounting or Finance...