Accounts Receivable Associate

**Job Title: Accounts Receivable** **Company Overview: A**nalytix is a prominent service company specializing in management consultancy, business setup, and accounting services. As part of our finance team, we are currently looking for a highly organized and detail-oriented Accounts Receivable. **Location**: Ernakulam **Responsibilities**: - Generate and...

**Company Overview: A**nalytix is a prominent service company specializing in management consultancy, business setup, and accounting services. As part of our finance team, we are currently looking for a highly organized and detail-oriented Accounts Receivable. **Location**: Ernakulam **Responsibilities** - Manage the accounts receivables function, ensuring...

**Responsibilities**: - Generate and issue invoices to customers accurately and in a timely manner - Monitor accounts to ensure timely collection of payments - Reconcile discrepancies in invoices and resolve billing issues with customers - Follow up on overdue payments and communicate with customers to facilitate timely collections - Maintain accurate...

**Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Monitor customer accounts for delayed or missing payments and follow up on outstanding balances. - Maintain accurate records of accounts receivable transactions, adjustments, and collections. - Reconcile discrepancies in customer accounts and resolve...

**Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Monitor customer accounts for delayed or missing payments and follow up on outstanding balances. - Maintain accurate records of accounts receivable transactions, adjustments, and collections. - Reconcile discrepancies in customer accounts and resolve...

Supervise and coordinate the activities of the Accounts Receivable section. - Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner - Ensure credit card postings and payments are reconciled - Review all charge-backs from credit card companies and alert - Responsible for account statements or other related...

**Job Description**: - Supervise and coordinate the activities of the Accounts Receivable section. - Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner - Ensure credit card postings and payments are reconciled - Review all charge-backs from credit card companies and alert - Responsible for account...

To be successful as an Accounting Associate, you should be familiar with popular accounting software programs and have a firm grasp of basic accounting principles and practices. Accounting Associate Responsibilities: - Compiling and reviewing financial information.Preparing financial forms, documents, and reports.Assisting with the preparation of budgets...

INVITING THE BEST TALENTS TO JOIN OUR TEAM! Job Role : Accounts Associate Location : Ernakulam Qualification : BCOM / MCOM Experience : Min. 1 Year Experience in similar position. **Knowledge**: - Adequate knowledge in Tally. - Good knowledge in Excel functions like Pivot, VLookup, HLookup, and other if functions. - Thorough knowledge in basic accounting...

Leading Hotel industry looking for Account Executive salary :As per the experience Immediate joining Location :Ernakulam - Performs general cost accounting and other related duties in the accounting department. - Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements. - Maintains the general ledger. - Codes invoices,...

**Why Thrillark?** At Thrillark, we're on a mission to make travel unforgettable by providing people with access to incredible in-destination experiences at their fingertips. With a track record of putting smiles on the faces of hundreds of travelers, we're now seeking a talented Finance Associate to join our team. If you're passionate about finance and...

**Store & Inventory Associate** **Eligibility** **Diploma in Logistics/Warehouse management or Diploma in Mechanical Engineering.** **Age: 22- 30** - Should have basic knowledge of computers. - Familiarity with standard concepts and best practices in a stockroom or warehouse environment - Keen attention to detail and ability to effectively manage...

**Store & Inventory Associate** **Eligibility** **Diploma in Logistics/Warehouse management or Diploma in Mechanical Engineering.** **Age: 22- 30** **Experience : 3 -5** - Should have basic knowledge of computers. - Familiarity with standard concepts and best practices in a stockroom or warehouse environment - Keen attention to detail and ability to...

**Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Monitor customer accounts for delayed or missing payments and follow up on outstanding balances. - Maintain accurate records of accounts receivable transactions, adjustments, and collections. - Reconcile discrepancies in customer accounts and resolve...

**Responsibilities**: - Generate and send out invoices to customers accurately and in a timely manner. - Monitor customer accounts for delayed or missing payments and follow up on outstanding balances. - Maintain accurate records of accounts receivable transactions, adjustments, and collections. - Reconcile discrepancies in customer accounts and resolve...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

Primarily responsible for all payments to associated Vendors and other miscellaneous vendors.Maintain database for suppliers to include name, address, bank details, PAN number etc.Verification of bills with GRN and verify the due date of payment and process payments. Ensure necessary approvals (as per the matrix followed by university) are in place for all...

Primarily responsible for all payments to associated Vendors and other miscellaneous vendors.Maintain database for suppliers to include name, address, bank details, PAN number etc.Verification of bills with GRN and verify the due date of payment and process payments. Ensure necessary approvals (as per the matrix followed by university) are in place for all...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...

**Responsibilities**: - **Bookkeeping**: Maintain accurate and up-to-date financial records by recording daily transactions and reconciling entries. - **Profit and Loss Analysis**: Analyze financial statements to ensure accuracy and identify areas for improvement or cost-saving measures. - **Receivables and Payables Management**: Monitor and manage accounts...