Finance - Account Receivables

We are seeking a talented and experienced individual to join our finance team as an Accounts Receivable Specialist. **Fluency in Hindi** is essential for effective communication with our clients and stakeholders. - Bachelor's degree in Accounting, Finance, or related field preferred. - **Minimum of 2 years of experience in accounts receivable** or related...

Job Profile: - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivable data in SAP. - Posting of Debit Note/Credit Note upon approval - Ensure timely clearance of payment posting as per bank...

An Accounts Receivable Specialist is a professional responsible for managing the finances of a company by overseeing the collection of outstanding payments from customers. Their primary role revolves around tracking and managing invoices, ensuring timely payments, and resolving any issues or discrepancies that may arise in the process. Here are some key...

To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills. **Accounts Receivable Responsibilities**: - Processing, verifying, and posting receipts for goods sold...

**Associate - Accounts Receivable (US shift - Work from Office, Chennai)** Expected Date of joining: Immediate **Roles & Responsibilities**: 1. Handle the entire invoice process from creation to distribution in an accurate & timely manner. 2. Sending reminders for overdue payments and communicating with customers regarding outstanding balances. 3....

Associate - Accounts Receivable (US shift - 07:00pm to 04:00 am IST) Expected Date of joining: Immediate Joiners (Within 20 Days) **Roles & Responsibilities**: 1. Handle the entire invoice process from creation to distribution in an accurate & timely manner. 2. Sending reminders for overdue payments and communicating with customers regarding outstanding...

Skill-Accounts Receivable Location-Chennai Grade-Band 1/2 **JD-** - Large Account Invoicing and Account Management - Everyday Invoices Created for: - Property Damage - Drop Wire Damage - General Work Orders - CAN (Charges for cancelled circuits from Sales Force) - MAP Bills (Request for Utility locations in CA) - RWO (pole related with Project #) -...

Job description Accounting Associate will work closely with onshore Finance teams to support the Client's finance processes. About the firm. **Roles and Responsibilities** - Strong grasp of accounting principles and GL Ownership is a must. - The Accounting Associate will work closely with onshore Accounting Manager/ Controller to Client's internal finance...

Position: Trainee - Accounts Department: Finance Location: Chennai **Key Responsibilities**: **Bookkeeping**: Maintain accurate and up-to-date financial records using accounting software. Record financial transactions, including invoices, receipts, and payments. **Accounts Receivable and Payable**: Assist in managing accounts receivable and...

**Job title**: Accounts Executive **Location**: R.S.Puram **Client**: Tours & Travels **Exp**:3-6 Yrs **Qualification**: MCom/BCom/MBA Finance **Salary**: Negotiable **Skill Set**: - **Should be an Expert in TALLY**: - **Should be well experienced in GST Filing**: - Ability to handle Intra Accounts as a Head Operations - Sufficient Exposure and...

**Company Description**: Winfomi is a dynamic and rapidly growing Salesforce consulting firm with a proven track record of delivering innovative solutions to our clients. With three years of experience in the industry, we pride ourselves on our commitment to excellence and customer satisfaction. Our team is dedicated to helping businesses harness the full...

_**Responsibility of Finance Supervisor/Officer**_ **Accounts Receivable**: Review client invoice as per charter party agreement Review & Approve Periodical valuation and reconciling of consumable stock on board Review smooth running of the accounts receivable and follow up on overdue accounts, including liaison between inter-departments and customers as...

**Job Title: Accounts Executive** As an Accounts Executive, you will be responsible for all aspects of financial management, including accounting, budgeting, taxation, and financial reporting. You will be responsible for maintaining accurate financial records, ensuring compliance with relevant tax regulations, and providing financial insights to support...

Job brief We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or...

Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services - Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference - Record after-call actions and perform post call analysis for the claim follow-up -...

**Job brief**: We are looking for a skilled **Accounts Receivable Specialist** to provide financial, administrative and clerical services with **5 years of experience in accounting industry.** Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and...

**We are hiring for an Accounts Executive for Coimbatore location.** **Responsibilities**: - Perform Day to day Accounting entries - Processing of payment to suppliers, employees as per the due dates - Maintain the petty cash on day to day basis - Reconciliation of Receivables and Payables on daily basis based on the daily report received from bank -...

**Job Description - Finance Assistant**: Update financial spreadsheets with daily transactions Track and reconcile bank statements Create cost analysis reports (fixed and variable costs) Process tax payments Record accounts payable and accounts receivable Process invoices and follow up with clients, suppliers and partners as needed Provide...

Essentia Premier Hotels Chennai is looking Accounts Receivable Executive. **Responsibilities**: - Handling Invoices - Dispatching Invoices - Credit Card - Cash Tallying - Reconciliation - Follow-up on payments Etc., - IDS Software knowledge is an added advantage. * Qualification: - B. Com is Mandatory Immediate joiner Preferred. **Salary**: From...

Responsibilities: Manage all financial data in Tally, including sale & purchase entries, accounts payable and receivable, bank reconciliations, and general ledger entries Preparation of financial reports for management Preparation of GST Returns and other business compliance Handle accounts in Tally, book keeping, voucher entries, generate periodic...