Accounts Receivable

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

**Job Title: Accounts Receivable Specialist** **Company: Nexrise India Infra** **Location: Mumbai** **About Us**: Nexrise India Infra is a leading mobile access scaffold tower and ladders company, serving clients across pan India. As a key channel partner of Sagar Asia, we take pride in offering a wide range of high-quality products, including industrial...

**Key Responsibilities**: - **Preparation of Receivable Statements**: - Generate accurate and timely receivable statements. - Ensure statements are comprehensive and include all relevant transactions. - **Receipt Entries and Accounting Packages**: - Record receipt entries in accounting packages accurately and in a timely manner. - Ensure proper...

**Responsibilities**: Payments Processing: Recording payments received and ensuring they are applied correctly to customer accounts. Customer Communication: Following up on outstanding invoices and communicating with customers to resolve any billing discrepancies or overdue payments. Reconciliation: Reconciling accounts and resolving any discrepancies...

**Job Details**: **Position** **Accounts Receivable** **Level** - Team Lead**Department** - Accounts & Finance**Location** **Sion** - Mumbai (1) / - **Delhi** (1)**Reporting to** - Manager**Date** - 18-April-2023Total requirements - **2 positions** CTC - **Upto 4.00 LPA** **Key Responsibilities**: - Maintaining the billing system - Generating invoices...

Dear, Hiring for **Asst Manager - Accounts Receivable for renowned Hospitality Industry in India.** **Location : Worli - Mumbai** **Experience : More than 5 Years in HO - Back end** **Person should be in retail industry who handle multiple outlet collection part/reconciliation from HO Level** **Expectation : Excel profiecient** **Description** **1)...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

**About us**: Burgundy Brand Collective is one of India's fastest-growing specialty retail companies with stores in 9 cities. The company partners with best-in-class international luxury brands to offer Indians a window to the finest food and lifestyle themes from across the world. Our brand portfolio includes Royce’ Chocolate - a premium Japanese...

**2 - 6 Year**: **Mumbai**: *** **Responsibilities**: - Process accounts and incoming payments in compliance with financial policies and procedures- - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data- - Prepare bills, invoices and bank deposits- - Reconcile the...

Responsibilities **Accounts Receivable duties and responsibilities of the job** A typical Accounts Receivable job description should include, but not be limited to: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly...

**Company**: Sodexo **Location** Mumbai **Experience** 6-8 Years **Key Skills** Accounts Receivable, SAP, R2R, accounting, communication skill **Position: Accounts Receivable** **Experience: 3 to 8 years** **Location: Mumbai** **Job description** **Role & responsibilities**: **Customer Service** - Provide exceptional customer service by promptly...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRA Role: We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders....

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

**Sr. Associate - Accounts Receivable **(Mumbai) 2-4 yr exp **Why should you look at this role?** Salary : 3 - 4.5 lakhs **Company size**:50-500 **About the Employer**: OZiva, a D2C wellness brand, is a plant-based clean nutrition brand that offers fitness, hair, skin, men's health, women's health, and general wellness products. The brand’s core...

We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s Pan India customers. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹500,000.00 - ₹600,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Mumbai Suburban, Maharashtra: Reliably commute or planning...

Generating Client invoice as per the schedule deadlines. Knowledge on raising invoice to SEZ location. Sound Knowledge on GST & TDS. Generating account statements. Performing account reconciliations. Maintaining accounts receivable files and records. Knowledge about D365 (Accounting software) preferred.

Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data - Preparing bills receivable, invoices and bank deposits - Process accounts and incoming payments in...

From 1 to 4 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai ( Vidya Vihar West)**Roles and Responsibilities** - Checking of Sales bills / TCS applicability. - Scrutiny of Debtors ledger. - Checking Customer / Dealer reconciliation. - Co-ordination for collections / outstanding and follow up from customers. - Passing collection and Relevant...

Review/verification for completeness of supporting documentation for all daily ledgers folios and follows up on missing documents. - Transfer of daily city ledger check-out folios to accounts receivable ledger. - Action of refunds due for incorrect credit card settlements, cancellations, etc. - Processing of request for manual credit card settlements for...