Accounts Receivable Executive

Experience: 3 to 6 years Work location: Kothrud, Pune (WFO) - 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. - Assisting...

Company:Leading distributor of Power Semiconductor Devices, Fuses, Switchgears, Power Capacitors & Solid State Relays in Pune (India) Exp: 0.6 months - 2 years in Accounts Receivable. Location: Pune ( Chandani Chowk). **Skills**:1.Experience in Collection / Recovery Management. **Responsibilities**: - To ensure collection efficiency and cost of collection...

**Responsibilities**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within a bank. **Essential...

**Roles & Responsibilities** i) Verify and validate client invoices prepared by Project Managers from different service lines; ii) Record client invoices in NetSuite; iv) Follow up on overdue accounts receivable balances to ensure prompt collection; v) Perform reconciliation with the accounts receivable sub-ledger; vi) Participate in month-end and...

Maintenance of Company Accounts Cash and Bank Reconciliation Experience of Statutory compliance like GST, TDS, Income Tax Coordinate and ensure timely make all statutory payments Key skills required in Accounting, GST, Income Tax and TDS **Accounts Receivable Reconciliation.** Commerce graduate with 2 to 4 years of experience Good communication...

Department: Revenue Cycle Designation: AR Caller / Senior AR Caller Experience Required: 1 to 5 years Job Location: Pune **Job Role**: - Ensure that the quality and production are met as per expectations - Responsible for calling insurance companies in the US and following-up on outstanding accounts receivable - Knowledge of HIPAA, Insurances and their...

**A leading BPO is hiring for a Accounts Receivable Associate.** **Role**: - Min. 4 + years’ experience in Accounting (Min 2 year as AR Senior Accounts Assistant) - Invoice Preparation/Billing - Collection Management - Handling Disputes - Bank Receipt Entry - Cash Applications - Order to cash, O2C - Knowledge of tax - TDS, GST, VAT **Job Types**:...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job description Roles and Responsibilities: Executive Debt. Receivable (Female) - Follow up with the Managers, Customers & Finance Company for the prompt updation of outstanding sheet. - Proactively identify outstanding account receivables as per instructions from the reporting manager - Take necessary actions to encourage timely payments. - Providing...

Job Description Cash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

●    Assist Accounts Payable and Accounts Receivable●     Track expenses and process expense reports●     Enter and upload invoices into system●    Assist with month-end close●     Checking supporting documentation for Credit Card transactions●     Auditing Company ExpensesRequirements Executive Accountant- ARExecutive...

●    Assist Accounts Payable and Accounts Receivable●     Track expenses and process expense reports●     Enter and upload invoices into system●    Assist with month-end close●     Checking supporting documentation for Credit Card transactions●     Auditing Company ExpensesRequirementsExecutive Accountant- ARExecutive...

**Opening for the position of an Account Executive with 2-3 years of experience.** **Experience in Manufacturing industry will be an added advantage.** - **Accounting policies & procedure**: - **Banking entries and reconciliation**: - **Income tax returns**: - **Accounts payable & Receivable**: - **GST returns**: - **Tally**: - **TDS**: - **Petty...

Job description Roles and Responsibilities: Executive Debt. Receivable * - Proactively identify outstanding account receivables as per instructions from the reporting manager - Take necessary actions to encourage timely payments. - Providing Invoices & Bills against outstanding to the clients on time - Monitor the account details for non-payments, and...

**Accounts Executive** Education**:Commerce Graduate/Post Graduate** Experience**:1 to 2 Yrs** Salary**:20k to 30k** Must have ERP, Tally, Balance sheet Finalisation, Clean & Clear entries, Taxation Knowledge, Profit & Loss through knowledge. **Job brief** We are looking for an ambitious Accountants Executive to provide support to the financial...

-Job Description **Job Title: Executive - Accounts Receivable** **Job Type: Permanent** **Location: Pune** - Why Rahi? Rahi is a purpose-driven company, and we consider our team our most important asset. Rahi, headquartered in Silicon Valley, was founded in 2012 and enabled Digital Transformation through its portfolio of Solutions & Services. Our mission...

Responsibilities Accounting: Month Close Activity for AR Module as on every month close day with all system and manual checks, Issuing Credit Notes wherever needed, keep track of customer rebate schemes including calculation of rebate and ensure the monthly rebate provisions as per various schemes for domestic, exports and timely issuance of actual...

Responsibilities Accounting: Month Close Activity for AR Module as on every month close day with all system and manual checks, Issuing Credit Notes wherever needed, keep track of customer rebate schemes including calculation of rebate and ensure the monthly rebate provisions as per various schemes for domestic, exports and timely issuance of actual...