Accounts Receivable Officer

**Accounts Payable/ Receivable Officer** **Location: Lower Parel.** **Responsibilities**: - Process payments and invoices, ensuring accuracy and adherence to company policies and procedures. - Reconcile accounts payable and receivable, resolve discrepancies, and address outstanding balances. - Monitor and manage outstanding accounts, proactively following...

Hexaware is pleased to invite you for the role of AR & AP 2. Prepare daily cash report in a timely and accurate manner. Ensure accuracy between Bank figures, Oracle figures, mainframe figures, and Treasury Department figures. Escalate any discrepancies to Supervisor, Manager, and IT Department. 4. Research and prepare requests for internal and external...

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**: -...

**Job description** **Designation-Accounts Receivable Officer** **Role & responsibilities** - Ensuring revenue recognition compliances - Stakeholder management both internal & external. - Order to Cash (tracking of orders, invoices, collections) - Publishing of monthly MIS on billing & collection, Sales pipeline etc - Monthly review of revenue GLs for 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...

Locaton : Marol, Andheri Animal friendly office: Work Timings : 10 am to 07 pm Working days : Monday to Saturday ResponsibiliƟes: - Must have ability to prepare reconciliation and resolution of gap identified in timely manner. - Prepare regular reports of account receivable for payment follow-up. - Ability to record entries in the accounting...

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...

Key Responsibilities: - Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Update the accounts receivable database - Ensure all clients remain informed of their outstanding debts and...

QUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and Accounts...

**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...

**Job Title: Executive**: Account Receivables **Position Description**: This position entails managing daily financial transaction processes, including verifying, classifying, computing, posting, and recording accounts receivable data. **Job Requirements**: - Reconciling bank and account balances including reconciling receivables against bank statements,...

About Lubrizol  The Lubrizol Corporation, a Berkshire Hathaway company, is a specialty chemical company whose science delivers sustainable solutions to advance mobility, improve wellbeing and enhance modern life. Founded in 1928, Lubrizol owns and operates more than 100 manufacturing facilities, sales, and technical offices around the world and has about...

**Invoice Generation and Management**: - Prepare and issue invoices to customers promptly. - Verify that all invoices comply with company policies and contractual agreements. - Monitor invoice dispatch and follow-up procedures to ensure timely delivery. **Accounts Receivable Monitoring**: - Track accounts receivable aging to identify overdue accounts. -...

**Payment Collection**: - Monitor overdue payments. - Develop and maintain customer relationships. - **Account Reconciliation**: - Reconcile accounts receivable ledger. - Investigate and resolve discrepancies. - Process refunds and adjustments. - **Reporting**: - Prepare reports on account status and collection activities. - Assist in preparing financial...

Job Role- Account Receivable- DepartmentAccounts & Finance - Location- Mumbai- Qualification- B.Com- Experience- 0 to 2 years- Roles &Responsibilities: Sales & Payments - Processing sales Invoices. - Provide other clerical support necessary to receive the obligations of the organization - Maintain meticulous records of outstanding receivables. - Ensure the...

Responsibilities: 1. 80% Voice 20% Back Office 2. The given positions are for Work from the office 3. The job is related to AR (Accounts Receivables) in Health Care domain 4. The job needs calling and coordinating with insurance companies in the US and checking the status of claim papers. **Salary**: Up to ₹10,700.00 per month Schedule: - Night shift

**Responsibilities**: - Prepare and issue accurate customer invoices in a timely manner, ensuring adherence to established billing processes. - Monitor and manage accounts receivable, including identifying and resolving outstanding invoices, ensuring prompt payment. - Investigate and resolve billing discrepancies and customer inquiries. - Maintain accurate...

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...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

**Position: Accounts Receivable** **Experience: Proven experience (typically 5+ years) in accounts receivable, with at least 2 years in a managerial or supervisory role.** **Location: Mumbai** **Key Responsibilities**: - **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews,...