Accounts Receivable Officer

AP and AP Tracking - Follow up with our stake holders - Day to day transactions monitoring - MIS & Report preparation - Fund Management **Job Type**: Permanent Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounts receivable: 2 years (preferred) Work Location: In person

Accounts receivable workers are responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients to ensure outstanding invoices are paid. Workers in this role ensure that all receipts are tracked and regularly check for any...

Graduate with at least 1 year of experience in managing accounts receivables. - Excellent verbal and written communication skills - Build and maintain strong client relationships. - Follow up on outstanding invoices to ensure timely payments. - Collaborate with the sales team to streamline processes. - Address and resolve customer queries and complaints. -...

Job Description Supervise and coordinate the activities of the Accounts Receivable section. To assist the ADOF, in efficient and timely collection of receivables. Ensure cash receipts, claims, or unpaid invoices are accounted for properly. Calculate and enter charges for interest, refunds, or related items. Responsible for account statements or other...

Financial Record Management Accounts Payable and Receivable Financial Reporting Bank Reconciliation Pay: ₹15,000.00 - ₹18,000.00 per month **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) Work Location: In person

**About**: We are seeking a motivated and detail-oriented Accounts Receivable Intern to join our finance team for a 1-3 month internship. The Accounts Receivable Intern will work closely with the Accounts Receivable team to gain practical experience in managing receivables, invoicing, payment processing, and collections. This internship offers valuable...

Responsibilities - 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 in general financial management and...

Sr Executive - Accounts Receivables An ideal candidate should have * A minimum of 5 years of hands-on experience in Accounts Receivable * Should have end-to-end experience in the AR processes, from invoicing and payment processing to collections and dispute resolution. * The candidate should have a successful history of leading and guiding teams...

Hi Greetings from 18 Steps Consultants !! We have an urgent opening for Accounts Officer for a management consultancy firm in Kochi. **POSITION: OFFICER ACCOUNTS AND ADMIN** **JOB DESCRIPTION**: - Experience -2 yrs - B.Com graduate - Prepare Invoice according to the sales order received from each department. - Auditing financial documents to ensure they...

Accounts receivable workers are responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients to ensure outstanding invoices are paid. Workers in this role ensure that all receipts are tracked and regularly check for any...

**Additional Information** **Job Number**24189210 **Job Category**Procurement, Purchasing, and Quality Assurance **Location**Courtyard Kochi Airport, VIP Road, Opposite Kochi International Airport, Kochi, Kerala, India, 683572 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Receive, unload, and process deliveries and...

We’re looking for experienced Accounts / Office Administration Personal. Should be responsible to support for the other office routine works on daily basis. **Responsibilities**: - Provide accounting and clerical support to the Management. - Draft documents and correspondence to support executive’s work. - Prepare and maintain company documents and...

Hiring Accounts Officer **Salary**: 17,500/- to 21,500/ - Location: Infopark, Kakkanad Experience: Minimum 3+ years in Accounting - Qualification: M.Com/MBA mandatory Prepares work to be accomplished by gathering and sorting documents and related information. - Pays invoices by verifying transaction information, scheduling, preparing disbursements, and...

**Job Title**: Office & Accounts Assistant **Location**: Ernakulam South **Job Type**: Full-time **Experience**: 3 years in Office Administration; 2 years in Accounting **Minimum Educational Qualifications**: Bachelor's degree in Commerce, Accounting, Finance, Business Administration, or related field **Company Overview**: Growtech Software Private Limited...

**J** Certainly! Here's the revised job description with minimum educational qualifications included: **Job Title**: Accounts & Office Administrator **Location**: Ernakulam South **Job Type**: Full-time **Experience**: 5 years in Accounts & Office Administration **Minimum Educational Qualifications**: Bachelor's degree in Commerce, Accounting, Finance,...

**Responsibilities**: - Assist in the preparation of financial statements, reports, and budgets. - Maintain accurate and up-to-date accounting records using accounting software. - Handle accounts payable and receivable functions, including invoice processing, payment processing, and reconciliation. - Monitor and reconcile bank statements and petty cash...

**Responsibilities** - Prepare and maintain accurate financial records for the organization, including general ledger entries, accounts payable and receivable, and payroll records. - Reconcile accounts payables & Bank Accounts - Maintain accurate and up-to-date records of all financial transactions. - Work collaboratively with other departments to ensure the...

**Job Summary** - Support the company in sales invoicing, client payments, performing reconciliation of payments and customer accounts - Strengthen and grow relationships with clients to ensure robust and timely collection process - Assist in streamlining the sales invoicing and accounts receivable process by identifying areas for performance improvement -...

**Job Summary** - Support the company in sales invoicing, client payments, performing reconciliation of payments and customer accounts - Strengthen and grow relationships with clients to ensure robust and timely collection process - Assist in streamlining the sales invoicing and accounts receivable process by identifying areas for performance improvement -...

**Job Summary** **visit customers and ensure payments are done** **Collect Cheques / Cash** **Deposit the same in client bank account.** **Maintain relationship with the customers** Good communication skills. Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus **Education**: - Bachelor's...