Female - Accounts Receivable Executive-vile

Mumbai, Vile Parle East - Share Accounts Payable Executive - Female Eligibility - Female having 2 to 3 years of experience - Commerce Graduate Job Description. - SAP Must - Vendor & Customer Creation - Verification and Managing purchase bills - Knowledge of TDS - Petty cash & payment entries - Scrutiny of General Ledgers - Booking of MIRO, Expenses -...

**Job Summary** Wanted Office Assistant (Female), for a Medical Items distributor at Vile parle. Starting Salary : 8000 to 1000. Office timings : 10.30am to 7.30pm. Call: +91-XXXXXXXXXX , 9987336714. Or Apply. **Salary**: ₹8,000.00 - ₹10,000.00 per month Schedule: - Day shift

Executive - Accounts receivables / Credit Facilities / Credit Control **Location**:BKC, Mumbai - **Gender **:_Male / Female - **Qualification**:_Any Graduate - **Experience : 1**_ - 4 years Age Group : 25 to 35 only Working : 5 Days & 9AM TO 5:30PM CTC: 2- 6 lacs **Role and Responsibilities** Good communication; Verbal & written is important.This role...

Looking for Accounts / Admin executive to work with us in vile parle west, below given is the scope of job : ( Female & Male) - daily accounting ( tally & zoho ) - Bank reconciliation - Vouchers - Billing / dispatch - making payment statements - salary for employees - administrative support - vendor management - customer management - HR...

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...

Chartered Accountant(CA Chartered Accountant/SAP FICO HANA )(Pharmaceutical Company)Job Location: Andheri East/ Vile Parle East Mumbai Maharashtra-Working knowledge on the FICO Module of SAP Hana. must-Knowledge of Accounts review, internal audit, tax compliance reports, MIS Reporting, Depreciation and fix assets accounting,-Finalization of Accounts, GST,...

**B.Com / M.Com** **Tally ERP 9** **Good in Computer Work** **GST Return Filing Experience must** **1 to 3 years experience as an Accounts Assistant with CA Firm** **Walk In Interview Time : 10 am to 4:30 pm** **Place of work : Vile Parle - East - Near Station** **Salary : Rs.13000 to 15000 per month** **Walk In Interview Details**: **402, 4th Floor,...

**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...

Dear Job Seeker, We are hiring Telesales (Female) for financial company for vile parle location. Position - Telesales (Female) Experience - 1 to 3yrs Salary - 20k **Job Description**: 1. Person should have experience in telesales. 2. Should be able to handle the clients on call & share with them quotations. 3. Should be target oriented. Pay:...

**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 - 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...

**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...

Position Title: Customer Billing with Account Receivable Opening 1Nos (Male & Female) Pay Scale : 25K to 30K PM Location Near By Kandivali Charkop Job Overview: The Customer Billing with Account Receivable will be responsible for managing and processing all customer billing and account receivable tasks. They will work closely with the accounting and...

A leading Corporate company located in Navi Mumbai is looking for Accounts Executive in Receivables department Job Profile: Processing and recording transactions Maintaining the billing system. Generating invoices and account statements. Performing account reconciliations. Producing monthly financial and management reports. Investigating and resolving any...

**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...

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...

Accounts Receivable. Experience : min 1 year max 3 years Salary from 15k to 22k JD: **Work location Lower parel Worli.** **Salary**: ₹180,000.00 - ₹264,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1...

**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 Title: Accountant Plus Admin Executive** **Responsibilities**: - **Accounting**: - Maintain accurate financial records using Tally software. - Process invoices, receipts, and payments efficiently. - Reconcile accounts and ensure compliance with financial regulations. - Generate insightful financial reports for management review. -...

Summary: **Responsibilities**: - **Invoicing**: - Generate and send out customer invoices accurately and in a timely manner. - Verify and resolve discrepancies in invoices. - **Collections**: - Implement effective collection strategies to ensure timely payment from clients. - Communicate with customers to resolve outstanding issues and negotiate payment...