Accounts Receivable

**Job Summary**: The Accounts Receivable Specialist is responsible for managing and maintaining the company's accounts receivable ledger. This role involves processing invoices, tracking payments, and resolving discrepancies to ensure timely and accurate collection of outstanding receivables. **Key Responsibilities**: - **Invoice Processing**: Generate and...

**Location: Hebbal, Bangalore** **Key Responsibilities**: - **Invoice Management**: - Prepare and issue invoices to clients for services rendered, including travel packages, accommodation bookings, tours, transportation, and other related services. - Ensure invoices are accurate, complete, and comply with company policies and legal requirements. -...

**DESCRIPTION**: - Generate and issue accurate and timely invoices to customers. - Monitor and follow up on overdue payments. - Implement and execute an effective collections strategy to minimize outstanding receivables. - Communicate with customers to resolve payment issues and negotiate payment plans when necessary. - Reconcile accounts receivable...

# 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 analysis.

**Role and Responsibilities**: This position with the accounts receivable team within the Finance org entails components of accounting, governance/compliances & customer/stakeholder interactions. The resource will work closely with stakeholders from multiple groups within the organization. **Key Responsibilities** - Establishing a governance process to...

Accounts Receivable Executive-2354 Skill - Record Keeping,Ledger,Report Preparation,Billing Process,Record Maintenance Secondary Skills-Communication,Vendor Coordination,Tally ERP,SAP LocationJayanagar, Bangalore Work Experience (Years)2-4 Industry-CA Firm Location - Jayanagar, Bengaluru Profile - Accounts Receivable Working Days - 6 Days...

**Hiring: Accounts Receivable Role on Contract Basis** We are seeking a talented Resource to join our Accounts Receivable team. Position: Contract Accounts Receivable Duration: 6 months (May get extended or absorbed as Full Time Employee) Location: Bangalore Working Days: 6 days a week **Key Responsibilities**: - Manage accounts receivable functions,...

BNC has been mandated to recruit an **Accounts Receivables Processes**for a **4 month contract role** for a leading risk advisory services firm. **Key Responsibilities**: - Manage **core accounts receivables operations**, ensuring timely invoicing and collections. - Handle **credit note and debit note** processes with accuracy. - Oversee **order-to-cash...

**Location**:Bengaluru **Experience**: 2-3 years **Qualification**: B. Com. or M. Com. in Accounts / Finance, MBA Finance **Job Code**: JD2208225 **Job Profile**: The Accounts Receivable Executive will be responsible for maintaining and managing the company’s receivable accounts, ensuring that clients make timely payments, and resolving any...

Job DescriptionClient DetailsJob Profile **About the Company-** Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. - Advisory on RBI, FEMA, Foreign Trade Policy, etc. Corporate Law - Company Incorporation, ROC filings, consultancy,...

Who are we? Locus.sh is a leading-edge technology company dedicated to solving the most challenging problems in logistics and supply chain. Our ambition? To revolutionize the supply chain realm through cutting-edge technology, enabling smarter, automated decision-making. From dispatch management and carrier orchestration to route optimization and real-time...

Vendor Management - Working with a billing system generating invoices - Collecting payments - Posting receipts in a timely manner - Securing revenue - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...

**Accounts Receivable executive** **About Company**: Pro-TEAM Solutions is a Management Consulting Company established & managed by a strong group of experienced Professionals, with each having more than a decade experience in managing various functions for multiple industry verticals successfully. Pro-TEAM having its corporate office in Bangalore and has...

**About Jodo** Jodo is backed by marquee VC investors - Tiger Global, Elevation Capital and Matrix Partners - to realize this mission. Jodo is started by three co-founders who have a pedigreed education (IIT/IIM) and professional background (Nomura, Goldman Sachs, Morgan Stanley, Barclays, Matrix Partners). We are looking for a skilled Accounts Receivable...

Work from Office UK shift Immediate joiner salary:3lpa Work with accounts receivable and other cash processing activities. Their duties might include manually posting payments, processing them, and recording them in financial records to keep a company's books updated. Notify payment differences to customers / internal team.Work with dispute team and...

CLIENTS RECONCILIATION OF ACCOUNTS - MONITOR AND COLLECT ACCOUNTS RECEIVABLE BY CONTACTING CLIENTS VIA TELEPHONE, EMAIL - WEEKLY COLLECTION REPORT - DEBTORS OUTSTANIDNG REPORTPENDING - INVOICING REPORT - SHIPPING BILL OUTSTANDING AT BANK - MIS REPORTS - PREPARATION OF DISPATCH DOCUMENTS - EXPORT DOCUMENTS & INWARD DISPOSABLE INSTRUCTION TO BANK - CERTIFICATE...

Key Responsibilities: 1. Invoice Management: ○ Generate and raise accurate customer invoices in a timely manner. ○ Ensure adherence to company policies and compliance requirements while invoicing. 2. Payment Tracking and Follow-up: ○ Regularly monitor and follow up on outstanding payments to ensure timely collections. ○ Maintain and update...

Job Description: Accounts receivable - Handle daily documentation and filing - Should have good knowledge of accounting and project management tools. - Process and distribute reports as necessary and effectively communicate appropriate information to Accounting Management and clients. - Ensure Internal Control compliance and adherence to all accounting...

**Role: Accounts Receivable** **Location : Bangalore** - No.402/403, 4th floor, Pride Hulkul, near passport office, Bengaluru, Karnataka 560027 **Job type: Permanent** **Experience: 4-5 years** **Responsibilities** Payment Collection Need to Learn and follow processTrack on PaymentCoordiante with Sales Team/Channel PartnerCoordinate with SCF...

**About the Company-** Our Client is a Chartered Accountancy firm providing services. Location: Jayanagar, Bangalore Areas of Experience**:Accounting, Accounts Payable/Receivable, Tally/SAP**. Salary - Up to 4LPA - Accurately handle student related and other billing activities on specified dates. - Support annual financial statement audits by compiling...