Accounts Receivable Assistant

**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...

# 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.

**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,...

**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...

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...

**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...

**Hello!** **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...

**Mandatory Qualification : CA Semi Qualified or Qualified** Location: Sarjapur Road, Bangalore **Job description** Overview: **Responsibilities**: - Perform daily reconciliation of bank statements for all company accounts, identifying and investigating any discrepancies or irregularities. - Match transactions from bank statements to corresponding...

**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...

**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...

Job Domain **Financial Services** Client Details Job 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...

**Company Description** Grand Mercure Bengaluru at Gopalan Mall managed by Accor is located near the heart of Bengaluru with close proximity to major techparks and key commercial & residential bubbles 212 Modern & Lavish rooms including 29 one and two bedroom suites with private terrace 10 elegant meeting spaces including a quaint alfresco and open terrace...

BHIVE Workspace - Bengaluru - Referral Category: Category 4 - 2 - 3 Years - Bachelor’s degree in accounting or finance. CA inter preferred - **Role: Finance Associate - Accounts Receivables** **Role Summary**: We are looking for a skilled AR professional with 3-5 years of relevant experience to join the BHIVE group. In this crucial role, you will be...

**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...

Overview: **Responsibilities**: - Perform daily reconciliation of bank statements for all company accounts, identifying and investigating any discrepancies or irregularities. - Match transactions from bank statements to corresponding entries in the general ledger, accounts receivable, and accounts payable records. - Resolve discrepancies in a timely manner...

**Job Information**: Industry - AccountingWork Experience - 1-3 yearsSalary - 800000City - Bangalore SouthState/Province - KarnatakaCountry - IndiaZip/Postal Code - 560076Job Summary: **Responsibilities**: Accounts Receivable Management: - Oversee the invoicing process, ensuring accuracy and timeliness in billing. - Monitor accounts receivable aging reports...

ob Description: - Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect, and allocate payments - Carry out billing, collection and reporting activities according to specific deadlines. - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities -...

**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...