Accounts Receivable Executive

**A leading BPO is hiring for a Accounts Receivable Associate.** **Role**: - Min. 4 + years’ experience in Accounting (Min 2 year as AR Senior Accounts Assistant) - Invoice Preparation/Billing - Collection Management - Handling Disputes - Bank Receipt Entry - Cash Applications - Order to cash, O2C - Knowledge of tax - TDS, GST, VAT **Job Types**:...

Overview: We are seeking a highly motivated and results-driven Account Executive. As an Account Executive, Strong understanding of accounting principles, including GST (Goods and Services Tax), TDS (Tax Deducted at Source), and general accounting practices.you will be responsible for driving sales and building relationships with new and existing clients....

Positions — Executive-Account Receivable Location - Mumbai-Kandivali Interview Date: - 29th September Role and Responsibilities - Taking follow-up for outstanding receivable - Performing account reconciliations. - Timely booking of receipt entries in SAP. - Sending overdue statements to customer and sales person on timely basis. - Maintaining accounts...

**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,...

We are currently hiring for **Accounts Executive**. Job details given below: **Position**: Accounts Executive **Experience : 3** yrs to 6 yrs **Job Location**: Mulund (W), Mumbai **Salary**: Depend on experience & current salary Industry : Manufacturing Industry Preferred **Required Skills**: Should have experience in accounts receivable. Should be...

We are currently hiring for **Accounts Executive**. Job details given below: **Position**: Accounts Executive **Experience : 3** yrs to 6 yrs **Job Location**: Mulund (W), Mumbai **Salary**: Depend on experience & current salary Industry : Manufacturing Industry Preferred **Required Skills**: Should have experience in accounts receivable. Should be...

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...

REQUIRE ACCOUNTS RECEIVABLE EXECUTIVE KNOWLEDGE OF ACCOUNTING PROCESS, GST EXCEL, VLOOKUP, PIVOTS Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - total work: 1 year (preferred) Work Location: In person

Job description 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 sales team to ensure timely and accurate billing and collection of payments from our customers. Key Responsibilities: 1. Prepare and...

Responsibilities **Accounts Receivable duties and responsibilities of the job** A typical Accounts Receivable job description should include, but not be limited to: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly...

**Job Title**: Accounts Receivable Executive **Job Summary**: As an Accounts Receivable Exceutive, you will be responsible for managing the revenue accounting process, ensuring timely collection from debtors, maintaining and reconciling Excel data, and monitoring debtors aging. This role requires a meticulous attention to detail, strong analytical skills,...

Specialist - Account Receivable Specialist Experience required for the Job: 2.0 - 7.0 years Annual Salary of the Job: 3.00 - 4.75 Lacs Keyskills : Receivable, Cash Application, credit control, dispute ,Payment. RESPONSIBILITIES Follow established procedures for processing payments received Responsible for cash reconciliation process, if needed request...

Post: - Account Receivable. Minimum Education qualification: - B.Com Experience: - 10 to 15 years Skills Require: - Tally,Advance MS Excel, Credit & Accounting Principal, Knowledge Account Receivable Producedure. Salary: - 40,000-45,000 per month (In hand) Vacancy: - 01. immediate Location: - Kadam Wak wasti, Loni Kalbour, Solapur-Pune Highway, Pune,...

Timely review of SR raised by Centre & Satisfactory resolution of SR. - Support Fees executive to resolve Non - refund related SR. - Co-ordination with Vertex Payment Team and updating refund tracker - Pending PDC status review and ensure timely clearance - Ensure daily collections are recorded and deposited in the bank. - Ensure proper accounting of...

Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank Reconciliation. - Day-to-Day Accounting. - GST & Taxation. - Processing of Bank Deposits. - Preparation of Cash Flow Schedule. - Response to Audit firm. - Preparation of Accounting Report to Directors. Job includes resolving queries right from the...

Location : Kothrud, Pune Department : Accounts Designation : Accounts Receivables Educational Qualification: Necessary: Graduation in accounts Preferred: Post-Graduation in accounts/CA Inter Experience : 1 year - 3 year Preferred Exposure: SAP or any other ERP Job Responsibilities: - Experience of 1-3 years in Accounts Receivable Process. -...

Job profile: - Good communication skills - Analytical skills - Basic finance knowledge - Would be an added benefit if he has some experience of Account receivable process Exp - 2+ years **Immediate joiners preferred.** **Salary - 5.5 LPA (30 % Hike only )** **Contract to Hire, Hybrid working** **Shift - Australian shift (6.30AM - 3.30 PM), cabs...

Mumbai, Vile Parle East OPENING ACCOUNTS RECEIVABLE EXECUTIVE (In a Pharmaceutical Company) Job Location: Vile Parle East, Maharashtra - Qualifications: B Com - Experience: 3 to 5 Years with SAP/FICO -HANA - General /Common JD - Generate and issue accurate and timely invoices to clients. - Monitor accounts receivable balances and ageing reports. - Identify...

Job includes resolving queries right from the passing of journal entries to the finalization of the Balance Sheet. - It also includes giving solutions on various statutory compliances like Payroll, GST, FBT a host of other features. - Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank...

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...