Accounts Receivable Assistant

Maintain an efficient collection process, which includes an organized filing and tracing system, the distribution of demand letters, the monitoring of returned checks and chargebacks, the performance of collection calls, and the preparation of bad debt write-offs. Attend and contribute to regular meetings (preconvention, credit, etc.) to maintain positive...

Job Title: Accounts Receivable Specialist **Job Description**: **Responsibilities**: 1. Process incoming payments (checks, credit card, electronic transfers). 2. Monitor overdue accounts and follow up with customers for payments. 3. Issue invoices promptly and accurately. 4. Resolve billing discrepancies and disputes. 5. Reconcile accounts receivable...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) Billing, Analysing receivables, AR reconciliations, Collection, Customers’ queries, Contract management, Taxation, etc. for India and USA.Responsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team for...

We are seeking a motivated and detail-oriented Accounts Receivable Intern to join our finance team at SNRG Electricals India Pvt Ltd. As an intern, you will have the opportunity to gain hands-on experience in accounts receivable processes and contribute to the efficient functioning of our financial operations. **Responsibilities**: 1. Assist in the...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) Billing, Analysing receivables, AR reconciliations, Collection, Customers' queries, Contract management, Taxation, etcfor India and USAResponsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team for...

Regards Amandeep Kaur Assistant Manager Human Resources **Profile: Accounts Payable** - Receives, processes, verifies, and reconciles invoices to complete payments and control expenses. - Petty cash is distributed by recording entries and verifying documentation. - Calculates sales taxes and reports them on paid invoices. - By keeping information...

**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...

Position: Credit Control ExecutiveLocation: DelhiExperience: 5-10 yearIndustry: Plywood/ SunmicaQualification: GraduateRoles & Responsibilities -Â- Talk to debtors (distributors) for receiving payments and meeting target collection goalsÂ- Address debtors' complaints and grievances by coordinating with factory and managementÂ- Debtor & Creditor account...

Hiring for a leading Luxury Group. Location - Delhi Civil Lines Working Days - Mon to Friday Work Timings - 8.30am-7.30pm Benefits - PF, Medical Insurance, Annual Leaves & Meal Facility. **Job Description**: - Responsible for creating invoices and credit memos, issuing them to customers by all necessary means, and updating customer files -...

About Company :Propelld is a modern lending startup specialized in the education sector with a substantial annual disbursal of INR 1,000cr, supported by WestBridge Capital. The company aims to expand its operations by 20 times over the next 3 years, leading to a future IPO. Becoming one of India's top FinTech firms in the coming years, Propelld offers...

About Company :Propelld is a new age lending startup focusing in the education market doing an annual INR 1,000cr disbursal, backed by WestBridge Capital (largest in Financial Services space - backers of Axis, HDFC, CIBIL, AU small finance bank, Sharechat, Mamaearth, etc), looking to grow 20x times in the next 3 years to an eventual IPO. Propelld is set to...

**Profile: Accounts Payable** - Receives, processes, verifies, and reconciles invoices to complete payments and control expenses. - Petty cash is distributed by recording entries and verifying documentation. - Calculates sales taxes and reports them on paid invoices. - By keeping information confidential, the organization’s value is protected. - Processed...

Urgent Hiring for AGM/DGM Accounts Receivable Job Location -Delhi/Mumbai Experience - 10 Plus Years CTC- 18-22 LPA Job Responsibilities: **Responsibilities**: - Owning the complete end-to-end AR/O2C process for the Company - Recording of Sales bookings and Purchase orders from customers. - Managing day-to-day invoicing, estimates release, customer...

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

**We have an urgent requirement an Accountant** 1. Should have good knowledge of Accounting 2. Good in Excel 3. Have a background in Receivables reconciliation. 4.Basic knowledge of TCS and TDS. 5.Communication Good. **Contact to hiring team 9910265244** Thanks. **Salary**: ₹25,000.00 - ₹28,000.00 per month Schedule: - Day shift Supplemental...

**Position**: Credit Control Executive **Location**: Delhi **Experience**: 5-10 year **Industry**: Plywood/ Sunmica **Qualification**: Graduate **Roles & Responsibilities -** Â- **Talk to debtors (distributors) for receiving payments and meeting target collection goals** Â- Address debtors' complaints and grievances by coordinating with factory and...

Experience: Previous work experience in accounts receivable, credit control, or a similar financial role is often required. The desired level of experience varies but can range from a few years to several years, depending on the seniority of the role. Account Receivable Controller Responsibilities: 1. Managing the accounts receivable process, including...

Job DescriptionCalculating, recording, inputting, or processing financial dat a: This involves performing calculations related to accounts receivable, recording them accurately in the accounting system, and inputting or processing the data to ensure its properly accounted for.Validations of billings details with agreement/contract and other defined factor s:...

Job DescriptionCalculating, recording, inputting, or processing financial dat a: This involves performing calculations related to accounts receivable, recording them accurately in the accounting system, and inputting or processing the data to ensure its properly accounted for.Validations of billings details with agreement/contract and other defined factor s:...