Accounts Receivable

**Designation - Accounts Executive (Payable)** **Location - Lower Parel** **Salary - 4LPA** **Notice Period - Immediate Joiners preferred** **Brand Name: Mayuri Kumkum ltd, Insight Cosmetics** We are looking for an analytical accounts payable professional to assist our accounting department as it makes payment, reviews ledger, and checks compliances. In...

**AR (Accounts Receivables) Executive - US Accounting** **Location**: Lower Parel, Mumbai **Shift Timings**: - 3:00 PM to 12:00 AM IST & - 9:00 PM to 5:00 AM IST **Job Summary**: **Key Responsibilities**: - Manage the end-to-end Accounts Receivable (AR) process for US-based clients. - Prepare and send invoices accurately and on time. - Monitor...

_**Job Description - B2B Accounts Receivables**:_ - Reconciliation of B2B & Quick commerce Party ledgers on a monthly basis. - Preparation of Ageing of closing balances on a weekly/Monthly basis. - Co-ordinating with Area sales managers & Retail teams on a weekly basis for B2B claims & payments. - Tally entries for Claims as & when needed. - Ensure efficient...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...

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...

QUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and Accounts...

**Invoice Generation and Management**: - Prepare and issue invoices to customers promptly. - Verify that all invoices comply with company policies and contractual agreements. - Monitor invoice dispatch and follow-up procedures to ensure timely delivery. **Accounts Receivable Monitoring**: - Track accounts receivable aging to identify overdue accounts. -...

**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...

Job Role- Account Receivable- DepartmentAccounts & Finance - Location- Mumbai- Qualification- B.Com- Experience- 0 to 2 years- Roles &Responsibilities: Sales & Payments - Processing sales Invoices. - Provide other clerical support necessary to receive the obligations of the organization - Maintain meticulous records of outstanding receivables. - Ensure the...

**Responsibilities**: - Prepare and issue accurate customer invoices in a timely manner, ensuring adherence to established billing processes. - Monitor and manage accounts receivable, including identifying and resolving outstanding invoices, ensuring prompt payment. - Investigate and resolve billing discrepancies and customer inquiries. - Maintain accurate...

Job Description**:Accounts Receivable Clerk** **Key Responsibilities**: - Invoice Processing: Generate and distribute invoices to customers in a timely manner, ensuring accuracy and completeness of billing information. - Collections: Follow up on outstanding accounts receivable balances, communicate with customers regarding overdue payments, and implement...

Having rich experience till finalization of accounts. Should be well versed with all statutory compliance and filing of the same online. - Work experience with EPC contracting or construction companies will be an added advantage. - Hands-on experience with managing receivables - preparation of RA bills to clients, follow up with clients all over India for...

**Position: Accounts Receivable** **Experience: Proven experience (typically 5+ years) in accounts receivable, with at least 2 years in a managerial or supervisory role.** **Location: Mumbai** **Key Responsibilities**: - **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews,...

**Position: Accounts Receivable** **Experience: Accounts Receivable, with at least 2 years in a managerial or supervisory role.** **Location: Mumbai (Ghatkopar west)** **Key Responsibilities**: - **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews, and providing training. -...

**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...

Job Id: Aeries/653/23-24 Industry IT-Software / Software Services / testing Location Mumbai Experience Range 3 - 5 Years Qualification Gradudation **Job Description*** **About Us** **About Business Unit** **Roles and Responsibility** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations -...

**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...

Are you looking for a talented and experienced Accounts Receivable to join your team at Tecnimont? Look no further! We are seeking a dedicated individual to take on the role of Accounts Receivable Officer and play a key part in our finance department. If you have a passion for numbers and strong communication skills, this could be the perfect opportunity for...