Accounts Receivable

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...

**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...

Manage all accounts receivable transactions. - Working knowledge of TDS & TCS - Reconcile accounts payable and receivable. - Follow up with debtors on phone call for timely payments and co ordinating with accounts team. - Daily report on Accounts Receivable and Payable - Reinforce financial data confidentiality and conduct database backups when necessary. -...

Manage all accounts receivable transactions. - Working knowledge of TDS & TCS - Reconcile accounts payable and receivable. - Follow up with debtors on phone call for timely payments and co ordinating with accounts team. - Daily report on Accounts Receivable and Payable - Reinforce financial data confidentiality and conduct database backups when necessary. -...

Overview: - To secure on time cash receipts / customer payments for due debt and maintain an accurate Accounts Receivable Ledger **Responsibilities**: **Tasks** - Maintaining a high quality Accounts Receivable (AR) sub-ledger on Navision having been designated the principle point of contact for a specific customer list i.e., all Key Customer Accounts -...

**Accounts Receivable job description** - 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. **Skills** - Accounts...

Job Description: - **Sr No** **Particular** - 1- Timely invoicing of all the services rendered by the company- 2- Timely collection of money from Customers- 3- Timely process of Credit Notes to customers.- 4- Accounting of Invoice, receipt & TDS of customers- 5- Timely collection of TDS certificate from customers- 6- Compliances of GST, TDS & others Taxes...

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...

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...

Job Description:- Sr NoParticular 1 Timely invoicing of all the services rendered by the company 2 Timely collection of money from Customers 3 Timely process of Credit Notes to customers. 4 Accounting of Invoice, receipt & TDS of customers 5 Timely collection of TDS certificate from customers 6 Compliances of GST, TDS & others Taxes with respect to Accounts...

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 -...

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 -...

Overview: To secure on time cash receipts / customer payments for due debt and maintain an accurate Accounts Receivable LedgerResponsibilities:Tasks Maintaining a high quality Accounts Receivable (AR) subledger on Navision having been designated the principle point of contact for a specific customer list i.e., all Key Customer Accounts EMEA Issuing customer...

Summary: **Responsibilities**: - **Invoicing**: - Generate and send out customer invoices accurately and in a timely manner. - Verify and resolve discrepancies in invoices. - **Collections**: - Implement effective collection strategies to ensure timely payment from clients. - Communicate with customers to resolve outstanding issues and negotiate payment...

Summary: **Responsibilities**: - **Invoicing**: - Generate and send out customer invoices accurately and in a timely manner. - Verify and resolve discrepancies in invoices. - **Collections**: - Implement effective collection strategies to ensure timely payment from clients. - Communicate with customers to resolve outstanding issues and negotiate payment...

**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...

A leading Corporate company located in Navi Mumbai is looking for Accounts Executive in Receivables department Job Profile: Processing and recording transactions Maintaining the billing system. Generating invoices and account statements. Performing account reconciliations. Producing monthly financial and management reports. Investigating and resolving any...

Manage all accounts receivable transactions. Working knowledge of TDS & TCS Reconcile accounts payable and receivable. Follow up with debtors on phone call for timely payments and co ordinating with accounts team. Daily report on Accounts Receivable and Payable Reinforce financial data confidentiality and conduct database backups when necessary. Comply with...