Job Opening Accounts Receivable Officer

Industry : Manufacturing Working Mode: - 6 days (09:15 Am - 5:45 Pm) Work From Office (Employee & Full time) ( Sunday off) **JD : Accounts Receivable, Officer** Good knowledge in Advance excel & Excellent in communications skills Location - BKC **Department**:Finance & Legal **Purpose of the job**: - Responsible for Customer KYC confirmation,...

Profile Required: - Sales Accounts Receivable Positions: - 1 Job Descriptions: - Knowledge of Sales Accounting in Tally Prime including updating Sales Order, issuance of Sales Invoices as per PO Terms & Conditions of Clients - Knowledge of issuance of Engineering Project Sales Invoices and sign it through DSC. - Knowledge of receipts accounting as per...

Manage Accounts Receivable and ensure all debtors accounts are reconciled regularly - Daily review of Accounts Receivable ledger and monitor incoming payment - Responsible for Ageing of Debtors and maintaining the same under control. - Manage all account queries and disputes. - Responsible for compiling all group billing. - Focus on minimizing the AR...

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

**Company**: Vendiman Private Limited **Location** Mumbai **Experience** 3-4 Years **Key Skills** Accounts Receivable, Tally, Book Keeping, Finance, accounting **Position: Accounts Receivable Executive** **Experience: 2 to 4 years** **Location: Mumbai** **Job description** - Understanding Basic Principles Of Finance, AccountIng & Bookkeeping - Superb...

Key Responsibilities: - **Invoice Management**: - Generate and send out invoices to customers promptly and accurately. - Verify that transactions comply with financial policies and procedures. - **Payment Collection**: - Monitor customer accounts for overdue payments and take appropriate action to ensure timely collection. - **Account Reconciliation**: -...

3+ years experience Confident, friendly attitude Able to form strong relationships with clients and internal teams Strive to hit targets Strong query resolution JD PURPOSE OF ROLE This is a critical role within the credit control function of Brennan. The team’s responsibility includes the timely collection of outstanding debts, debt recovery and...

**Date**:Mar 8, 2024**Location**:Mumbai**Title**:ACCOUNTS RECEIVABLES MUMBAI **Responsibilities**: - Generate and distribute invoices promptly - Process incoming payments accurately - Follow up on outstanding balances - Reconcile customer accounts - Monitor accounts receivable aging **Qualifications**: - Bachelor's degree in Accounting or Finance...

**Company**: Prince Pipes And Fittings **Location** Mumbai **Experience** 1-2 Years **Key Skills** GST, Tally, TDS, Petty Cash, Bcom **Position: Accounts Officer** **Experience: 0 to 2 years** **Location: Mumbai** **Job description** Opening for the position of an Account Executive with 0-2 years of experience. Experience in Manufacturing industry...

Urgently required Accounts Receivable + Banking Operations at Rabale Navi Mumbai About Company: our client into ISO certified manufacturer with CE Certified products, supplier and exporter of a comprehensive range of Medical Equipment. Designation - **Accounts Receivable+ Banking Operations** Job Location: Rabale Navi Mumbai Experience - 3 Years...

**Job Description - Senior Associate - Internal F&A (Accounts Receivable)** **Department -** Internal F&A **Location -** Bandra, Mumbai **Qualification - **Graduate/ Post Graduate **Primary Responsibility**: - Knowledge of billing system and generating of invoices. - Verify and accurately allocate or adjust all payments to the correct invoice/s on...

Bachelor's degree in accounting, finance or related field - Minimum 3 years of experience in accounts receivable or related field - Strong knowledge of accounting principles and practices - Excellent communication and customer service skills - Ability to multitask and prioritize tasks in a fast-paced environment - Proficiency in Microsoft Office Suite,...

**We have an opening for an Account Receivable/Credit Control Executive (Accounts)** **Location - Andheri East, Mumbai** **Roles annd Responsibilities**: - Strategizing and driving collections across the zone. - Collection targets to be achieved for the outstanding for clients. - Managing and collecting debts from company debtors i.e., managing the...

ACCOUNTS RECEIVABLE - CONSULTANT LEVEL Main Job Tasks and Responsibilities - Follow up on outstanding from customers as per agreed credit terms - perform account reconciliations - monitor customer account details for non-payments, delayed payments and other irregularities - research and resolve payment discrepancies - generate age analysis - review AR...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRA Role: We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders....

JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRARole:We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to communicate effectively with both internal and external stakeholders. The...

**Responsibilities**: - Process accounts and incoming payments in compliance with financial policies and procedures of the company - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data in MS Excel and company ERP - Prepare bills, invoices and bank deposits - Reconcile the...

About Open Secret: Open Secret is a brand with a vision to make every Indian family snack better. Powered by a strong operating team of strategists and marketers from Harvard Business School, IIM, and IIT with 40+ years of collective FMCG experience and backed by the strongest set of mentors - Matrix, Vijay Shekhar Sharma, Kunal Bahl, Rohit Bansal, and Vivek...

Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Update the accounts receivable database - Ensure all clients remain informed of their outstanding debts and deadlines - Provide solutions...