Account 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...

**Responsibilities**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within a bank. **Essential...

Department: Revenue Cycle Designation: AR Caller / Senior AR Caller Experience Required: 1 to 5 years Job Location: Pune **Job Role**: - Ensure that the quality and production are met as per expectations - Responsible for calling insurance companies in the US and following-up on outstanding accounts receivable - Knowledge of HIPAA, Insurances and their...

**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...

**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...

Executive - Accounts receivables / Credit Facilities / Credit Control **Location**:BKC, Mumbai - **Gender **:_Male / Female - **Qualification**:_Any Graduate - **Experience : 1**_ - 4 years Age Group : 25 to 35 only Working : 5 Days & 9AM TO 5:30PM CTC: 2- 6 lacs **Role and Responsibilities** Good communication; Verbal & written is important.This role...

Company:Leading distributor of Power Semiconductor Devices, Fuses, Switchgears, Power Capacitors & Solid State Relays in Pune (India) Exp: 0.6 months - 2 years in Accounts Receivable. Location: Pune ( Chandani Chowk). **Skills**:1.Experience in Collection / Recovery Management. **Responsibilities**: - To ensure collection efficiency and cost of collection...

Maintenance of Company Accounts Cash and Bank Reconciliation Experience of Statutory compliance like GST, TDS, Income Tax Coordinate and ensure timely make all statutory payments Key skills required in Accounting, GST, Income Tax and TDS **Accounts Receivable Reconciliation.** Commerce graduate with 2 to 4 years of experience Good communication...

**Job Details**: **Position** **Accounts Receivable** **Level** - Team Lead**Department** - Accounts & Finance**Location** **Sion** - Mumbai (1) / - **Delhi** (1)**Reporting to** - Manager**Date** - 18-April-2023Total requirements - **2 positions** CTC - **Upto 4.00 LPA** **Key Responsibilities**: - Maintaining the billing system - Generating invoices...

**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...

Experience: 3 to 6 years Work location: Kothrud, Pune (WFO) - 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...

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...

**About us**: Burgundy Brand Collective is one of India's fastest-growing specialty retail companies with stores in 9 cities. The company partners with best-in-class international luxury brands to offer Indians a window to the finest food and lifestyle themes from across the world. Our brand portfolio includes Royce’ Chocolate - a premium Japanese...

**Roles & Responsibilities** i) Verify and validate client invoices prepared by Project Managers from different service lines; ii) Record client invoices in NetSuite; iv) Follow up on overdue accounts receivable balances to ensure prompt collection; v) Perform reconciliation with the accounts receivable sub-ledger; vi) Participate in month-end and...

Job description Roles and Responsibilities **Salary**: ₹300,000.00 - ₹500,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Santacruz, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year (required) - Accounts receivable: 1 year (required) **Speak...

**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**:...

Key Responsibilities: 1. Prepare and process customer invoices accurately and in a timely manner. 2. Monitor and follow up on outstanding customer payments. 3. Communicate with customers to resolve any billing issues or discrepancies. 4. Maintain accurate records of all customer transactions and payments. 5. Prepare and analyze aging reports to identify...

Position Title: Customer Billing with Account Receivable Opening 1Nos (Male & Female) Pay Scale : 25K to 30K PM Location Near By Kandivali Charkop 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...

**Job description-** - Daily premium accounting and refund process - Recording and processing refund. - Managing accounts payable and receivable: They manage accounts payable and receivable to ensure that invoices are paid and received in a timely manner. - Maintaining financial records: They maintain accurate and up-to-date financial records, including...

Should be from Jewelry Industry only Male Preferable **Account Receivable** - PFA JD for AR profile. - Having 5-7 yrs of experience in Accounts ( Accounts receivable) - Maintaining the billing system( In software) - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records -...