Accounts Receivable

We are looking for a skilled Accounts Receivable to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Process accounts and incoming payments in...

**Job Description - Accounts Receivable** - Update receivables by counting the total unpaid invoices - Preparing invoices and bank deposits - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...

Supervise and coordinate the activities of the Accounts Receivable section. To assist the Credit Manager, in efficient and timely collection of receivables. Ensure cash receipts, claims, or unpaid invoices are accounted for properly. Calculate and enter charges for interest, refunds, or related items. Responsible for account statements or other related...

Supervise and coordinate the activities of the Accounts Receivable section. - To assist the** **Credit Manager, in efficient and timely collection of receivables. - Ensure cash receipts, claims, or unpaid invoices are accounted for properly. - Calculate and enter charges for interest, refunds, or related items. - Responsible for account statements or other...

**Role: Accounts Receivable - OTC!** **Location: Kolkata** **Shift: Should Be flexible with rotational & night shift** **Qualification& Eligibility Criteria**: Graduates and/or postgraduates In-depth understanding of Domain Flexible to work in any shifts, extra hours andweekend (if required) Flexibility to work on Indian...

We have requirement in Accounts team as given below: Job Responsibilities (Initial) Managing all **Taxation** compliances of UK & US Accounts Preparation of UK & US Preparing Cost Sheets Managing and monitoring **Accounts Receivable and Payable** of UK Managing all **TDS** related work in India Monitoring fortnightly, monthly, quarterly and yearly...

We have requirement in Accounts team as given below: Job Responsibilities (Initial) Managing all **Taxation** compliances of UK & US Accounts Preparation of UK & US Preparing Cost Sheets Managing and monitoring **Accounts Receivable and Payable** of UK Managing all **TDS** related work in India Monitoring fortnightly, monthly, quarterly and yearly...

Company Description"Why work for Accor?We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless...

Job Number Job Category Finance & AccountingLocation Fairfield by Marriott Kolkata, CB 218, Action Area 1C, Kolkata, West Bengal, India VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in...

Urgent Opening For The Position Of Accounts Receivable Associates (Billing)Location KolkataShift Morning /RotationalQualification-GraduationExperience-FresherPosition Good typing speed words/ minute). Good knowledge of computer (excel). Good communication skill in english.Regards,Avipsha (Recruitment Associate)Job Types: Full-time, Regular / Permanent,...

**Job Number** 24012830 **Job Category** Finance & Accounting **Location** Fairfield by Marriott Kolkata, CB 218, Action Area 1C, Kolkata, West Bengal, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and...

Job Criteria: Fluency in English and Hindi Must. Knowledge in LC(Letter of Credit) Processing and Preparation of BG( Bank Guarantee). Knowledge in Google Sheet Preferable. Bill Discounting Knowledge Through Vendor Portal. Basic ERP Knowledge. - Work to Do 1. Payment Update and Invoice Update in Google Sheet Regular Basis. 2.Follow up With Party For...

Job Description:Verify and post accounts receivable transactions to journals, ledgers, and other records.To support the Team Leader Accounts Receivable and Finance Manager in the efficient collection of receivables, providing reliable documentation and record-keeping.Follow established procedures for processing receipts and cash.Coordinate and perform...

Job DescriptionVerify and post accounts receivable transactions to journals, ledgers, and other records. To assist the Team Leader Accounts Receivable and Finance Manager, in efficient and timely collection of receivables, by providing a reliable and accurate documentation and record keeping. Follow established procedures for processing receipts, cash etc....

Job DescriptionVerify and post accounts receivable transactions to journals, ledgers, and other records.To assist the Team Leader Accounts Receivable and Finance Manager, in efficient and timely collection of receivables, by providing a reliable and accurate documentation and record keeping.Follow established procedures for processing receipts, cash...

Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the...

**Company**: SRMB Srijan Limited **Location** Kolkata **Experience** 0-1 Years **Key Skills** accounting, Finance, Account Payable, Account Receivables, Communication Skills **Position: Accounts Executive** **Qualification: B.Com** **Experience: 0 to 1 years** **Location: Kolkata** **Job description** - Creating and processing invoicesCross-checking...

Job Description: Prepare financial statements, including balance sheets, income statements, and cash flow statements. - Ensure compliance with financial regulations and standards. - Manage accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Reconcile financial discrepancies by collecting and analyzing...

Manages Accounts payable & receivable, vendor coordination, invoicing, checking disbursements and tax-related matters- maintaining TDS, and GST calculation preparation. Manage monthly closing of financial records and posting of monthend information, ensuring accuracy of financial statements.- hands-on experience in tally, Microsoft Excel, Einvoicing Provides...

Job Description: Prepare financial statements, including balance sheets, income statements, and cash flow statements. - Ensure compliance with financial regulations and standards. - Manage accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Reconcile financial discrepancies by collecting and...