Accounts Receivable

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...

Title: Accounts Receivable Executive Location: Kolkata Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000- 30,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

**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...

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...

**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. -...

**Job Title**: Accounts Receivable Executive **Job Summary**: As an Accounts Receivable Exceutive, you will be responsible for managing the revenue accounting process, ensuring timely collection from debtors, maintaining and reconciling Excel data, and monitoring debtors aging. This role requires a meticulous attention to detail, strong analytical skills,...

**Job Title: Accounts Executive** As an Accounts Assistant, your primary responsibility is to provide support in various financial and accounting tasks within an organization. You will assist the accounting team in maintaining accurate financial records, processing transactions, and ensuring compliance with financial regulations. Your attention to detail,...

Day to day Cold Store Inward and Outward stock movement entry in our accounting software name CRUXGEN and update the report to the senior accountants. - Post and process journal entries to ensure all business transactions are recorded and update in software - Update accounts receivable and issue invoices - Update accounts payable and perform...

We are hiring for Account Receivable executive for our Rajarhat corporate office. Location: - Rajarhat Notice period: - immediate to 15 Days Experience: - 3 yrs + Skills: - Commerce graduate compulsory, Tally, communication, handling B2b customer. **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Cell...

**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...

*Key Responsibilities:* - *Billing & Invoicing:* Prepare and issue invoices to clients, ensuring accuracy and compliance with company policies. - *Dispatch Coordination:* Manage the dispatch of goods, ensuring timely and accurate delivery to customers. - *Stock Maintenance:* Monitor and update stock levels regularly, coordinate with the warehouse team to...

Required an **Accounts Receivable Executive** with Good command over English Language, both Verbal and Written as our's is an US / UK based organisation. **Excellent Command in EXCEL is REQUIRED.** Experience - 3-5 years (Job Hoppers or Frequent Changers will not be entertained) Age : Upto 38 Salary : 300000 - 375000 -CTC + Perks + Overtime +...

we are looking for **"ACCOUNT EXECUTIVE **" for our own company in **Howrah Belgachia more location**. **Responsibilities and Duties**: - Follow up on outstanding payments and maintain accounts receivable records. - Reconcile accounts and resolve any discrepancies. - Maintain accurate financial records and prepare reports as required. - Process accounts...

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and Preparation of debtors / creditors statements. Receiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. Maintaining accounting records, making copies, filing documents, etc. Thorough...

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and Preparation of debtors / creditors statements. Receiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. Maintaining accounting records, making copies, filing documents, etc. Thorough...

**Job Number** 24166325 **Job Category** Finance & Accounting **Location** The Westin Kolkata Rajarhat, Plot No. CBD/2, 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 maintain all files,...

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...

Contractual profile for 6 months Location Sector 5, Salt lake - Good Knowledge of P2P/O2C/R2R and GL accounting. - Well Versed with MS. Excel. - Strong communication skills and effective in working directly with stakeholders - Excellent processing and transactional skills with an eye for detail and accuracy - Skilled in general accounting / general ledger...

Verify 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. - Coordinate...