Account Receivable

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 DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

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...

**HIRING FOR ONE OF THE LEADING GLOBAL OUTSOURCING COMPANY!!!!** - The role of a Accounts Receivable Executive is to ensure that the tasks assigned are completed on time, accurately and completely - Responsible for following all the agreed processes and procedures diligently and without any requirement for follow up from his line manager - Responsibility...

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...

Supervise and coordinate the activities of the Accounts Receivable section. - Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner - Ensure credit card postings and payments are reconciled - Review all charge-backs from credit card companies and alert - Responsible for account statements or other related...

Job Description Cash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

Job DescriptionCash application: Managing accounts receivable processes for a business or client. Primary responsibilities include handling payments and accurately applying them to the correct customer accounts. Let's delve into the details:Duties and Responsibilities:Payment Application:Apply incoming payments (cash, checks, electronic transfers) to...

**Key Skills** - Complete Accounting of customer invoices in Tally Software. - Good Knowledge of MS-Office (Excel and Word). - Ability to use various online platforms provided by customers + internal company software's. - Generation of customer invoices as per MIS data received from corporates / operations team. - Accounting of customer invoices in Tally...

Responsibilities Accounting: Month Close Activity for AR Module as on every month close day with all system and manual checks, Issuing Credit Notes wherever needed, keep track of customer rebate schemes including calculation of rebate and ensure the monthly rebate provisions as per various schemes for domestic, exports and timely issuance of actual...

Responsibilities Accounting: Month Close Activity for AR Module as on every month close day with all system and manual checks, Issuing Credit Notes wherever needed, keep track of customer rebate schemes including calculation of rebate and ensure the monthly rebate provisions as per various schemes for domestic, exports and timely issuance of actual...

1. Day to day receipt accounting & customer reconciliations on timely basis. Accouting of bank transactions other than payments like PCRE interest etc.2. All customer debits and short payment to be squared off every month end. Issue of debit & credit notes to customers.3. Weekly AR Report Preparation & sharing with the Sales Team. And monitoring of credit...

Day to day receipt accounting & customer reconciliations on timely basis. Accouting of bank transactions other than payments like PCRE interest etc.All customer debits and short payment to be squared off every month end. Issue of debit & credit notes to customers. Weekly AR Report Preparation & sharing with the Sales Team. And monitoring of credit lock...

Day to day receipt accounting & customer reconciliations on timely basis. Accouting of bank transactions other than payments like PCRE interest etc.All customer debits and short payment to be squared off every month end. Issue of debit & credit notes to customers. Weekly AR Report Preparation & sharing with the Sales Team. And monitoring of credit lock...

Key Responsibilities:• Working on SAP screens fluently• Understands applications that the process uses • KPI targets are more inclined on Accuracy of self and team.• Ideations given to improve the process.• Conducting Process Refresher trainings, Knowledge tests of team members, updating documentation/SOP.• Assisting Team Leaders for preparation...

Essentialcriteria: Suitably qualified professionalwith degree or similar education background. Strongpresentation and communication skills including the ability toarticulate complex processes and influence a wide range ofstakeholders. Passion and experience in capturingbusiness requirements and improving processes andsystems. General understanding of systems...

Bank Reconciliation statement - Excel Knowledge - Basic Accounting - Recovery - Calling to Customers & Vendors Pay: ₹15,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus Work Location: In person

Job description Roles and Responsibilities: Executive Debt. Receivable (Female) - Follow up with the Managers, Customers & Finance Company for the prompt updation of outstanding sheet. - Proactively identify outstanding account receivables as per instructions from the reporting manager - Take necessary actions to encourage timely payments. - Providing...

ResponsibilitiesRecord day to day financial transactions and complete the posting processVerify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledgerSummarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.Enter data, maintain...