Accounts Receivable

Hiring for the Hotel Industry Positions: - **1*)**Accounts Receivable* - 2+ year **2)Accounts Payable** -2 + year Job Location-Anderi (E) Mumbai References are highly appreciated Wats app CV- 7738099857 **Salary**: ₹17,535.02 - ₹25,967.20 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Ability to Commute: -...

Hiring for the Hotel Industry Position: - Accounts Receivable Job Location-Anderi (E) Mumbai Experience - 2 to 5 year References are highly appreciated **Salary**: ₹25,000.00 - ₹30,000.00 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Ability to Commute: - Hariyali, Mumbai, Maharashtra (required) Ability to...

Hiring for the **Hotel Industry** Job Location-**Andheri (E) Mumbai** Position: - 1.**Accounts Receivable** 2.**Accounts Payable** Experience - 2 + year Salary max 20k to 25 K depends on experience **Salary**: ₹12,445.39 - ₹21,788.55 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Work Location: In...

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...

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 -...

Hi All, Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: - Day shift **Experience**: - Accounts receivable: 1 year (preferred) Work Location: In person

ACCOUNTS RECEIVABLE - COLLECTIONS RESPONSIBILITIES - Accountable for collection of all the debtor’s payment on time for all companies - Responsible for depositing cheque as per date. Any deviation required management/director approval - Responsible for investigate and resolve customer queries / payment discrepancies - Ensure customer dues over 90 days...

**Invoice Generation and Management**: - Prepare and issue invoices to customers promptly. - Verify that all invoices comply with company policies and contractual agreements. - Monitor invoice dispatch and follow-up procedures to ensure timely delivery. **Accounts Receivable Monitoring**: - Track accounts receivable aging to identify overdue accounts. -...

**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...

Hiring for **Accounts Receivables Analyst** - Salary for Graduate Fresher : 2.50 LPA + Night shift Allowance - Salary for Experienced: upto 8 LPA + Night shift Allowance - 5 Days working - Sat/sun fixed off - Cabs in Odd hours **Call Priyanshi: 9650005227 **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: -...

**Accounts Receivable job description** - 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. **Skills** - Accounts...

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...

Job Id: Aeries/653/23-24 Industry IT-Software / Software Services / testing Location Mumbai Experience Range 3 - 5 Years Qualification Gradudation **Job Description*** **About Us** **About Business Unit** **Roles and Responsibility** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations -...

**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...

Summary: **Responsibilities**: - **Invoicing**: - Generate and send out customer invoices accurately and in a timely manner. - Verify and resolve discrepancies in invoices. - **Collections**: - Implement effective collection strategies to ensure timely payment from clients. - Communicate with customers to resolve outstanding issues and negotiate payment...

**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...

Are you looking for a talented and experienced Accounts Receivable to join your team at Tecnimont? Look no further! We are seeking a dedicated individual to take on the role of Accounts Receivable Officer and play a key part in our finance department. If you have a passion for numbers and strong communication skills, this could be the perfect opportunity for...

**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...

A Retail Industry is now Hiring... - _Position_**: Accounts Receivable**: - _Job Location_**: Andheri East, Mumbai**: - Experience**: 4+ yrs**: - Age Limit**:35yrs**: - Qualification**: B.Com** - **Job Resposibilities**:_ - Handling Accounts Receivable of Retail Outlets - Maintenance and Reconciliation of Daily cash collection of Stores. - Lesioning with...

Experience: : 2 to 3 year experience in Accounting & Taxation B.Com/ Diploma in FinanceKey objectives of the position: - Payment Gateways reconciliations - Bank/NBFC/ECOM Partner Reconciliations - Collection Reconciliation - Debtors Reconciliation - Managing Invoice Process - Basis Knowledge of GST/ TDS and Invoicing Related matters. Collection...