Accounts Receivable Manager

Credit Control ManagerWe are seeking a seasoned Credit Control Manager to lead our credit control function, ensuring timely collection of outstanding receivables and minimizing bad debts.About the RoleThis is an excellent opportunity for a skilled professional to join our team and contribute to the growth and success of our organization.Key...

Job Title: Accounts Receivable CoordinatorJob Summary:This role involves accurate and timely preparation of invoices, revenue recognition, and accounting processes.Key Responsibilities:Collaborate with internal departments to prepare, adjust, and verify pre-bill documents before invoicing.Enter data accurately into systems to modify projects.Support...

Job SummaryWe are seeking an experienced Accounts Receivable Expert to join our team. The successful candidate will be responsible for managing client invoicing, collections, reconciliations, and reporting while ensuring accuracy and compliance with accounting standards.The ideal candidate will have a strong background in accounts receivable processes and...

Job TitleWe are seeking a skilled Billing and Accounts Receivable Specialist to support our billing and collections process.Billing and Invoicing: Generate accurate invoices for subscriptions and usage, check prices, discounts, and taxes, and attach usage reports.Collections: Send reminders, make follow-up calls/emails, record promises to pay, and escalate...

Job Title: Key Accounts Receivable SpecialistThe Key Accounts Receivable Specialist is responsible for ensuring timely and accurate release of containers and bills of lading after obtaining proper approval, checking due or overdue collection status.Invoicing and POD submission to customers, resolving related queries, coordinating with respective departments....

Job Overview:This role involves managing financial transactions, focusing on Accounts Payable and Accounts Receivable functions.Key Responsibilities:Processing vendor payments and ensuring statutory compliance.Supporting internal audit requirements with necessary details.Maintaining knowledge of vendor reconciliation processes.Celebrating success in customer...

Role & responsibilitiesManage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger.Prepare and maintain financial statements, balance sheets, and profit & loss accounts.Handle GST, TDS, Income Tax, and other statutory compliances.Reconcile bank statements, vendor accounts, and inter-company balances.Coordinate...

Responsibilities:maintaining accurate financial records, preparing and analysing financial statements, managing budgets, ensuring tax compliance, and conducting audits , manage accounts payable and receivable, process payroll.Annual bonus

Company DescriptionZaptech Solutions is a US-based software consulting and development company dedicated to helping clients achieve their business objectives through custom web and mobile development solutions. Located in Ahmedabad, Zaptech Solutions uses cutting-edge technologies to deliver secure IoT consulting, innovative gaming solutions, and top-ranking...

Job Overview:We are seeking a skilled and detail-oriented professional to fill the role of Receivables Officer. In this position, you will be responsible for managing receivables for a designated set of customers.Key Responsibilities:Manage Receivables: Process compliance by adhering to established processes for repayment and relationship management with...