Accounts Receivable

Job Description (JD) for an Accounts Receivable (AR) position typically includes: - Managing the process of invoicing customers for goods or services rendered. - Monitoring and tracking outstanding payments. - Following up with customers regarding overdue invoices. - Resolving discrepancies and issues related to billing or payments. - Reconciling accounts...

10.01 Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas - 11.02 Monitor accounts/debtors on a daily basis - 11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. - 11.04 Identify outstanding account receivables - 11.05 Investigate historical data for debts and bills - 11.06...

**Job Title**: Accounts Receivable Specialist **Location**: Vadodara, Gujarat **Company**: Suncity Industrial Park As an Accounts Receivable Specialist, you will play a crucial role in ensuring the financial health of our company by managing incoming payments, maintaining accurate records, and resolving any discrepancies promptly. **Key...

Very good and professional English communication skills. - Experience with International Accounting Operations - Preffered - Invoice posting and CRM entries - Accounts Receivables transactions. - Bank Reconciliation and credit control basics - Accounts Payable transactions. **Experience** - UK Based / International Accounting: 1 year **(Preferred not...

**Key Responsibilities**: - Manage the full accounts receivable process, including invoice preparation, payment tracking, and collections. - Prepare and maintain records of financial transactions. - Utilize Tally software for accounting entries, invoicing, and reconciliations. - Update and maintain Excel spreadsheets for financial data tracking and...

**About the Company**: **About the Job**: This role requires managing day-to-day accounting operations, including accounts payable and receivable, preparing financial reports such as P&L and Cash Flow, and handling facility management and travel bookings. Additionally, the role requires a working knowledge of Zoho Books, Excel, GST, and TDS and coordinating...

Manage billing processes and ensure accurate invoicing. - Monitor accounts receivable and follow up on outstanding invoices. - Prepare financial statements and reports. - Reconcile billing discrepancies. - Collaborate with other departments for efficient financial operations. - Assist in budgeting and forecasting. - Ensure compliance with financial...

Job Title: Senior Executive – Accounts ReceivablesLocation: Shalby Hospitals – Krishna UnitDepartment: Finance & AccountsReports To: Accounts Manager / Unit Finance HeadJob Purpose:To manage and monitor accounts receivables, ensure timely collection from patients, corporates, and TPAs, and support revenue cycle management in line with hospital policies...

Job Description: - This position supports a US-based commercial real estate leasing team, focusing on document standards and reviews, reporting, and management of the lease approval process. - This position will use Yardi Voyager for accounting purpose as primary accounting software. - This position addresses tight deadlines and multitude of accounting of...

**Roles and responsibilities**: 1). Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. 2). Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. 3). Reconcile...