Us - Accounts Receivable

Job Opening: US- Accounts Receivable Executive We are hiring a skilled US Accountant with hands-on experience in **QuickBooks or Sage 50 and expertise in US accounting and invoicing.** **Job Summary**: **Key Responsibilities**: 1. Generate and issue invoices to clients/customers in a timely manner. 2. Monitor and track accounts receivable balances,...

**Key Responsibilities**:_ **1. Collection & Follow-ups** Regular follow-up with clients for collection of outstanding dues. Maintain communication logs and update collection status in real time. Escalate delayed payments internally and suggest action points. **2. Monthly Spend Reconciliation** Collaborate with media and account teams to prepare...

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...

**Role Purpose**: We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are...

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...

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

Job Discrepancies: Generate accurate and timely invoices. Ensure that invoices are sent to the appropriate parties and contain all relevant details for easy processing. Regularly review and monitor accounts receivable aging reports to identify outstanding invoices and overdue payments. Follow up with customers for timely payment collections. Proactively...

**Company**: Sodexo **Location** Mumbai **Experience** 6-8 Years **Key Skills** Accounts Receivable, SAP, R2R, accounting, communication skill **Position: Accounts Receivable** **Experience: 3 to 8 years** **Location: Mumbai** **Job description** **Role & responsibilities**: **Customer Service** - Provide exceptional customer service by promptly...

**Job Title**: Accounts Receivable Specialist **Department**: Finance/Accounting **Location**: Thane **Reports To**: Accounts Manager **Job Summary**: **Key Responsibilities**: - Generate and send accurate invoices to customers in a timely manner. - Verify billing data for accuracy and completeness. - Work with customers to resolve billing disputes and...

Location-Navi Mumbai Days-5 days working The role of an Accounts Receivable Professional is crucial for maintaining the financial health of a company. They ensure the timely collection of payments, maintain effective customer relationships, and contribute to a company’s cash flow management. **Key Responsibilities** - **Account Reconciliation**: -...