Fresher - Account Receivable

Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. Reconcile discrepancies between received payments and outstanding...

**Roles & Responsibility**: **Position Summary** We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable Management Personnel. The primary responsibility of this role is to oversee the efficient and effective management of accounts receivable processes within the organization. **Job description**: -...

**Position: Account Receivable Executive** **Company Overview**: Our company is a leading Accounting and Finance Service Provider (KPO) located in Ahmedabad, Gujarat, India. We provide a wide range of financial services to clients, including bookkeeping, tax preparation, financial analysis, and more. Our team is dedicated to providing high-quality and...

**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...

**Location**: Ahmedabad **Shift Time**: 8pm to 5am **Experience**: Freshers & 1+ year of experience into voice **Educational Qualifications**: Any Graduate AR Calling Process - Outbound calls to insurances for claim status and eligibility verification. - Denial documentation and further action. - Calling the insurance carriers based on the appointment...

**Company Name: Travel Designer Group** - Strong time management skills. - A bachelor's degree in accounting or finance. Designation: Executive / Sr. Executive-Receivables Experience: 3- 7 Years **Job Description**: - Monitoring the invoicing and money collection processes through Payment Gateways and Banks. - Ensuring the timely collection of payments and...

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...

Strong attention to detail and numerical accuracy. - Proficiency in accounting software (Preferrable - SAP B1). - Time management and organizational abilities. **Roles & Responsibility**: **Responsibilities**: - ** Invoice Management**: Ensure the proper inward material acceptance documents & invoices to clients accurately and on schedule. Internal...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling pay checks and...

Job Location: Ahmadabad Responsibilities include but not limited to: - Review AR Aging Detail and create monthly spreadsheets for Parity India. - Process credit card transactions for Parity India. - Post payments for customers in Tally - Research payments sent from customers when needed. - Prepare statements as needed for all customers. - Work with...