Accounts Receivable Assistant

**Payment Posting**: Record customer payments received, ensuring proper allocation to corresponding invoices. - **Accounts Receivable Monitoring**: Regularly review aging reports to identify overdue accounts and prioritize collection efforts. - **Customer Contact**: - **Dispute Resolution**: Investigate and resolve any discrepancies or billing errors raised...

**We have urgent openings for Accounts Receivable position.** **Designation**: Accountant (Receivable) ** Master Maintenance** ** Recovery** **No. of Position**: 2 **Experience**: - Minimum 3 years for Master Maintenance / 1 year for Banking Team - Advanced Excel required. **Salary**: 20 K to 30k **Location**: Bodakdev, Ahmedabad Contact No.: -...

Account Receivable SpecialistAs an Account Receivable Specialist, you will play a vital role in driving our collection process and delivering exceptional customer service. We are seeking a highly motivated professional to join our team and contribute to the success of our organization.Drive collection activities and achieve targets while maintaining trustful...

**Role : Assistant Account Executive** **Job Summary**: **Key Responsibilities**: **Accounts Payable**: - Review and verify invoices for accuracy and compliance with company policies. - Enter invoices and payment details into Tally software. - Reconcile accounts payable transactions to ensure accurate financial records. - Communicate with vendors to...

Basic data entry tasks for accounting assistants include logging transactions, recording and reviewing journal entries, creating invoices, and crafting spreadsheets. Accounting assistants may run errands around the office. They handle incoming mail, scan and photocopy documents, and prepare quarterly reports. They also help with year-end audits and bank...

Basic data entry tasks for accounting assistants include logging transactions, recording and reviewing journal entries, creating invoices, and crafting spreadsheets. Accounting assistants may run errands around the office. They handle incoming mail, scan and photocopy documents, and prepare quarterly reports. They also help with year-end audits and bank...

Maintain accurate and up-to-date financial records and ledgers - Process and record daily financial transactions - Manage accounts payable and accounts receivable - Reconcile financial discrepancies and resolve accounting issues - Assist in month-end and year-end closing procedures - Track fixed assets and maintain related records **Job Types**: Full-time,...

**Job Overview** **Responsibilities** - Process accounts payable and receivable using accounting software such as Xero, QuickBooks, and Sage - Perform data entry tasks accurately and efficiently - Assist in the preparation of financial statements - Support the finance team with day-to-day operations - Utilise systems like Workday, PeopleSoft for financial...

**Designation : Accounts and Finance (Receivable Team) - Recovery Team** **No. of Position : 02 ( MALE )** **Location : Bodakdev, Ahmedabad** **Education : M.Com/B.Com** **Experience : Min 1 year** **Salary : Upto 30k per month CTC** **Excel: Required good exposure in Advance Excel** **JD**: Handing complete Debtor Recovery Debtor Review as per...

**Job Title**:Account Assistant **Location**:Santej, Ahmedabad **Salary Range**:INR 2.2 LPA - 3 LPA **Experience**:0-2 years **Educational Qualifications**:Bachelor's or master's degree in commerce, finance, or a related field. **Key Responsibilities**: - Assist in accounts payable and accounts receivable functions, including invoice processing, data...