Accounts Receivable

QUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and Accounts...

Overview: - To secure on time cash receipts / customer payments for due debt and maintain an accurate Accounts Receivable Ledger **Responsibilities**: **Tasks** - Maintaining a high quality Accounts Receivable (AR) sub-ledger on Navision having been designated the principle point of contact for a specific customer list i.e., all Key Customer Accounts - EMEA...

**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...

send resume 9021096684 - Nikhil Nair **Job Descriptions** **Accounts Receivable Management** - Generate and issue customer invoices accurately and on time. - Track outstanding payments and follow up regularly with customers for due and overdue invoices. - Reconcile customer accounts and resolve payment discrepancies. - Record and allocate receipts...

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**: -...

**Qualifications and Skills**: - Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (or equivalent work experience). - Experience: 2-3 years of experience in accounts receivable, credit control, or a related financial role. - Technical Skills: Proficiency with accounting software particularly Excel. -...

**Invoice Generation and Management**: - Prepare and issue invoices to customers promptly. - Verify that all invoices comply with company policies and contractual agreements. - Monitor invoice dispatch and follow-up procedures to ensure timely delivery. **Accounts Receivable Monitoring**: - Track accounts receivable aging to identify overdue accounts. -...

Manage all accounting receivable transactions. - Working knowledge of TDS & TCS - Reconcile accounts payable and receivable. - Follow up with creditors on phone call for timely payments - Ensure timely bank payments. - Daily report on Accounts Receivable and Payable - Reinforce financial data confidentiality and conduct database backups when necessary. -...

Hiring for **Accounts Receivable and Payable** **Experience** : Minimum 7-12 years **Location**: - Navi Mumbai **Job Type** - Permanent **Salary**: - Best In Industry **Qualification**:Any Graduation **Job Type**: Permanent Pay: From ₹50,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Work Location: In person

Role & responsibilitiesExtracting accounts receivable reports for all subsidiary companies.Posting collection entries and knocking it off against invoices.AR reports to be circulated weekly to sales team - Region wise and Sales team wise.Monthly MIS to management on AR Ageing and DSOHighlighting long outstanding receivables and escalating the same to...