Account Executive/account Receivable

Job Title: Account Receivable ExecutiveLocation: BangaloreCompany: Lal SweetsExperience: 12 Years About Us:Lal Sweets is a renowned FMCG brand offering premium sweets and confectionery products. We are seeking a proactive and detail-oriented Account Receivable Executive to support our finance operations. Key Responsibilities: Manage and monitor customer...

Accounts Receivable Executive-2354 Skill - Record Keeping,Ledger,Report Preparation,Billing Process,Record Maintenance Secondary Skills-Communication,Vendor Coordination,Tally ERP,SAP LocationJayanagar, Bangalore Work Experience (Years)2-4 Industry-CA Firm Location - Jayanagar, Bengaluru Profile - Accounts Receivable Working Days - 6 Days...

**Location**:Bengaluru **Experience**: 2-3 years **Qualification**: B. Com. or M. Com. in Accounts / Finance, MBA Finance **Job Code**: JD2208225 **Job Profile**: The Accounts Receivable Executive will be responsible for maintaining and managing the company’s receivable accounts, ensuring that clients make timely payments, and resolving any...

Role & responsibilities Prefer only female candidates with minimum 6 months - 1year with experience in Accounts Receivable profile. • Knowledge of billing, and follow-up for Account receivables/payables with customers/vendors. • Reconcile vendor and customer accounts/ledgers periodically. • Support internal and external audit requirements with...

Role & responsibilitiesPrefer only female candidates with minimum 6 months - 1year with experience in Accounts Receivable profile.• Knowledge of billing, and follow-up for Account receivables/payables with customers/vendors. • Reconcile vendor and customer accounts/ledgers periodically.• Support internal and external audit requirements with customers...

**Job Title**: Accounts Receivable Executive **Experience**: 1+ Years **Location**: HSR Layout **Working Hours**: 7:00 PM to 4:00 AM **Working Days**: Monday to Friday (5 Days) **Key Responsibilities**: - Manage and monitor customer accounts for timely collections. - Generate and send invoices through QuickBooks. - Reconcile payments and resolve billing...

Greetings from champions group! Currently we have a requirement for "Account receivable clerk or Accountant" Exp: 1 to 2 yrs Shift: Night (6pm to 4am) WFO mandate for all days. - **Responsibilities** - 1. Process accounts and incoming payments in compliance with financial policies and procedures - 2. Perform day to day financial transactions, including...

Job description: - Generating Sundry Debtors outstanding reports - Follow up with customers regarding payments - Adjusting ledger accounts for payments received - Clearing suspense account and On Account deposits - Complete bank reconciliation - Making vendor payments **Requirements**: - At least 2 years of work experience in Accounts Receivables in...

About the Role - Considerable experience in similar filed (land acquisition/construction industry) would be an added advantage. Timely generating E-Invoices - Post payments to customer accounts and reconcile discrepancies - Prepare aging reports and accounts receivable summaries - Support the month-end closing by providing the necessary reports and -...

**Key Responsibilities**: - Manage and oversee the accounts receivable process. - Monitor customer accounts to ensure timely payments. - Handle invoicing, payment tracking, and account reconciliation. - Prepare and present AR reports to management. - Address customer billing issues and resolve discrepancies promptly. - Ensure compliance with accounting...