Billing & Accounts

We are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and entering financial transactions, creating invoices, and collections Responsibilities & Duties: - Billing & Invoicing - Payables Management - Petty Cash Management - Debit Note/Credit Note - Payroll - Basic knowledge...

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities.VERIFICATION: Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic & mailing - Daily Stock maintains. - Handling petty Cash Records. - Send Quotation and Purchase Order by Busy software as per order. - Maintain Sales Purchase Registers...

We are looking for an Accounts Executive to perform daily accounting tasks. Accounts Executive responsibilities include managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. ...

Job Summary: Insert customer and account data by inputting text based and numerical information from source documents within time limits• Compile, verify the accuracy, and sort information according to priorities to prepare source data for computer entry• Reviewing data for deficiencies or errors, correcting any incompatibilities and checking output•...

Should have experience in working on Tally ERP 9 Should have Good exposure in GST and TDS filing Ensure that the required journal entries are prepared on a timely basis Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis Ensure that month-end closing entries are done as per standard procedure ...

**Job Title: AR Caller (Accounts Receivable Caller)Position Summary**: The AR Caller is responsible for following up on unpaid or denied medical claims, working with insurance companies and patients to resolve outstanding accounts, and ensuring timely collections. The role includes analyzing account balances, identifying payment trends, and escalating...

Job Title: Senior AR Caller (Accounts Receivable Caller)Position Summary: The Senior AR Caller is responsible for following up on unpaid or denied medical claims, working with insurance companies and patients to resolve outstanding accounts, and ensuring timely collections. The role includes analyzing account balances, identifying payment trends, and...

**Job Description : -** - **_Bike And Licence Must._**: - **_Petrol Allowance + Incentive + PF,ESI + Health Insurance Benifits_**: - **_Attractive Salary Package + Incentive_**: - **_Monitor accounts to identify outstanding debts_**: - **_Investigate historical data for each debt or bill_**: - **_Find and contact clients to ask about their overdue...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...