Officer - Accounts (Aged Receivables)

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...

**Roles and responsibilities**: 1). Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. 2). Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. 3). Reconcile...

**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...

Download all bank statements daily and perform necessary data entry. Maintain organized records of bank statements for easy access and verification. Prepare the daily bank balance.report and send it to the management every morning, ensuring the accuracy of the data. Send Purchase and other suppliers as received from the Front Office. Ensure timely...

**Main Job Duties and Responsibilities** - maintain up-to-date billing system - generate and send out invoices - follow up on, collect and allocate payments - carry out billing, collection and reporting activities according to specific deadlines - perform account reconciliations - monitor customer account details for non-payments, delayed payments and other...

**Key Responsibilities**: **Credit Control & Accounts Receivable Management**: - Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. - Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. - Monitor customer...

Officer - Abex Responsibilities Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as...

Key Responsibilities:Generate and issue client invoices in a timely and accurate manner.Monitor accounts receivable ledger and ensure payments are collected as per due dates.Follow up with clients via calls, emails, and official correspondence for pending payments.Maintain proper records of client interactions and payment commitments.Reconcile customer...

**Job Title**: Accounts Receivable Executive (Night Shift) **Company**: Jcare Billing Solution Pvt. Ltd. **Location**: Paldi Road, Ahmedabad **Job Type**: Full-Time | Night Shift (8:00 PM - 5:00 AM CST) **About Us**: Jcare Billing Solution Pvt. Ltd. is a trusted name in medical billing and revenue cycle management. We are growing and looking for...

10.01 Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas - 11.02 Monitor accounts/debtors on a daily basis - 11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. - 11.04 Identify outstanding account receivables - 11.05 Investigate historical data for debts and bills - 11.06...