Accounts Associate(Receivable)

Jaya Kumari Logistics Pvt Ltd We are hiring for Accounts Receivable Executive Required the following 1. Keeping track of all payments 2. Issuing invoices and billing statements to clients 3. Communicating with customers regarding their outstanding balances and payment deadlines 4. Collaborating with the sales and customer service departments to resolve...

**About Us** “Magna Infotech, now Quess IT Staffing, is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions...

Accounting Associate AdvisorPosition overviewAccounting Associate Advisor is responsible to oversee end-to-end Accounts payable operation, ensure all invoices are processed on time and vendor queries are resolved on time. Responsible for all tax, regulatory compliances which includes Direct and indirect tax compliance, MCA and all applicable compliances for...

**Job Title**: Accounts Receivable **Department**: Finance/Accounting Exp: 6 to 7 years **ADVANCE EXCEL ,SAP,QUICKBOOKS,ORACLE MUST** **Job Summary**: The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely invoicing, resolving customer billing issues, and maintaining customer accounts. This role...

About the Role:We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health of the organization.📩 Interested candidates can apply directly via LinkedIn or send their resume to:...

Set objectives for the accounts receivable team that align with the accounting department’s goals - Monitor processing of invoices - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly, annual and ad-hoc forecasting reports - Organize records of invoices, bills and...

**Job Number** 24174203 **Job Category** Finance & Accounting **Location** Renaissance Lucknow Hotel, Vipin Khand, Lucknow, Uttar Pradesh, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files,...

Accounting Associate Advisor FP&APosition overviewAccounting Associate Advisor FP&A is responsible for annual budget, monthly and quarterly forecast, month end close reporting and weekly/monthly rolling forecast across all departments assigned and monitoring actuals against budget and variance reasons thereby. Preparation of management financials on monthly/...

Reconciling payments to ensure the accounting system reflects the correct transactions General ledger reconciliations Account reconciliations such as bank, inventory control, clearing, billings etc. Issue receipts to customers on receipt of payments Performing daily financial transactions such as verifying, calculating and posting accounts receivable...

: **Responsibilities**: - Work through book of AR and develop plan for maintaining proper coverage on all accounts - Review aged accounts, trace, and appeal unpaid and/or erroneously paid or denied accounts - Work all denials and rejections received by researching steps previously taken and take additional action, as needed to resolve the claim - Reviews...