Account Receivable

**Job description** Urgently require Accounts Receivable Executive for a **Manufacturing industry **located in Mohali ( Punjab ) Note: - Only male required Accounts Receivable Arrange Sales Order From Dispatach Incharge Generate Invoice Compile all Sales Related Documents like invoices, COAs, Form E, LRs, E waybill & E invoice. Arrange Challans for...

**Company Description** Geesha Solutions Private Limited is a full-service digital marketing agency headquartered in Mohali, India. We have a deeply talented team of project managers, web designers, content writers, social media specialists, and search engine optimization specialists. Our team creates inspiring websites that not only look good but will...

Shift: - 1:30 PM - 10:30 PM IST Days: - 6 Days till probation, 5.5 Days after completion Location: Sector 67, Mohali **Account Receivable** **Your duties will include**: - Preparation of weekly debtors meeting reports with full notes using a RED, AMBER, GREEN (RAG) Status on chased customers and position of accounts. - Constantly take action to reduce...

EXO Edge is looking for experienced Accounts Receivable professionals to join our global F&A team. You will analyze financial information, reconcile financial statements, and prepare general and standard journal entries for our client based in the U.S. In your journey as an Accountant, you will be: **Fulfilling the below roles and responsibilities**: -...

Job Description - Deputy Manager (Accounts Receivable) Department: Finance & Accounts Experience Required: 2-8 Years CTC: 6-7 LPA Key Responsibilities: Oversee accounts receivable operations, including billing, collections, and reconciliations. Monitor customer accounts for timely payments and reduce outstanding dues. Develop and implement credit control...

Receivable responsibilities include: Maintains confidentiality of all Customer records and Invoice information; Works with Invoicing staff to ensure that the Invoicing needs of each Customer are met on time and with accuracy; Receives Confirmation on invoices and sets up new Customer or reinstates Inactive Customer ensuring all data is accurate and all...

The Accounts Receivable Caller will be responsible for contacting students to collect outstanding fees, resolving any payment issues, and ensuring records are accurate in CRM and fee transfers. This is a critical role in maintaining the company's cash flow and financial health. Responsibilities Manage outbound calls to students regarding due and overdue...

The Accounts Receivable Caller will be responsible for contacting students to collect outstanding fees, resolving any payment issues, and ensuring records are accurate in CRM and fee transfers. This is a critical role in maintaining the company's cash flow and financial health.ResponsibilitiesManage outbound calls to students regarding due and overdue...

WE ARE HIRING As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries. We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities. We have a proven track record of success in providing...

WE ARE HIRINGAs an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries.We are an IT solution provider with coverage in more than 170 countries as well as global distribution capabilities.We have a proven track record of success in providing...