Account Receivable

2 days ago

Ahmedabad, India Racer Valve pvt ltd Full time

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying employees by verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process

Accounts Receivable
- Gather and verify invoices for appropriate documentation prior to payment
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
- Support other accounting and finance team members, inventory management, and cost accounting

**Salary**: ₹20,000.00 - ₹28,435.14 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (required)

**Experience**:

- Taxation: 1 year (preferred)
- total work: 3 years (required)

**Language**:

- English (preferred)

License/Certification:

- Tally (preferred)

Work Location: In person

  • Account Receivable

    2 weeks ago

    Ahmedabad, India Thrivibe Full time

    Our team at Thrivibe is looking for an Account Receivable for one of our clients. This position will be based in Ahmedabad. With a minimum of 1 to 5 years of relevant experience in Accounting **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift

  • Accounts Receivable Manager

    4 days ago

    Ahmedabad, India Novrelease Full time

    Job brief We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s customers. The main responsibilities for this role include managing invoices, handling missed payments, and supervising Accounts Receivable Clerks. Our ideal candidate is familiar with all accounting procedures and can manage...

  • Accounts Receivable Specialist

    4 days ago

    Ahmedabad, India Integrated Resources, Inc ( IRI ) Full time

    Shift Timings: Night shiftRole: Accounts Receivable Executive/Sr. ExecutiveLocation - AhmedabadExperience - Min 2+ YearsJob Responsibilities:Enter cash receipts for clients in QuickBooks timely and accuratelyReview client remittance detailsResolve payment discrepanciesSupport the Accounts Receivable Team Lead in the collections processPerform dispute,...

  • Accounts Receivable Specialist

    5 days ago

    Ahmedabad, India Integrated Resources, Inc ( IRI ) Full time

    Shift Timings: Night shiftRole: Accounts Receivable Executive/Sr. ExecutiveLocation- AhmedabadExperience- Min 2+ YearsJob Responsibilities: Enter cash receipts for clients in QuickBooks timely and accuratelyReview client remittance detailsResolve payment discrepanciesSupport the Accounts Receivable Team Lead in the collections processPerform dispute, account...

  • Accounts Receivable Specialist

    5 days ago

    Ahmedabad, India Integrated Resources, Inc ( IRI ) Full time

    Shift Timings: Night shiftRole: Accounts Receivable Executive/Sr. ExecutiveLocation- AhmedabadExperience- Min 2+ YearsJob Responsibilities: Enter cash receipts for clients in QuickBooks timely and accuratelyReview client remittance detailsResolve payment discrepanciesSupport the Accounts Receivable Team Lead in the collections processPerform dispute, account...

  • Accounts Receivable Specialist

    5 days ago

    Ahmedabad, India Integrated Resources, Inc ( IRI ) Full time

    Shift Timings: Night shiftRole: Accounts Receivable Executive/Sr. ExecutiveLocation- AhmedabadExperience- Min 2+ YearsJob Responsibilities: Enter cash receipts for clients in QuickBooks timely and accuratelyReview client remittance detailsResolve payment discrepanciesSupport the Accounts Receivable Team Lead in the collections processPerform dispute, account...

  • Accounts receivable specialist

    2 days ago

    Ahmedabad, India Integrated Resources, Inc Full time

    Shift Timings: Night shiftRole: Accounts Receivable Executive/Sr. ExecutiveLocation - AhmedabadExperience - Min 2+ YearsJob Responsibilities:Enter cash receipts for clients in Quick Books timely and accuratelyReview client remittance detailsResolve payment discrepanciesSupport the Accounts Receivable Team Lead in the collections processPerform dispute,...

  • Account Receivable

    5 days ago

    Ahmedabad, Gujarat, India Pintola Full time ₹ 30,00,000 - ₹ 60,00,000 per year

    Company Description:Pintola, established in 2012, is one of India's fastest-growing and most trusted brands in the health-focused food category. With a commitment to providing wholesome, nutritious, and ready-to-eat products, Pintola has become a household name known for its premium nut butters, breakfast cereals, and plant-based offerings. Using only 100%...

  • Account Receivable

    20 minutes ago

    Ahmedabad, India Synoverge consultant Firm Full time

    Responsibilities Post and process the journal entries to make sure that all transactions have been recorded. We use ERP and tally Update the accounts receivables and issue invoices as and when needed. Update the accounts payable and perform reconciliations. Assist the team in the preparation of balance sheets, income statements and other financial...

  • Account Receivable

    6 days ago

    Ahmedabad, Gujarat, India IMS people possible Full time

    Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. Reconcile discrepancies between received payments and outstanding...