Account Receivable

**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...

Manage billing processes and ensure accurate invoicing. - Monitor accounts receivable and follow up on outstanding invoices. - Prepare financial statements and reports. - Reconcile billing discrepancies. - Collaborate with other departments for efficient financial operations. - Assist in budgeting and forecasting. - Ensure compliance with financial...

Strong attention to detail and numerical accuracy. - Proficiency in accounting software (Preferrable - SAP B1). - Time management and organizational abilities. **Roles & Responsibility**: **Responsibilities**: - ** Invoice Management**: Ensure the proper inward material acceptance documents & invoices to clients accurately and on schedule. Internal...

Job Title: Senior Executive – Accounts ReceivablesLocation: Shalby Hospitals – Krishna UnitDepartment: Finance & AccountsReports To: Accounts Manager / Unit Finance HeadJob Purpose:To manage and monitor accounts receivables, ensure timely collection from patients, corporates, and TPAs, and support revenue cycle management in line with hospital policies...

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...

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...

**Designation : Accounts and Finance (Receivable Team) - Recovery Team** **No. of Position : 02 ( MALE )** **Location : Bodakdev, Ahmedabad** **Education : M.Com/B.Com** **Experience : Min 1 year** **Salary : Upto 30k per month CTC** **Excel: Required good exposure in Advance Excel** **JD**: Handing complete Debtor Recovery Debtor Review as per...

**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...

11.01 provide support to the financial department by managing daily accounting tasks 11.02 working to maintain order and transparency for the company’s finances 11.04 Post and process journal entries to ensure all business transactions are recorded 11.05 Update accounts receivable and issue invoices 11.06 Update accounts payable and perform...

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