Account Receivable

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

QUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and Accounts...

Objectives of this role - Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts - Communicate discrepancies to management team, identify slow-paying customers and follow-up with these clients, - Strengthen and grow relationships with clients by communicating with customers...

**Company Description** Part of CarTrade Tech, CarWale's mission is to bring delight in car buying, we offer a bouquet of reliable tools and services to help car consumers decide on buying the right car, at the right price and from the right partner. **Role Description** This is a full-time on-site role located in Navi Mumbai. As a Revenue Receivable in...

**Job Title**: Accounts Receivable Specialist **Department**: Finance/Accounting **Location**: Thane **Reports To**: Accounts Manager **Job Summary**: **Key Responsibilities**: - Generate and send accurate invoices to customers in a timely manner. - Verify billing data for accuracy and completeness. - Work with customers to resolve billing disputes and...

Job Description: - **Sr No** **Particular** - 1- Timely invoicing of all the services rendered by the company- 2- Timely collection of money from Customers- 3- Timely process of Credit Notes to customers.- 4- Accounting of Invoice, receipt & TDS of customers- 5- Timely collection of TDS certificate from customers- 6- Compliances of GST, TDS & others Taxes...

Location-Navi Mumbai Days-5 days working The role of an Accounts Receivable Professional is crucial for maintaining the financial health of a company. They ensure the timely collection of payments, maintain effective customer relationships, and contribute to a company’s cash flow management. **Key Responsibilities** - **Account Reconciliation**: -...

Overview: - To secure on time cash receipts / customer payments for due debt and maintain an accurate Accounts Receivable Ledger **Responsibilities**: **Tasks** - Maintaining a high quality Accounts Receivable (AR) sub-ledger on Navision having been designated the principle point of contact for a specific customer list i.e., all Key Customer Accounts -...

**Qualifications and Skills**: - Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (or equivalent work experience). - Experience: 2-3 years of experience in accounts receivable, credit control, or a related financial role. - Technical Skills: Proficiency with accounting software particularly Excel. -...

**Be Part of Something Amazing**: We’re true believers in the power of the web and how it connects people to content. You want to use your talents for something big. You want the chance to make a difference, everyday. You want to be part of something that everyone’s talking about. And you wouldn’t mind having lots of fun along the way with people as...