Account Receivable

11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. 11.04 Identify outstanding account receivables 11.05 Investigate historical data for debts and bills 11.06 Take actions in order to encourage timely payments 11.07 Process payments and refunds 11.08 Resolve billing issues 11.09 Resolve customer...

Company Description Active Bean Counter Private Limited is a national accounting and advisory services firm located in Ahmedabad. The firm is dedicated to assisting entrepreneurial, middle-market companies, and high-net-worth individuals in achieving their financial goals through a range of specialized accounting services tailored to meet specific business...

Job Title: Accounts Receivable SpecialistDescription:We are seeking a highly skilled Accounts Receivable Specialist to join our team. The ideal candidate will have experience in managing accounts receivable balances, making regular outbound calls to insurance companies and policyholders, and resolving payment discrepancies.The successful candidate will be...

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...

**Roles & Responsibility**: **Position Summary** We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable Management Personnel. The primary responsibility of this role is to oversee the efficient and effective management of accounts receivable processes within the organization. **Job description**: -...

**Position: Account Receivable Executive** **Company Overview**: Our company is a leading Accounting and Finance Service Provider (KPO) located in Ahmedabad, Gujarat, India. We provide a wide range of financial services to clients, including bookkeeping, tax preparation, financial analysis, and more. Our team is dedicated to providing high-quality and...

**Company Name: Travel Designer Group** - Strong time management skills. - A bachelor's degree in accounting or finance. Designation: Executive / Sr. Executive-Receivables Experience: 3- 7 Years **Job Description**: - Monitoring the invoicing and money collection processes through Payment Gateways and Banks. - Ensuring the timely collection of payments and...

**EXECUTIVE ACCOUNTS-INVENTORY** In this role, you will support the Finance team to ensure strong operation of the Accounting system. Responsible for end-to-end and timely accounting of all transactions that occur at the warehouse. Responsible for monthly invoicing to customers and recovery of the same. **Department**: Finance **Job Type**: Full-Time...

Job SummaryWe are seeking an experienced Accounts Receivable Professional to join our team. In this role, you will be responsible for managing accounts receivable processes, ensuring timely collections and accurate revenue recognition.Key Responsibilities:Establish and maintain a governance process to ensure accurate revenue recognition in adherence to...

Job DescriptionWe are seeking a highly skilled Accounts Receivable Specialist to join our team. The ideal candidate will have experience in accounts receivable, preferably within the insurance or financial services sector.The successful candidate will be responsible for monitoring and managing accounts receivable balances related to insurance premium...