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...

**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...

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**: -...

**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. -...

**Responsibilities**: - Prepare and issue accurate customer invoices in a timely manner, ensuring adherence to established billing processes. - Monitor and manage accounts receivable, including identifying and resolving outstanding invoices, ensuring prompt payment. - Investigate and resolve billing discrepancies and customer inquiries. - Maintain accurate...

Key Responsibilities: 1. Prepare and process customer invoices accurately and in a timely manner. 2. Monitor and follow up on outstanding customer payments. 3. Communicate with customers to resolve any billing issues or discrepancies. 4. Maintain accurate records of all customer transactions and payments. 5. Prepare and analyze aging reports to identify...

**Key Responsibilities**: - **Preparation of Receivable Statements**: - Generate accurate and timely receivable statements. - Ensure statements are comprehensive and include all relevant transactions. - **Receipt Entries and Accounting Packages**: - Record receipt entries in accounting packages accurately and in a timely manner. - Ensure proper...

**Responsibilities**: Payments Processing: Recording payments received and ensuring they are applied correctly to customer accounts. Customer Communication: Following up on outstanding invoices and communicating with customers to resolve any billing discrepancies or overdue payments. Reconciliation: Reconciling accounts and resolving any discrepancies...

Executive - Accounts receivables / Credit Facilities / Credit Control **Location**:BKC, Mumbai - **Gender **:_Male / Female - **Qualification**:_Any Graduate - **Experience : 1**_ - 4 years Age Group : 25 to 35 only Working : 5 Days & 9AM TO 5:30PM CTC: 2- 6 lacs **Role and Responsibilities** Good communication; Verbal & written is important.This role...