Account Receivable

**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**: - **Professional Communication**: Handle all client interactions with a high degree of professionalism, tact, and diplomacy, addressing payment issues and resolving discrepancies in a timely manner. - **Tally Operations**: Accurately record all collection transactions, track follow-up statuses, generate outstanding statements...

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...

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...

**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. -...

**Invoice Generation and Management**: - Prepare and issue invoices to customers promptly. - Verify that all invoices comply with company policies and contractual agreements. - Monitor invoice dispatch and follow-up procedures to ensure timely delivery. **Accounts Receivable Monitoring**: - Track accounts receivable aging to identify overdue accounts. -...

**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...

**Job Summary**: **Key Responsibilities**: Follow-up & Collections: Proactively follow up with clients for payment of outstanding invoices. Ensure timely collections in line with payment terms. Maintain strong relationships with clients for smooth receivables management. Monthly Spend Reconciliation: Coordinate with internal departments to track and...