Accounts Receivable Officer

**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...

Hexaware is pleased to invite you for the role of AR & AP 2. Prepare daily cash report in a timely and accurate manner. Ensure accuracy between Bank figures, Oracle figures, mainframe figures, and Treasury Department figures. Escalate any discrepancies to Supervisor, Manager, and IT Department. 4. Research and prepare requests for internal and external...

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...

Designation - Officer in Account's Receivables. Job Location - BKC, Mumbai ONLY MALE CANDIDATE'S ARE PREFERRED. Role & Responsibilities-Daily updates of Local/Exports receipt to Sales teams and Finance. - Regular follow up with the customers for collections and updating the same to Sales and Finance - Prepare weekly AR reports and send to Sales. Account...

**Role Purpose**: We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are...

**Job description** **Designation-Accounts Receivable Officer** **Role & responsibilities** - Ensuring revenue recognition compliances - Stakeholder management both internal & external. - Order to Cash (tracking of orders, invoices, collections) - Publishing of monthly MIS on billing & collection, Sales pipeline etc - Monthly review of revenue GLs for all...

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...

**Job Summary** Data Entry, Accounts Payable and Accounts Receivable **Required Experience, Skills and Qualifications for GST Executive** Accounting Data Entry with Accounts Payable or Receivable in ERP system. Minimum 1-2 years of experience Excel Knowledge is Required. Timing of job is from 10.30 to 6.30. Immediate Joiners Preferred Employee will...