Account Receivable

Job Title: Accounts ManagerLocation: KanpurExperience Required: 5+ YearsQualification: B.Com / M.Com / MBA (Finance) / CA/ICWA (Inter preferred)Key Responsibilities:Manage day-to-day accounting operations in Tally ERP.Handle GST, TDS, Income Tax compliance & returns.Prepare sales reports, outstanding reports, and other MIS reports.Monitor accounts receivable...

About the Role:We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health of the organization.📩 Interested candidates can apply directly via LinkedIn or send their resume to:...

**Job Title**: Accounts Receivable **Department**: Finance/Accounting Exp: 6 to 7 years **ADVANCE EXCEL ,SAP,QUICKBOOKS,ORACLE MUST** **Job Summary**: The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely invoicing, resolving customer billing issues, and maintaining customer accounts. This role...

Location: Khar West, Mumbai – 400052Job Type: Full-Time | On-Site (with occasional client visits)Experience: 2–5 years preferredIndustry: IT Rentals / Services / B2B SalesAbout the RoleSaimag Systems is looking for a detail-oriented and proactive professional to manage our Accounts Receivable and Client Onboarding functions.This is a critical,...

Set objectives for the accounts receivable team that align with the accounting department’s goals - Monitor processing of invoices - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly, annual and ad-hoc forecasting reports - Organize records of invoices, bills and...

OUR CLIENT A reputable and well-known fashion retail brand with over 50 retail stores as well as distribution centers throughout Australia. We are a people-centered business with more than 5,000 team employees across our locations. Our client takes great delight in offering high-quality items and a track record of steady expansion is looking for an...

Reconciling payments to ensure the accounting system reflects the correct transactions General ledger reconciliations Account reconciliations such as bank, inventory control, clearing, billings etc. Issue receipts to customers on receipt of payments Performing daily financial transactions such as verifying, calculating and posting accounts receivable...

Business Analyst - Accounts Receivable SpecialistAbout the Role:We are seeking a highly skilled Business Analyst to join our team. As an Accounts Receivable Specialist, you will be responsible for analyzing and optimizing our accounts receivable processes.Key Responsibilities:Analyze and optimize accounts receivable processes to improve cash flow and reduce...

Looking for a dedicated candidate with good accounting knowledge, who can join our Accounts Receivable team to record and assist with the day-to-day transactions.Job Responsibilities:1. Post entries on a day-to-day basis.2. Bank reconciliation.3. Ledger reconciliation on quarterly basis.4. TDS reconciliation on quarterly basis.5. Support in month end and...

Job Opportunity:We are seeking a highly skilled Accounts Receivable Specialist to join our team. This is an exciting opportunity to work in a dynamic and innovative environment where you will be responsible for managing accounts receivable, ensuring accuracy and quality of invoices, and providing excellent customer service.Key Responsibilities:Generating...