Account Receivable-us Staffing

**Job Title**: Business Development Manager - US IT Staffing **Location**: Hybrid / Onsite (Based on requirement) **Experience**: 5-10 Years **Shift**: US Shift (EST/CST/PST) **Job Summary**: **Key Responsibilities**: - Identify, target, and develop new business opportunities with **direct clients, MSPs, or System Integrators** in the US. - Build strong...

**About Us** “Magna Infotech, now Quess IT Staffing, is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions...

**About Us** “Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest...

Key Responsibilities:- Generate and issue customer invoices in a timely and accurate manner.- Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.- Apply cash receipts to customer accounts and reconcile discrepancies.- Maintain customer records and update contact details, billing terms, and payment...

Key Responsibilities:Generate and issue customer invoices in a timely and accurate manner.Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.Apply cash receipts to customer accounts and reconcile discrepancies.Maintain customer records and update contact details, billing terms, and payment...

Key Responsibilities : Generate and issue customer invoices in a timely and accurate manner. Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. Apply cash receipts to customer accounts and reconcile discrepancies. Maintain customer records and update contact details, billing terms, and payment histories....

Key Responsibilities : Generate and issue customer invoices in a timely and accurate manner. Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. Apply cash receipts to customer accounts and reconcile discrepancies. Maintain customer records and update contact details, billing terms, and payment histories....

Supervise and coordinate the activities of the Accounts Receivable section. - To assist the** **Credit Manager, in efficient and timely collection of receivables. - Ensure cash receipts, claims, or unpaid invoices are accounted for properly. - Calculate and enter charges for interest, refunds, or related items. - Responsible for account statements or other...

Working knowledge of Accounting, Finance and Commercial Function **Good knowledge on GST,TDS, TCS & statutory Compliance** Knowledge of SAP preferred, MS office, Excel Pay: ₹35,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift - Morning shift Application Question(s): - "age limit 35" **Experience**: - Accounts receivable: 3...

Maintaining accounts: Keeping accounts receivable and accounts payable up to date, and ensuring that invoices are paid on time - **Updating financial records: Using accounting software to update financial records**: - **Preparing financial reports: Preparing and submitting financial reports, such as balance sheets and income statements, on a weekly or...