Accounts Receivable

Basic duties and responsibilities of managing customer accounts and ensuring timely payment of invoices. This includes tasks like preparing invoices, managing customer inquiries, recording payments, and preparing financial reports. **Key Functions**: - **Invoice Preparation and Management**: Preparing and sending invoices to customers, ensuring accuracy...

Key Responsibilities:· Manage the full cycle of Accounts Receivable (AR), including invoicing, collections, and reconciliation.· Monitor outstanding balances, follow up with customers, and ensure payments are received within agreed timelines.· Evaluate customer creditworthiness, set and review credit limits, and recommend credit approvals.· Coordinate...

**Position: Accounts Receivable** **Experience: Accounts Receivable, with at least 2 years in a managerial or supervisory role.** **Location: Mumbai (Ghatkopar west)** **Key Responsibilities**: - **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews, and providing training. -...

Day to day Cold Store Inward and Outward stock movement entry in our accounting software name CRUXGEN and update the report to the senior accountants. - Post and process journal entries to ensure all business transactions are recorded and update in software - Update accounts receivable and issue invoices - Update accounts payable and perform...

Bachelor's degree in Accounting, Finance, or a related field. - **Experience**: Fresher/1 year experience in accounts receivable or finance-related roles. - **Software Proficiency**: Knowledge of accounting software (Tally, SAP, QuickBooks, or ERP systems). - **Analytical Skills**: Strong problem-solving abilities with attention to detail. - **Communication...

**We are seeking a dedicated and detail-oriented Accounts Receivable and Payable professional to join our dynamic Australian accounting team**. **Responsibilities**: Manage accounts receivable and accounts payable functions accurately and efficiently. Process invoices and payments in a timely manner to meet financial deadlines. Reconcile discrepancies in...

*Key Responsibilities:* - *Billing & Invoicing:* Prepare and issue invoices to clients, ensuring accuracy and compliance with company policies. - *Dispatch Coordination:* Manage the dispatch of goods, ensuring timely and accurate delivery to customers. - *Stock Maintenance:* Monitor and update stock levels regularly, coordinate with the warehouse team to...

vArida Health is seeking dedicated and enthusiastic Accounts Receivable Callers (AR Callers) to join our expanding team. As an Executive - Accounts Receivable Caller, you will play a vital role in our revenue cycle process by contacting insurance companies to follow up on pending claims and ensure timely reimbursements. **Key Responsibilities**: - Make...

Job Title: AccountantExperience: 5–7 YearsCTC: ₹4.0 – ₹4.5 LPAPreferred Industry: E-commerceLocation: BelurmathJob OverviewWe are seeking an experienced Accountant with a strong background in financial management, accounting principles, and compliance. The ideal candidate should have prior exposure to the E-commerce industry, ensuring efficiency in...

Company DescriptionRECARE PLASTIC MOULDERS PRIVATE LIMITED is a Plastic Moulders Pvt Ltd company based in West Bengal, India. Specializing in plastic molding, the company is known for its quality products and efficient processes. With a dedicated team and cutting-edge technology, RECARE PLASTIC MOULDERS strives to meet the diverse needs of its clients in the...