Accounts Receivable

Job Summary We are looking for a reliable and detail-oriented Accounts Receivable Specialist to manage the company s incoming payments ensure accurate records of all receivables and maintain healthy cash flow This role is critical to the financial health of the organization and requires strong attention to detail communication and analytical skills Key...

**Invoice Management**:Creating and sending invoices to customers for goods or services rendered. - **Payment Processing**:Receiving and recording payments from customers, including cash, checks, and electronic transfers. - **Account Reconciliation**:Matching payments to invoices, identifying and resolving discrepancies, and ensuring accurate account...

Key Responsibilities Generate and send accurate customer invoices in a timely manner Monitor customer accounts and follow up on outstanding payments Reconcile incoming payments with accounts and ensure correct posting Investigate and resolve customer billing issues or disputes Maintain up-to-date records of all accounts receivable transactions Prepare aging...

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...

**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...

_**Job Summary**:_ The Accounts Assistant will provide support to the accounting team in maintaining accurate financial records, preparing financial reports, and performing various accounting tasks. - **Key Responsibilities**:_ 1. Assist in preparing financial statements, invoices, and other accounting documents. 2. Maintain accurate and up-to-date...

*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...

**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: 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...