Accounts Receivable

Job Title: Accounts Receivable – Payment Specialist Experience-3+ Years Mandatory Skills- Order Management, Sales Order Processing, Salesforce CPQ, Billing Shift Timimg- Night Shift Position Summary: The Accounts Receivable – Payment Specialist uses provided dashboards, reports, and other resources to process, verify and apply payments for a...

**Responsibilities**: - Handle the end-to-end fee collection process, including monitoring and following up on overdue payments, communicating with students and parents/guardians to resolve any outstanding fee issues,and tracking payments from students. - Maintain accurate and up-to-date records of student accounts and payment transactions in Finprov...

AP and AP Tracking - Follow up with our stake holders - Day to day transactions monitoring - MIS & Report preparation - Fund Management **Job Type**: Permanent Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounts receivable: 2 years (preferred) Work Location: In person

ACCOUNTS RECEIVABLE CALLER (US VOICE PROCESS) Job Type : Accounts Receivable Caller (US Voice Process) Category IT: Software Locations Kochi Summary Please note that this position is for US Voice Process, and has nothing to do with Accounting. Are you Confident in your English SPEAKING Skills?If YES, then you can apply...

**Job Number** 24041845 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Courtyard Kochi Airport, VIP Road, Opposite Kochi International Airport, Kochi, Kerala, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and...

**Additional Information** **Job Number**24216437 **Job Category**Procurement, Purchasing, and Quality Assurance **Location**Courtyard Kochi Airport, VIP Road, Opposite Kochi International Airport, Kochi, Kerala, India, 683572 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Receive, unload, and process deliveries and...

**About Us** SIBAS is a team of passionate industry experts committed to our clients’ business growth and sustainability. Our purpose is to make business and state sustainable. We aim to assist our clients with high-level tasks that require technical knowledge, resources, experience, skills, and expertise by giving them access to the best talent, better...

Data Entry and Bookkeeping: Accurately record financial transactions, including invoices, receipts, payments, and expenses, into the accounting system. - Maintain and update general ledgers. - Accounts Receivable and Payable: Monitor and manage outstanding accounts receivable and accounts payable - Bank & Inter Branch Reconcilation. - Knowledge of...

Consistently input daily financial transactions and accounts receivable data to finalize the posting process - Perform bookkeeping duties including maintaining data on financial statements, reviewing bank reconciliations, and more - Confirm that books are reconciled with bank statements and prepare all month-end dealership accounting reports - Make sure...

Job Description:We are seeking a competent and detail-oriented Accountant with 3–4 years of hands-on experience in Tally ERP. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, ensuring statutory compliance, and supporting overall financial operations.Key Responsibilities:Manage and record daily...