Accounts Receivable Controller

**ACCOUNTABILITIES & RESPONSIBILITIES **ACCOUNTABILITIES **ACTIVITIES 1. Review and managing of Receipt (Collection) Accounting from customers - Managing accounting of Collection received in all the banks for Retail, Bulk, PSU, NFR, Scrap, Power customers. Managing 8 Lacs + transactions with value of over 50,000 Crore. - Manage all the transactions are...

Job Description (JD) for an Accounts Receivable (AR) position typically includes: - Managing the process of invoicing customers for goods or services rendered. - Monitoring and tracking outstanding payments. - Following up with customers regarding overdue invoices. - Resolving discrepancies and issues related to billing or payments. - Reconciling accounts...

Key Responsibilities:Generate and issue client invoices in a timely and accurate manner.Monitor accounts receivable ledger and ensure payments are collected as per due dates.Follow up with clients via calls, emails, and official correspondence for pending payments.Maintain proper records of client interactions and payment commitments.Reconcile customer...

Job title - Credit Controller - Accounts Receivable (Ahmedabad, India) - Ref # - 250000G5 - Location - India - Ahmedabad - Job family - Corporate & Commercial - Closing date: 06-Aug-2025 Qatar Airways is seeking experienced professionals for the role of Credit Controller - Accounts Receivable based at our Global Business Services (GBS) in Ahmedabad,...

We are looking for a detail-oriented **Accounts Payable Controller** to manage vendor invoices, payments, and reconciliations. The role involves ensuring timely and accurate processing of payables, maintaining vendor relationships, and supporting month-end closing and audits. **Key Responsibilities**: - Process vendor invoices and ensure timely payments. -...

Job Title: Accounts Receivables (International Voice Process)Location : Hi-Tech City, Hyderabad, India. Job Type: Full-Time, Office Based Only. (No Work from Home)Work Timings: 4:00 AM to 1:00 PM IST (Aligned with Australian Time Zone)Experience Level: 2 to 5 Years (Not More Than 5 Years)We are seeking a detail-oriented and proactive Accounts Officer with...

Key Responsibilities: - **Financial Reporting**: Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with accounting standards and regulations. - **General Ledger Management**: Maintain and reconcile general ledger accounts. Record journal entries and ensure all financial transactions are properly...

Key Responsibilities:Financial Reporting:Prepare monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (e.g., IFRS, GAAP).Tax Planning and Compliance:Prepare and file tax returns, ensure compliance with direct and indirect tax regulations, and provide tax-saving strategies.Audit and Assurance:Conduct internal...

**Key Responsibilities**: - Oversee the monthly and annual general ledger close process. - Ensure accurate posting of journal entries and reconciliation of accounts. - Monitor financial transactions to ensure compliance with accounting standards. - Prepare and analyze monthly, quarterly, and year-end financial reports. - Coordinate with other departments to...

**We have urgent openings for Accounts Receivable position.** **Designation**: Accountant (Receivable) ** Master Maintenance** ** Recovery** **No. of Position**: 2 **Experience**: - Minimum 3 years for Master Maintenance / 1 year for Banking Team - Advanced Excel required. **Salary**: 20 K to 30k **Location**: Bodakdev, Ahmedabad Contact No.: -...