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...

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 - 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,...

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...

Financial Record KeepingMaintaining accurate and up-to-date financial recordsRecording daily transactions (sales, purchases, receipts, payments)2. Accounts Payable & ReceivableManaging vendor payments and supplier invoicesPreparing customer invoices and tracking outstanding payments3. Bookkeeping & Ledger ManagementPosting entries to general ledger...

Job SummaryThe Accounts Receivable Associate is responsible for managing the customer billing process, tracking incoming payments, reconciling accounts, and ensuring timely collection of outstanding invoices. The role supports cash-flow accuracy, customer communication, and ensures financial records comply with organizational and accounting standardsRequired...

**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...

Key ResponsibilitiesManage full cycle of Accounts Receivable including invoice generation, billing, and customer account updates.Monitor outstanding payments and perform timely follow-ups with clients for collections.Maintain accurate AR aging reports and track overdue payments.Reconcile customer accounts, identify discrepancies, and resolve issues...

**Payment Posting**: Record customer payments received, ensuring proper allocation to corresponding invoices. - **Accounts Receivable Monitoring**: Regularly review aging reports to identify overdue accounts and prioritize collection efforts. - **Customer Contact**: - **Dispute Resolution**: Investigate and resolve any discrepancies or billing errors raised...

An accountant is a financial professional responsible for managing, analyzing, and reporting on a company's financial transactions to ensure accuracy, compliance, and financial health. Key duties include preparing and maintaining financial records and statements, managing tax filings, conducting audits, analyzing financial data to support decision-making,...