Accounts Receivable Specialist

Job Title: Accounts Receivable SpecialistReports To: Associate Director, AccountingJob SummaryWe are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage billing, collections, and receivables processes within SAP. This role is critical to ensuring accurate financial records, timely cash collections, and strong customer...

Position:Accounts Receivable ExecutiveExperience:2–4 YearsLocation:Thane (Onsite – 5 Days, Monday to Friday)Shift Timing:7:00 PM – 4:30 AM IST (Night Shift)Joining:Immediate Joiner OnlyKey Responsibilities:Handle end-to-end Accounts Receivable (AR) processes including invoicing, billing, and collections.Reconcile customer accounts and promptly...

Job Title: Accounts Receivable Executive – US AccountingLocation:ThaneExperience:2–5 YearsShift Timing:07:00 PM to 04:30 AM IST (US Shift)Joining:Immediate Joiners OnlyJob SummaryWe are looking for a skilled and detail-orientedAccounts Receivable Executive – US Accountingwith 2–5 years of hands-on experience in managing US clients' AR operations. The...

Job Purpose:The Credit Control Executive will be responsible for tracking customer outstanding, following up on overdue payments, coordinating with sales teams, and ensuring timely collections to maintain a healthy cash flow for the business.Major Accountabilities:Receivables & Collectionsa. Follow up with customers for outstanding and overdue payments.b....

Role & responsibilities1. Monitoring and accounting of customer collection in coordination with CRM team2. Preparation of daily bank reconciliation statements.3. Preparation of Sales MIS Demand notes raised, collections received, Cancellations, Refunds etc.4. Monitoring customer outstanding on a periodic basis.5. Reconciliation of 26AS for tax credits.

Manage end-to-end Accounts Receivable (A/R) operations, including invoice generation, follow up proactively, maintain records of AR, Prepare MIS, Coordinate with the sales, finance team, Track payment collections & ensure timely posting in ERP.

JOB DISCRIPTIONDesignation: Accounts Receivable Assistant (Retail Chargeback Analyst)Experience: 5 - 8 yearsQualification: - CA Intern preferred.Location: ThaneAbout The Company - It is among the largest home-textile manufacturers globally, specializing in bedding — bed sheets, comforters, duvet covers, pillows, mattress pads, and related home-textile...

Key Responsibilities Cash Application Specialists work with invoicing, accounts receivable and other cash processing activities. Required Candidate profileKey Responsibilities Cash Application Specialists work with invoicing, accounts receivable and other cash processing activities.1 year of cash postings experience.

Job Description Vacant Position : Junior Accountant 2 & Senior Accountant 2  Qualification Required : Graduates Preferred Location: Mulund/Thane or nearby location Work Experience Required: minimum 1 Year for Junior Level Accountant & In 4-5 Years In case of Senior Accountant. SkillsKnowledge required: Must be knowing Applications/softwares such...

Company Details:Who we are:Shakti Group was incorporated in 2005. The Company was formed to develop well-designed, competitively priced Real Estate across Prime Locations of the Mumbai Metropolitan Region (MMR). Shakti Group is a pre-eminent focused Real estate company with a large, well-balanced portfolio comprising residential, commercial and Logistics....