Accounts Receivable(Billing OR Invoicing)

Job Role: Invoicing and Accounts ReceivablesLocation: Mumbai Experience: 0 to 4 yearsInterview Mode: Face-to-face (must be available)Role & ResponsibilitiesUnderstand Capgemini reporting standardsAttention to detail and strong numerical skillsIdentify discrepancies in reportsInterpret contracts and manage internal/external stakeholdersPrepare standard...

**Job Title**: Accounts Executive - Payables, Receivables & Invoicing **Location**: Thane **Work Days**: 6 Days Working (Monday to Saturday) **Salary Range**: ₹15,000 - ₹25,000 (Based on experience and skills) **About the Company**: We are a growing **startup** company offering exciting opportunities for individuals looking to take ownership and grow...

**Position Title: Billing and Executive Assistant** **Location**:Kandivali** **Job Overview**: The Billing and Executive Assistant will be responsible for managing billing cycles, processing invoices, and coordinating payments to ensure accurate financial reporting. This role also supports the executive team with administrative tasks, ensuring smooth...

**Job description - Executive Accounts Receivable** **Job Title** Executive **Job Grade** 1B **Client** **Nature of Role** Operations **Industry** BPO **Team Size** NA **Function** Operations **Reporting to** Team Lead / Assistant Manager **Geography** West / South **Location** Mumbai / Bangalore **Accounts Receivables** - Process...

**Responsibilities**: - Process accounts and incoming payments in compliance with financial policies and procedures of the company - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data in MS Excel and company ERP - Prepare bills, invoices and bank deposits - Reconcile the...

Accounts Receivable, You Have to prepare invoice , Resolove Billing And Customer Quries, Verify outstanding Payments, Follow up Coordinate With Customer To resolve Any Billing Issues ERP System **Job Types**: Full-time, Permanent **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental Pay: - Performance...

QUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and Accounts...

**JD** - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. - Invoice processing: Receive, print,...

Purpose of the Role:The incumbent will be supporting the Billing & Collections department by ensuring accurate invoicing and timely payments, resolving billing issues, coordinating client payment schedules and ensuring adherence to accounting processes for smooth operations.Key Responsibilities:Handle queries related to billing, provide timely solutions, to...

We are looking for a skilled Accounts Payable/Accounts Receivable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Accounts Payable - one position /Accounts Receivable - one position job location -lower parel Qualification Inter CA, BCom...