Accounts Receivable Officer

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 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...

Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts - Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts - Assist in streamlining the accounts receivable process by identifying areas for performance improvement -...

**Urgent Requirement of Account Executive** - Role: Account Executive - Min Qualification: B. Com - He should have 2-3 years of accounting experience - Knowledge of Accounts Receivable & Payable - Good Knowledge of GST, TDS, MS office, Tally, ERP and Reconciliations **Responsibilities**: - Book keeping, Handling Petty cash, Bank Reconciliations, Collection...

**Job Title**: Accounts Receivable Specialist **Location**: Vadodara, Gujarat **Company**: Suncity Industrial Park As an Accounts Receivable Specialist, you will play a crucial role in ensuring the financial health of our company by managing incoming payments, maintaining accurate records, and resolving any discrepancies promptly. **Key...

Ensure accurate and complete billing within cycles is in place. - Proactively communicate with customers to ensure invoices are received and payments made on time. - Maintain and update all collection and dispute logs based on PO. - Ensure all letters and key financial documents are filed appropriately. - Allocate accounts receivable receipts. - Resolve...

10.01 Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas - 11.02 Monitor accounts/debtors on a daily basis - 11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. - 11.04 Identify outstanding account receivables - 11.05 Investigate historical data for debts and bills - 11.06...

Company Name - Financial Supermarket.Job Title: AccountantExperience: 2+ YearsLocation: SuratJob Type: Full-timeKey Responsibilities:Maintain financial records, accounts payable/receivable.Handle GST & Income Tax compliance and filings.Prepare financial reports using Excel (VLOOKUP, Pivot Tables, etc.).Draft professional emails and coordinate with...

Strong English communication skills Knowledge of Excel and outlook is must Download and send outstanding invoices from PMS and Reprot to customers weekly basis Call customers for chasing payments Book customers receipts on to the PMS Monitor accounts receivable aging reports and identify delinquent accounts Prepare regular reports on collection...

**Job description**: Education Centre of Australia (ECA) is a progressive and diverse education group operating at the forefront of Australia’s higher education sector. With campuses in Sydney, Brisbane, Melbourne, and international locations in the UK and India, ECA has been delivering high-quality education for over two decades. Our offerings span...