Accounts Receivable Caller

Roles and ResponsibilitiesFinalization of accounts, preparation of Trial Balance.Compile the monthly MISSupervise Accounts payableSupervise Accounts ReceivablesEnsure timely completion of statutory audits (Tax Audit, Cost Audit), internal audits, GST returns, TDS filings, and other compliance requirements.Coordinate with external auditors to ensure smooth...

About UsCognet HROis a leading Business Process Outsourcing Services Company providing full range ofHR and F&Aservices toUS based clients ,With over 17 years of rich experience inPayroll Tax, Benefits S & HR Administration, Finance & Accounting , Sales Support.CogNethas been serving the PEO, ASO, HRO and HR Technology spaces since our inception. We help...

Hiring for US Voice process (AR Caller ) Freshers - chennai location - Must be ready to work in Night shift - CTC Offered 2.5 Lacs to 3.5 Lacs (Will be finalized based on experience and interview scores) - Free Transportation Both pick up and drop will be provided - Work Location Chennai Ambattur IE - No WFH, Must be ready to report office from day 1 -...

Excellent communication in English **Minimum 6 months experience in AR calling (Accounts Receivable) calling voice is a MUST** **or Min 1 year experience in any International Voice process.** Complete Night shift Health care domain 5 days of working Salary : Upto 4.5 LPA (30% hike from previous drawn salary) Pay: ₹350,000.00 - ₹450,000.00 per...

Pay: ₹14,000.00 - ₹16,000.00 per month **Benefits**: - Cell phone reimbursement - Commuter assistance - Internet reimbursement - Leave encashment - Paid sick time Work Location: In person

Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries Pay: ₹15,000.15 - ₹17,650.82 per month Schedule: - Rotational shift

Assist in budget preparation and financial planningManage accounts payable and receivable processesManage day to day final transaction, including petty cash handlingProcess vendor invoices and ensure timely payments for goods and services received.Generate and send invoices to clients for services rendered and track payments received.Monitor and manage petty...

Assist in budget preparation and financial planningManage accounts payable and receivable processesManage day to day final transaction, including petty cash handlingProcess vendor invoices and ensure timely payments for goods and services received.Generate and send invoices to clients for services rendered and track payments received.Monitor and manage petty...

Accounts Manager is responsible for client relationship management, financial performance, and sales support, which includes acting as the primary point of contact for dealers, identifying growth opportunities, tracking metrics, and resolving issues. They maintain strong relationships, collaborate with internal teams, and provide reports to management,...

( **MALE CANDIDATES ONLY )** Key Skills: - Accounts Payable and Receivable. - General Ledger Accounting. - Financial Statement Preparation. - Budgeting and Forecasting. - Tax Preparation and Compliance. - Bookkeeping and Reconciliation. - Payroll Processing. - Inventory Management. **Job Types**: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per...

Job SummaryWe are looking for a detail-oriented and responsible Accountant to manage end-to-end accounting operations, including vendor coordination, purchase order management, invoicing, tax compliance (GST & TDS), and financial reporting.The role involves interaction with vendors and clients, managing the flow of enquiries, ensuring timely payments and...

Maintain and update financial records (invoices, payments, receipts, etc.) - Perform daily accounting tasks such as data entry, ledger management, and bank reconciliations - Process accounts payable and receivable - Assist in the preparation of financial reports and statements - Support the month-end and year-end close processes - Ensure compliance with...