Account Receivable Officer

Officer - Abex Responsibilities Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as...

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 **Key Responsibilities**: - Generate and send invoices to clients in a timely manner. - Record and reconcile incoming payments in the accounting system. - Maintain accurate accounts receivable records and aging reports. - Handle client queries regarding billing and payments. - Coordinate with the sales, operations, and finance teams to...

**Job Profile at JG University** **Position**: Accounts Receivable cum Admin Executive **Location**: Ahmedabad **Department**: Finance / Administration **Reports To**: CFO **Position Overview**: The Accounts Receivable cum Admin Executive will be responsible for managing the accounts receivable functions within the university while also handling various...

**We have urgent openings for Accounts Receivable position.** **Designation**: Accountant (Receivable) ** Master Maintenance** ** Banking** ** Recovery** **No. of Position**: 4 **Experience**: - Minimum 3 years for Master Maintenance / 1 year for Banking Team - Advanced Excel required. **Salary**: 20 K to 30k **Location**: Bodakdev, Ahmedabad Contact...

Download all bank statements daily and perform necessary data entry. Maintain organized records of bank statements for easy access and verification. Prepare the daily bank balance.report and send it to the management every morning, ensuring the accuracy of the data. Send Purchase and other suppliers as received from the Front Office. Ensure timely...

**Company Profile **:Savvy is a progressive construction company that believes in changing the paradigm of the construction business by adopting innovative technologies. It is with this approach that it is ISO 9001:2008 certified and will be the first construction company to have CRISIL rating in Gujarat. **Position **:Account Officer **Location**:...

URGENT REQUIREMENT - ACCOUNTS RECEIVABLE - MANUFACTURING / INDUSTRIAL - AHMEDABAD 1 Designation Account Receivable (Payment Collection) Executive 2 Experience Min. 2 Years of Experience 3 Department Sales 4 CTC 20 TO 40 K 5 Gender Female 6 Location S G Highway, Ahmedabad 7 Industry Manufacturing /Industrial 8 Functional Area /...

Examine Denials resulting from non-compliance to Payor billing requirements, work with the Payor to find a resolution, and implement the correction by escalating to Leadership - Review 120+ AR for collection feasibility and determine adjustments required - Propose process improvements to address repeated issues or trends - Maintain communication with Payors...

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...