Accounts Receivable Specialist

**Key Responsibilities**: - ** Invoice Management**: - Prepare and send invoices to clients promptly. - Ensure accuracy of billing information and resolve any discrepancies. - ** Payment Collection**: - Follow up on outstanding invoices and ensure timely collection of payments. - Implement effective collection strategies to minimize overdue accounts. - **...

**Company Name - Interbiz Consulting Pvt Ltd** **Position/Designation - Accounts Executive/Manager (Data Processing)** **Desired Qualification - M. Com/B. Com** **Job Location - Raipur (C.G.)** **Mode - Work from office** **Experience - Minimum Articleship of 12 months under a Chartered Accountant or 2 years as Accountant in a reputed...

We need Accounts Executive for our Construction sector. Location: Raipur CG Qualifcaton: B.Com **Salary**: 25000/- to 30000/- PM Experience: 4 to 5 Years Skills: GST, Accounting Brief Job Responsibilities - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual...

A junior accountant is an entry-level position in an accounting firm or department. A junior accountant's duties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00...

**Purpose of Role**: - The primary objective is to guarantee the precise and effective oversight of financial transactions and reporting within the organization. Effectively manage and nurture client accounts, drive sales, and contribute to business growths. **Key Responsibilities** - Oversee day-to-day accounting functions, encompassing accounts payable,...

**Job Description - Accounts Executive** **Location**: BMW Munich Motors, Raipur **Department**: Accounts & Finance **Key Responsibilities**: - Manage day-to-day accounting operations, including accounts payable, receivable, and reconciliations. - Prepare vouchers, invoices, and maintain proper records of all financial transactions. - Handle petty cash...

**Objective**: To ensure accurate and timely processing of vendor invoices, expense reports, and payment transactions, maintaining strong internal controls and compliance with company policies and procedures. **Key Responsibilities**: - ** Invoice Processing**: - Receive, review, and verify invoices and check requests. - Sort, code, and match invoices. -...

**Job Responsibility: - ** Complete the reconciliation of the various group bank accounts in a timely manner throughout the month and at month end. - Process BACS payments ensuring correct allocation of funds and accurate recording in both the underwriting and accounting systems. - Deal effectively with queries from external and internal clients and...

**Profile**: - US - Accounting Associate - CA or CMA **Overview** - Fundtec Services is looking for a US accounting associate, As an US Accounting Associate, you will be responsible for assisting Auditors and accountants in essential accounting functions. You will also be responsible for preparing invoices and financial reports. To be successful in this...

Key Skills & CompetenciesStrong knowledge of accounting principles, tax laws, and regulatory compliance.Proficiency in accounting software (Tally/ERP/SAP/QuickBooks, etc.) and MS Excel.Analytical mindset with strong attention to detail.Excellent communication and leadership skills.Ability to handle multiple priorities and meet deadlines.Key...