Account Receivable

We are seeking a diligent and detail-oriented professional to join our Finance & Accounts team as a *Credit Control / Accounts Executive*. The role will be responsible for managing receivables, monitoring customer credit, ensuring timely collections, and supporting overall accounting functions. The position requires strong analytical skills, accuracy, and...

The candidate should possess good knowledge and hands-on experience in advance Excel.Entering daily data in tally.Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactionsPost and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoices...

Executive – Billing & Credit ControlDepartment: Accounts and FinanceKey Responsibilities:Handle end-to-end freight billing & documentation.Manage GST/TDS compliance, credit/debit notes.Use Excel (SUM, IF, VLOOKUP; Pivot Tables preferred).Operate Tally or Logistics ERP systems.Liaise with carriers/customers for billing queries.Enforce credit-control &...

Position: Accounts ExecutiveLocation: Mulund West, MumbaiExperience: Minimum 2 YearsQualification: B.Com / M.Com / MBA (Finance) or equivalentKey Responsibilities:Handle day-to-day accounting entries in Tally/ERP.Assist in accounts payable & receivable management.Support monthly closing, reconciliations, and financial records.Maintain accurate ledgers,...

Strong exposure and experience in Book-keeping, Accounts payable, Vendor Reconciliations, GL Reconciliations, Audit & Assurance, Tax returns filings.Accounting:1. Manage day-to-day accounting operations, including invoice processing, payment and receipt entries.2. Maintain complete track of debtors and creditors aging reports.3. Prepare financial statements,...

Real Estate Accounts ExecutiveJob Title: Accounts Executive - Real EstateDepartment: Finance & AccountsReports to: Senior ManagementJob Summary:The Real Estate Accounts Head is a senior professional responsible for overseeing all financial and accounting operations for the organization. This role involves managing a wide range of accounting functions, from...

Passing journal entries - Sales & Purchase,cashChecking of Purchase orders and Material Receipt Note (MRN)Making entries of purchase invoices, debit note, credit note on regular basisTake the approval of purchase invoices and outstanding before paymentsPrepare quarterly GST summaryPrepare data for C & F form application and check both the forms after...

Key Responsibilities:Collection Management:Oversee the collection of due and overdue payments by contacting each customer through emails, calls, and visits, as per the ageing report and outstanding statements.Update customer remarks in the collection tracker for ongoing follow-ups and ensure accuracy of payment status.Weekly Aging Preparation:Prepare and...

Job Title: Finance Manager (Full-Time)Location: Mulund, Mumbai (In-office)Experience: 5 + yearsSalary Range: Depending on experience and CapabilityResponsibilities:Accounting & Financial ControlOversee day-to-day accounting and bookkeeping (Tally)Supervise monthly closure, balance sheet reconciliation, and ledger hygieneEnsure real-time tracking of...

Key Responsibilities: · Manage the full cycle of Accounts Receivable (AR), including invoicing, collections, and reconciliation. · Monitor outstanding balances, follow up with customers, and ensure payments are received within agreed timelines. · Evaluate customer creditworthiness, set and review credit limits, and recommend credit approvals. ·...

**Position: Accounts Receivable** **Experience: Proven experience (typically 5+ years) in accounts receivable, with at least 2 years in a managerial or supervisory role.** **Location: Mumbai** **Key Responsibilities**: - **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews,...

**Position: Accounts Receivable** **Experience: 1 to 2 years** **Location: Mumbai (Ghatkopar west)** **Key Responsibilities**: - **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews, and providing training. - **Invoice Processing**: Oversee the generation and distribution of...

Bachelor's degree in Accounting, Finance, or a related field. - **Experience**: Fresher/1 year experience in accounts receivable or finance-related roles. - **Software Proficiency**: Knowledge of accounting software (Tally, SAP, QuickBooks, or ERP systems). - **Analytical Skills**: Strong problem-solving abilities with attention to detail. - **Communication...

**Invoice Management**:Creating and sending invoices to customers for goods or services rendered. - **Payment Processing**:Receiving and recording payments from customers, including cash, checks, and electronic transfers. - **Account Reconciliation**:Matching payments to invoices, identifying and resolving discrepancies, and ensuring accurate account...

Basic duties and responsibilities of managing customer accounts and ensuring timely payment of invoices. This includes tasks like preparing invoices, managing customer inquiries, recording payments, and preparing financial reports. **Key Functions**: - **Invoice Preparation and Management**: Preparing and sending invoices to customers, ensuring accuracy...

Key Responsibilities: 1. Prepare and process customer invoices accurately and in a timely manner. 2. Monitor and follow up on outstanding customer payments. 3. Communicate with customers to resolve any billing issues or discrepancies. 4. Maintain accurate records of all customer transactions and payments. 5. Prepare and analyze aging reports to identify...

1- Manage day to day accounts - Income & Expense 2- Create summary report for daily accounts 3- Manage payroll & attendance management 4- Follow ups for payments on regular basis 5- Reconciliation of the data for the payment received 6- Maintain pending payments list 7- Data entry 8- Data analysis 9- CRM Audit 10- Manage and check payments on daily basis Day...

Job Title: Junior Accounts Receivable/Payable Executive Location: Kolkata We're seeking a motivated and eager individual to join our accounts team in Suhar, Oman Industrial Area. No prior experience is required, and we'll provide comprehensive training to help you grow. **Key Responsibilities**: - Assist in managing accounts receivable and payable -...

vArida Health is seeking dedicated and enthusiastic Accounts Receivable Callers (AR Callers) to join our expanding team. As an Executive - Accounts Receivable Caller, you will play a vital role in our revenue cycle process by contacting insurance companies to follow up on pending claims and ensure timely reimbursements. **Key Responsibilities**: - Make...