Accounts Receivable Fresher

Company DescriptionWe suggest you enter company details here.Role DescriptionThis is a full-time on-site role for an Accounts Receivable professional located in Noida. The Accounts Receivable professional will be responsible for managing and processing incoming payments, preparing invoices, and resolving payment discrepancies. Additionally, the candidate...

Job Description:Manage and follow up on outstanding payments with customers via phone, email.Ensure timely collection of payments and minimize delayed payments.Maintain records of accounts receivable, including invoices, payments, and customer communication.Identify and resolve payment discrepancies and disputes.Develop and maintain strong relationships with...

Senior Manager Basic FunctionIn-depth understanding of end-to-end accounts receivable process Excellent knowledge of cash applications, bank reconciliation and payment requests Expertise in cash receipting, debtor management and query management Time and priority management – manage multiple deadlines in a fast-paced environment Ensure all...

Role & responsibilities :Accounting related to exchange transactions (Trade, Margin, Fees, Charges payable, etc.)Ensuring complete and timely invoicing/revenue accountingDaily Bank ReconciliationsOperational/Receivable process understanding/experienceOperational MIS reporting at end of the periodCompliance related to GST and TDSCoordination with Statutory...

Role & responsibilitiesFinalization of Accounts Receivables and working close coordination with auditors.Reconciliation of Advances, Debtors.Scrutiny of General Ledgers and Sub Ledgers.Regular co-ordination with Plant for issuing InvoicesRegular co-ordination with Plant for issuing Statutory formsOverall activities of day-to-day Sales Accounting.Hands on SAP...

Job Title: Accounts and Billing ExecutiveDepartment: Finance & AccountsEmployment Type: Full-timeJob Summary:The Accounts and Billing Executive is responsible for managing daily accounting tasks, preparing accurate invoices, tracking receivables, and ensuring timely payments. This role plays a critical part in the company's financial operations by...

Key Responsibilities:Maintain and update day-to-day accounting entries in Tally PrimeHandle Accounts Payable (AP) and Accounts Receivable (AR)Prepare and maintain sales, purchase, and expense vouchersReconcile bank statements and vendor/customer ledgersAssist in GST filings, TDS calculations, and other statutory complianceSupport in preparing monthly...

Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plansMaintaining customer payment records Required Candidate profileExcellent negotiating skillsGood verbal communication skillFamiliarity with state debt...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Accountant located in Noida. The Accountant will be responsible for day-to-day financial tasks including preparing financial statements, managing accounts payable and receivable, conducting bank reconciliations, ensuring accurate ledger maintenance,...

Overview of the role:We are seeking an experienced Account Executive to join our team. The ideal candidate should have a strong background in account management, with a proven track record of successfully managing Book keeping, Cash Flow, GST, Tally, Tax Returns, Balance Sheet, TDS and audit. The Account Manager will be responsible for overseeing account...