Average salary: Rs250,892 /yearly
More stats ...income reports for all areas of operations.
Verify soft count deposits.
Smoothen the process of the Night Auditor
Audit and account for all control documents and prepare exception reports for all errors.
Responsible for forwarding the bills and collection of dues...
...work of heart ,
Join us and become a Heartist ®.
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
Ensure...
Rs 20000 - Rs 25000 per month
...Solutions will help you find the right kind of job! A company with 2-10 employees based in Hyderabad.
Job Overview
Accounts Receivable Executive role at Gamut HR Solutions in Hyderabad. Full-time position with 1 to 3 years of experience required.
Qualifications...
...To optimize the financial transactions and reconcile the receivables in order to maintain a steady flow of funds in the company. Preparing... ...basis.
Key Responsibility Areas
Detailed Job Description
Accounts Receivables Management
* Support the company in...
...list as well as companies extended with credit facility for timely payments from customers.
Financial: Ensure legitimacy of Accounts Receivable ledger and clear balances from all debtors to avoid bad debts.
Operational: Responsible for preparing and sending billing...
...Dear Candidates,
We have a opening for Acc Receivable Executives to our reputed client company, sap knowledge required, work from home option available.
Exp - 0 to 3 years
Qualification - BCOM,MCOM,MBA,BA,BBA, CA Inter,MBA Finance, ANY Acc DEGREE.
Locations...
...Executive- Accounts Receivable
Special attention - Female candidate, Tele calling exp., Gujrati speaking added advantage, Tally knowledge.
Details -
No. of Positions - 1
Function - Accounting
Payroll Type – Fixed
Reporting to – Head Finance
Work...
Rs 2.8 - 3.4 lakhs p.a.
...Hiring for Accounts Executive in Manufacturing Industry
Position: Accounts Executive (Receivable)
Experience: Min 3 Years of experience in accounts receivable
Salary would be: Upto Rs. 25,000/-
Skill / Responsibilities:
Overall activities of accounts...
...the world, dare to challenge the status quo! #BELIMITLESS"
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
Ensure...
...Description
Job Number 24090554
Job Category Finance & Accounting
Location Sheraton Grand Bangalore Hotel at Brigade Gateway,... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
...Boat Club, Rathna Nagar, Nandanam, Chennai, Tamil Nadu 600035
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
To assist the Credit Manager, in efficient and timely collection of receivables.
Ensure cash receipts, claims,...
We are hiring for AR Caller (US Health Care Process)
Required Qualification:
Minimum 1 Year Experience Mandatory
Good Communication
Candidate should have experience in Physician Billing
Exp in Denial Management
End to End process in RCM industry will be added...
...Role and Responsibilities:
This position with the accounts payable team within the Finance org entails components of accounting, governance... ...~4-5 years of experience in the field of Accounts Payable/receivable / Asset Management
~ Working knowledge of local Indian...
...Urgent hiring for Accountants Finance ,Data entry Cashier Sales Marketing , Logistic Supplier Chain , Warehouse etc.
Accountant Responsibilities:
Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and...
...areas of operations.
Verify soft count deposits.
Audit and account for all control documents and prepare exception reports for all... ...errors.
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are...
Rs 3.5 - 5 lakhs p.a.
Job Opening
Executive Accounts - Receivable
1-5 years
Navi Mumbai
350000 (INR) - 500000 (INR)
Job Description
1. Extracting accounts receivable reports for all subsidiary companies.
2. Posting collection entries and knocking it...
...and investors.
Establishing a month close process and record accounting entries and transactions as part of period close activities.... ...reporting requirements including tax filings attached to the accounts receivables like GST, Form 26 AS reconciliations.
Provide required...
Rs 2.4 - 4.2 lakhs p.a.
...Will be deployed on Accounts Receivable/Billing/Invoicing as well as Billing analysis activities of US/Canada companies. - Processing Invoices... ...Medical Billing
Designation: Accounts Receivable/Billing/Invoicing Executive
Vacancies: 4
Experience: 1.0 Year(s) - 5.0 Year(s)...
...JOB LOCATION : ANDHERI EAST, MUMBAI, MAHARASHTRA
Role:
We are seeking a detail-oriented and organized Accounts Receivable Accountant to join our finance team. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills...
...candidates preferred.
Job Description:
Gather and verify invoices for appropriate documentation prior to payment
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and...
...Please find below JD & Skills for Sr Manager/Manager- AR Skills :Account Receivable
Roles & Responsibilities :
Build effective process & SSC team SLA
Drive regular governance & review with stakeholders / counterparts
Ensure 100% Revenue Assurance of the services...
1. Update the daily collection reports from the bank statements and knock off against outstanding amount
2. Raise invoices to customers on a regular basis
3. Follow up with customers on a daily basis for collection
4. Prepare \"AR,3. Excellent communication skills\"
...Company Internal teams. Guaranteeing transactions are performed under a strong internal controls framework.
• Perform timely all AR Accounting Month End Close activities, SOX Controls, AR Reconciliations, Month end Close Reporting Packages and working closely with G/L to...
...role, you will be an integral part of finance operations which is responsible for executing the day-to-day operations (customer management, invoice booking, collection run)
The accounts receivable executive would be responsible for ensuring customers are billed as per...
Job TitleExecutive – Accounts Receivables
LocationDelhi
Roles & ResponsibilitiesThe incumbent will be required to:
~To ensure timely dispatching... ..., as well as the buying officers and Accounts Payable Executives in customer organization.
~To follow up vigorously on old...
...POSITION SUMMARY
Communicate with various departments to ensure outgoing packages/mail are properly directed to Shipping & Receiving. Maintain accurate tracking system on all shipping and receiving transactions. Ensure accurate billing of outgoing packages. Receive...
...commitment to holistic well-being sets us apart, as we believe that true beauty radiates from within.
Department : Accounts
Designation : Accounts Receivable Associate
Location: Worli, Mumbai
Key responsibilities :
Generating and issuing invoices to customers...
...needs. Notify manager/supervisor of low stock levels. Troubleshoot vendor delivery issues and oversee return process. Verify and track received inventory. Reconcile shipping invoices and receiving reports. Receive, unload, and process deliveries. Monitor PAR levels for all...
...Job Description
What this job involves:
• End-to-end management of the Quote to Cash operations aspects of the Accounts Receivable process for a US business.
• People Management: Effectively managing and leading a team of accounts receivable professionals while maintaining...
...Job Description
Required Billing & Collection
Account Recovery Specialist is responsible for Monitoring progress on account recovery plans throughout the process, Keeping detailed records of all activities related to account recovery, Representing client during the collection...