Average salary: Rs354,129 /yearly
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POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze...
...Customer Invoicing
● Having complete knowledge of customer invoicing and related tax knowledge of GST and TDS.
Accounts Receivable
● Collection follow-ups and meetings with the sales teams for managing the collections.
● MIS and dashboard related to customers...
...Hi All,
Urgently looking for Accounts Receivable - Executive with one of the well-known Freight Forwarding Company based in Navi Mumbai
Qualification - Graduate in B.com / Accounting & Finance with 2+ years of experience.
candidate with strong experience in Accounts...
...POSITION SUMMARY
Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Verify and...
...Key Responsibilities
Manage the accounts receivable process for clients, including invoicing, billing, and collections, in accordance with client policies and procedures.
Generate and distribute client invoices accurately and timely, ensuring proper documentation, coding...
Rs 6 lakh p.a.
...joining a team that is committed to improving employee wellbeing around the world.
Current opportunity:Staff Accountant, Accounts Receivable
Location: Bangalore
Onsite/Hybrid/Remote: Hybrid
Shifts: US shift
Years of experience: 3-5 years
What you will do...
...The profile of the candidate it is a person that work in Accounts receivable department mainly involved in the Invoice booking, recording of collection, monitoring of debtors’ balances & periodic receivable reporting. The candidate should have 6-10 year of experience of working...
...workforce that puts the customer at the center of everything we do.
About the role
Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Responsible...
...Job Message : Ability to understand businesses & processes
Good Knowledge on Accounts Receivables
Demonstrate reasonable understanding and interpretation of Financial Statements & churning out various MIS reports
Ability to analyze data; Acumen to present the same...
RESPONSIBILITIES
•Managing electronic payments (posting of incoming payments in a timely and accurate manner)
•Managing outstanding unallocated payments
•Analyzing non-AR and intercompany payments
•Primary assignment of disputes
•Contact with customers to obtain ...
Description: is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Job Description
Qualification - CA Inter/ MBA /M.com
Experience - 4 - 6 years of experience in AR in Retail industry & E-commerce Retail
Software - SAP & Excel is must
Customer Reconciliation
E - commerce customer reconciliation
Monthly expense provision...
...account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments serve as a departmental role model or mentor assign and ensure...
• Customer Ageing Reports Circulate • Follow-up with Marketing Dept. for Pending Collection entries
• Ensure timely Customer Ledger Clearing
• Checking Bank Statement & Send Collection detail to Marketing Deptt.
• Responsible for running daily and weekly real time reports...
...Job Opening
Job Description
1. Extracting accounts receivable reports for all subsidiary companies. 2. Posting collection entries and knocking it off against invoices. 3. AR reports to be circulated weekly to sales team - Region wise and Sales team wise. 4. Monthly...
...Position Summary : This is a position of elevated responsibility, which is primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/she will be responsible for driving best practices, innovation, knowledge management and learning across...
...Assignment in Work From Home, Work From Home.
Job Details :
1. Assignment ID : AS57758
2. Nature of Assignment : Accounts Receivable (Job)
3. Qualification Required : Accountant, Graduate
4. Experience Required : 3-4 years
5. No. of Resources Required :...
...solutions that make them safer, more intelligent, and connected.
Responsibilities include:
- Hardcore Operations of Accounts Receivables
- Setting objectives for the accounts receivable function that aligns with the accounting department's goals.
- Monitoring...
...holders
~ Providing Updates/Comments for Reports
~ Follow up with Sales for Promo related issues
~ Understand Accounts Receivable Concepts and Policies
~ Reconcile Customer Payments and Remittances
~ Perform Quality check in Oracle and Omni-Flow
~ Handling...
Rs 5000 - Rs 8000 per month
...out invoices to customers
~Monitor customer accounts for overdue payments and follow up on outstanding balances
~Monitor accounts receivable aging reports and follow up on overdue invoices to minimize bad debt risk.
~Prioritize the collection of outstanding invoices to accelerate...
