...Role Description
This is a full-time on-site role for an Accountant at V V R V Logistics Hub LLP located in Kamothe Panvel. The Accountant... ...for day-to-day financial operations, managing accounts receivable and payable, reconciling accounts, and preparing financial statements...
...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...
Industry : Hospitality Organization
Role : Accounts Receivable
Experience : 3- 8 Years
Salary : Upto 45K Net PM
Share cvs on wats app (***) ***-****
Roles & Responsibilities
Verify the SOs in NetSuite (as per the SF/TECTAC report/Signed contracts)
Sending of...
...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: Manager - Receivables Location: Worli, Mumbai
Schedule: Monday to Friday
upGrad, situated in Worli, Mumbai, is currently... ...reconciliation with Payment Gateway and University
- Provide timely data to GST team for GSTR1 filing
- Perform 26AS Reconciliation...
...Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departments...
...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 experience...
We are looking for an Associate Accounts Receivable to handle, prepare, and manage all accounting and financial data, in order to maintain & record all transactions on a daily basis.
Responsibilities
Oversee the end-to-end accounts receivable process, including invoice...
We are hiring for one of the leading logistic company Looking for candidates experienced in below
Invoicing
Foreign currencies
Remittance
If you are interested for this position and want us to take your candidature ahead, then
Kindly revert with following details...
Rs 25000 - Rs 30000 per month
...Job Title: Executive – Account Receivable & Billing
CTC: Rs.25,000 to 30,000 Per Month
Reporting Location: Goregaon East - Mumbai
I Job Responsibilities:
1) Receiving and processing Sales Orders from Branch In-charges, HODs, and Technical Sales Managers....
...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...
...two days are the same.
About The Role
Reporting to the Accounts Receivable/ Payable Manager, the position will be responsible for processing... ..., including onboarding new suppliers, resolving queries, providing remittances and reconciling accounts/ debit balances in a proactive...
...Excellent written, verbal and interpersonal communication skills;
Prior experience in Order to cash Collections, B2B Collections, Accounts Receivable, Cash application will be advantage;
Ability to balance varied volumes of workloads and to reach targets and deadlines on a...
...opportunities at a local/ area level, driving channel expansion and new account acquisition
# Deliver on sales targets by building strong... ...requirements, including opening of escrow accounts for receivables lending in line with regulatory and financial controls requirements...
...:
1. Assignment ID : AS57758
2. Nature of Assignment : Accounts Receivable (Job)
3. Qualification Required : Accountant, Graduate... ...behalf of clients.
- Full details of the assignment shall be provided by the client once you confirm the assignment.
- Only local...
...projects in more than 80 countries. We are recruiting for an Accounts Receivable Administrator to join our team. This role can be worked remotely... ...West. The role will be required to cover the US time zone to provide cover to our commercial teams in North America and LATAM....
Job Description:
Should have Accounts receivable knowledge with 2-5+ years' experience and hands-on SAP system experience
Must have experience in SAP Accounts receivable T-codes and function
Maintaining the billing system
Generating invoices and account statements...
...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...
Rs 35000 - Rs 45000 per month
...Manipal Group. Backed by 70 years of quality and trust, we aim to provide cutting-edge technology to make quality healthcare more... ...Overview
We are seeking a highly motivated and detail-oriented Accounts Receivable Officer to join our team at Manipal TRUtest. As an Accounts...
...ACCOUNTS RECEIVABLE CONSULTANT LEVEL
JOB DESCRIPTION
Follow up on outstanding from customers as per agreed credit terms
Perform account reconciliations
Monitor customer account details for nonpayments delayed payments and other irregularities
Research and resolve...
Rs 10 - 12 lakhs p.a.
...We have an opening with a established company
Position: Dy.Manager/Manager- Accounts receivable
Location:Mumbai
Experience Required: 10+ years
Qualification: B.com/ CA inter/ MBA (finance) preferred
Job Responsibility
~Monitoring and reporting of CASH Collection...
...of outstanding invoices. Reconcile any irregularities in receipts and ledger statement of customers. Work collaboratively with accounts receivable and other accounting staff to ensure accuracy in finances. Reconciliation of statement of accounts of customers Maintenance ageing...
...send accurate and timely invoices to customers.
~ Monitor accounts receivable aging and follow up on past due invoices.
~ Collaborate... ...end closing activities related to accounts receivable.
~ Provide outstanding customer service by responding promptly to customer...
...send accurate and timely invoices to customers.
~ Monitor accounts receivable aging and follow up on past due invoices.
~ Collaborate... ...end closing activities related to accounts receivable.
~ Provide outstanding customer service by responding promptly to customer...
...improvement project to be certified
⢠Successfully complete ISO training. Working on the product & helping the team to achieve deadlines. Provide timely reports, updates and system entries as required by the internal and external management. Understand and abide by the...
Walk-in drive (REQUIREMENT FOR AR EXPERIENCED)
Ring/Ping- Ashish (***) ***-****
Job Loc- Turbe
Should Be Aware About RCM & Denials
Experience - HSC/Graduate
AR EXPERIENCED SALARY UPTO 40K MAX
Night shift
Sat Sun fixed off
ROI-HR & Ops
Sr. Executive / Asst Manager - Accounts ReceivableBack
Vacancy
Job TitleSr. Executive / Asst Manager - Accounts Receivable
Gender PreferenceMale/ Female
Number Of Vacancy1
Industry AreaLogistic Company
Key SkillsReceivable, SAP , reconciliation, communication skills,...
...Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
.Creates invoices according to company practices; submits invoices to customers.
Maintains and updates customer files, including name or address changes, mergers...
...financial transactions between different entities within the same corporate group. Responsibilities include reconciling inter-company accounts, ensuring accuracy in financial records, and resolving discrepancies. They collaborate with various departments to gather and verify...
• Management of customer receivables ledger and follow credit control policy to ensure timely payment of invoices
• Monitoring of customer... ...• Cash Application of customer payments and ensuring accounting hygiene.
• Follow-up of claims with customers
• Forecast of...