1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
2.40 LPA TO 3.00 LPA
Job Description -Account Receivable
Location: Chh. SambhajinagarEmployment Type: Full-Time
Designation: Senior Executive
Job Summary:
We are seeking a diligent and detail-oriented Accounts Receivable Officer to manage and oversee our company's accounts receivable functions. This role will be responsible for ensuring timely collection of outstanding invoices, maintaining accurate records, and supporting our financial team in reconciling ...
2 Opening(s)
4.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Job Summary: Senior Analyst - Accounts Receivable (AR) will be responsible for preparing invoices, managing collections, overseeing AR management, preparing MIS reports, and providing audit support related to AR. This role requires strong analytical skills, excellent communication abilities, and a thorough understanding of accounting principles.
Key Responsibilities:
Preparing Invoices:
Generate and issue accurate invoices ...
2 Opening(s)
7.0 Year(s) To 10.0 Year(s)
8.00 LPA TO 10.00 LPA
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
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 miscellaneous differences are cleared
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 5.00 LPA
Job Summary:
Candidate should be responsible for the tasks given, self-starter, possess good knowledge in accounts and ERP systems (SAP), should be able to complete assignments on or before deadlines given.
Supervisory Responsibilities:
Duties/Responsibilities:
Posts, verifies, and records customer payments and transactions related to accounts receivable.
Maintains and updates customer files, including name or address ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.80 LPA TO 3.40 LPA
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 receivable & general accounting
Ex.
Taking customer to follow up for collection of Payment
Vendor Reconciliation.
Bank Reconciliation.
Payment received entries
Inward invoices & take follow up of vendor
MIS
Location: Ahmednagar, MIDC
if you ...
2 Opening(s)
2.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
ESSENTIAL JOB FUNCTIONS
STRATEGY
Assist in the development of short term and long term organization business plans, budgets and appropriate MIS and reporting processes.
Work closely with the sales & marketing, operations, talent management, IT and corporate strategy team, for co-ordination of various organizations tasks and activities.
Support in formulating policies governing the Finance ...
10 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts ...
2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 3.50 LPA
We have an opening for the post of Executive - Invoicing & A/C Receivable for a leading Company at Navi Mumbai (Belapur).
Please find the details for the same:
Post: Accounts Executive - Invoicing & A/C Receivable
Experience: 1-5 Year
Qualification: Graduate
Gender: M/F
Salary: As per Industry norms
Key Points:
Preparing Invoice.
Mailing
Do Follow-up.
Getting Confirmation from Client.
Entry in ...
10 Opening(s)
4.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Position Overview:This position will be responsible for providing accounting support to the organization, maintaining and controllingthe order to cash process, certain General Ledger accounts and business transactions by applying GenerallyAccepted Accounting Principles (GAAP).
Essential Job Functions:
Prepare invoices and reconcile supporting documents to ensure accurate billing including timely invoicing
of reimbursable expenses
Maintain immaculate ...