1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 4.20 LPA
Key duties will include:—Handling UK accounts Payable and UK payroll of clients.—Managed vendor accounts, generating weekly payments.—Handling audit of clients and preparing reports of the same—Reviewing invoices and checking the requests of the same so as to avoid any errors.—Matching invoices and setting up same for the payments.—Preparing accounts payable ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
6.00 LPA TO 7.20 LPA
Position: Asst. Manager/Manager - Accounts Payable
Location: Mulund - Mumbai
Experience: 4 - 6 Years
Industries: Wire
Responsibilities:
Process vendor invoices, verify accuracy, and ensure timely payments.
Reconcile vendor statements and resolve discrepancies.
Manage and maintain records of all financial documents and transactions.
Monitor accounts ...
1 Opening(s)
10.0 Year(s) To 14.0 Year(s)
8.00 LPA TO 12.00 LPA
Roles & Responsibilities:
Managing the preparation & maintenance of statutory books of accounts & financial statements including P&L Account and Balance Sheet.
Execute and sustain the necessary processes for effective financial control and stewardship
Maintain and monitor adherence to corporate governance and compliance with all corporate legislation and industry regulations with relevant statutory bodies and laws.
Monitor ...
1 Opening(s)
2.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Debtors/Account Collection
A Bachelor’s Degree/MBA in Accounting, Finance, or related field preferred
Good convincing power, Communication skills, Data Analysis, Good in Excel formulas
The candidate should have Experience in Bank as collection,NBFS, Finance.
Monitor accounts/debtors on a daily basis
Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill.
Identify outstanding account receivables
Investigate ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Job Summary: The Payments Collection Officer is responsible for managing and overseeing the collection of timely payments from clients and customers. This role involves maintaining positive relationships with clients while ensuring timely collection of outstanding invoices, reducing delinquency rates, and minimizing financial risk to the organization.
Key Responsibilities:
Collections Management:
Monitor accounts receivable ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 2.40 LPA
We are having an urgent opening for the position of Executive - Billing & Accounts Receivable for a reputed company at the Navi Mumbai(CBD Belapur) location.
Roles & Responsibilities:
Coordinate activities of staff members to ensure a smooth and efficient department that reduces the number of cases that are overlooked.
Oversee the collection of outstanding ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.00 LPA
Invoice Preparation and Processing:
Generate and send accurate invoices to customers based on services provided or products sold.
Track billing schedules, ensuring invoices are sent out promptly.
Payment Collection:
Monitor accounts for outstanding balances and follow up on overdue payments.
Work with customers to set up payment plans if necessary.
Account Reconciliation:
Reconcile billing records with received ...
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.40 LPA TO 1.80 LPA
Billing Executive:
Generate invoices, bills, and statements accurately and in a timely manner.
Verify billing data for accuracy and completeness before processing.
Coordinate with clients to resolve billing discrepancies or issues.
Prepare and maintain records of billing transactions, payments, and outstanding balances.
Monitor accounts receivable and follow up on overdue payments.
Generate reports on billing activity ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.60 LPA
Visit Institutions to Market and Sales of Equipments . ? Prepare and submit company profile & proposals Prepare offers to customers & finalize orders. ? Achieve the assigned Monthly Sales Target. monitor accounts & Collection to ensure timely payments. ? Identifying business opportunity with key markets and customers. Maintaining and ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.50 LPA
· Day to day accounting. Day to day entries Sales and Purchase, Receipts and Payment, Petty cash entries, Journal Entries.
· Maintaining stock details.
· Maintaining Sundry Creditors & debtors.
· Good working experience on ERP
· GST Reconciling Sales, Purchase, Debit Note, Credit Note Registers
· Preparing day to day Bank Reconciliation.
· Reconciliation of the Payments and Monitor Accounts to ensure payments are made up to ...