563 Credit Note Jobs - Page 23

Role & responsibilities who can handle SAP software and should be responsible for billing, reporting etc. Proficiency in Computer Applications (Operating Systems, MS-Office, Word, Excel) Basic Knowledge of Invoicing, vouchers, E-Way bill, E- invoice generation, inventory Management. Basic Knowledge of accounts related activities. Receive and sort incoming payments. Manage account status. Identify inconsistencies. Regularly update accounts receivable database Inform clients on their outstanding debts and deadlines. Post bills, receipts, and invoices Prepare and present report to your supervisor. Monitoring all payments and preparing monthly billing reports. Managing account balances and resol...

DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU Contacting clients with overdue accounts to negotiate payment plans or settlementsInvestigating and resolving any discrepancies in payments or invoices.Keeping accurate records of all collection activities and communications with customersResponsible for managing the collection of outstanding debts from customers and clients.Developing and implementing strategies to improve collection efficiency and reduce outstanding debts.

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately. Distribute invoices to external clients through various distribution platforms e.g. mail, email, and client portal uploads. Respond to inquiries and escalate issues and concerns to the Team Lead for timely resolution. Participate in governance meetings with Operations Team and/or clients. May perform other moderately complex periodic and adhoc tasks as assigned by the Billi...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and GST compliance. Prepare journal entries, ledger reconciliations, sales vouchers, purchase entries, E way bills, debit notes, credit notes. Ensure accurate bookkeeping practices using Tally ERP software. Maintain financial records according to company policies and procedures. Provide support for auditing processes by preparing necessary documents. Desired Candidate Profile 2-3 years of experience in accountancy or related field (B.Com degree required). Proficiency in advanced excel skills including pivot tables and vlookup functions. Strong knowledge of tally accounting software with expertise i...

Educational qualification & experience profile: We are looking for a motivated and detail-oriented graduate (B.Com /M.Com/CA Inter) with 2 5 years of experience in accounts receivable follow up and interaction with clients. A background in accounting and exposure to GST, Credit-Debit notes creation, Reconciliation of payment, PO/PI creation and CRM is preferred. Role Description: 1. Follow up on client payments; manage overdue accounts and resolve issues. 2. Prepare and process GST payments, POs, Proforma Invoices and final invoices. 3. Maintain accurate records of payments, transactions and client interactions. 4. Manage CRM data; track client lifecycle and provide reports to management. 5....

Role & responsibilities: 1. Processing Sales order and Invoicing 2. Knowledge of credit note and debit note processing 3. Facilitate Payment collection 4. Support and coordinate with Sales Team on regular basis. 5. Good Knowledge of MS Excel. 6. Should have hand on experience of working in ERP. 7. Should Have good experience in MIS Reporting.

Role & responsibilities Billing 1. To ensure timely billing and dispatch of invoices of assigned clientele / cost centres 2. To ensure the recording of sales, receipts and tax entries in the accounting system on a regular basis 3. Raise credit note after verification and approvals 4. Regular reconciliation of balances and obtaining the NDC or Balance confirmations 5. Preparation of Debtors Ageing Report as per Management requirement 6. To maintain the register of agreements/ term sheet as supporting document for sale transactions 7. To consolidate the actual cost of suppliers to issue the sales invoice with mark up to the clients of Denali. Risk Management 1. Construct and monitor internal r...

Updation of Daily Exchange Rate into the system received from Bank Source Posting of Customer Receipts from the Bank Statement periodically Preparation of Payment request for Suppliers and Vendors Bank Statement Generation from Bank Website Based on the bank Statement to update the dates for the transactions present in the system on a daily basis Debit Note/Credit Note Preparation Payment Posting for the payment made to Supplier and Vendor through TT and Cheque To prepare an abstract of the payment made to Supplier mentioning the details of payments made on a particular day Linking/Unlinking transaction to revise information captured in a particular consignment To update the Forex Contract d...

ONLY CANDIDATES FROM HYDERABAD & TELANGANA MUST SUBMIT APPLICATIONS Role: Accountant ( Infrastructure ) Experience needed: 5 - 10 years Department: Infrastructure Constructions & Site Engineering Education: UG - B.Com/M.Com/MBA or relevant degree Job description The primary purpose of this role is to oversee day-to-day accounting payable operations of the company & assist the Project Manager in daily site working activities Generating daily reports in Tally i.e., Cash & Bank, Sales & Purchases. Accounting Entries Like Expenses and Taxation, Monthly GST Input Reconciliation Responsible for making timely and accurate data entry of all payable invoices. Raise The Debit Notes and Credit Notes, T...

Leading Textile Manufacturing Company in Mumbai is hiring for'' Accounts Executive / Tally Accountant''. -Work from Office only -Location - (Ghatkopar west) -Immediate Joiners only -Tally Knowledge -Ctc max upto Rs 25k per month Required Candidate profile -Decent Comm skills -Candidates who can join within 15days will be given priortiy -

Role & responsibilities POSTING IN BHIWADI Responsible for making invoices, debit note, credit note on TALLY PRIME Responsible for Inward and Outward Material and safe keeping of all stock. Should know re-order level process Maintaining record of stores in computer pertaining to WIP, Consumables, Finished Goods, Raw Material, Production etc. Raising indents/ requisition slip etc, and distribution of material according to documents. Preparing GRN, Returnable/ Non Returnable Challan etc. Manage/ Booking of material in transports Managing property of plant Maintaining the stores by bin card system and excel Physical stock tally every month and make stores/ stock details ready in every month 1st...

Busy accountant female required at kundli, sonipat Qualification- b.com Exp- 2 yrs to 12 yrs Salary- upto 22k and upto 50k Skills- for jr.- book keeping for Sr.- GST, TDS, team handling

*Reconciliation of E-com Accounts B2B &B2C *Outstanding follow-ups &Tagging *Sales,Returns,Expns etc- Entry in Tally& SAP *Bank& Debtors Recon *Monthly GST Recon–As per Portal,GST &books *Resolving Payt issues online/Ofline meetings wd E-com Vendors Required Candidate profile *Reqd Hands on exp in handling E COM VENDORS &resolution of Accounts online /offline *SAP & Adv Excel Must *Able to handle Monthly MIS Report, P&L,Cost accounting,Bal Sheet etc *Male:Age less than 35