JOB - 2072 - Senior Accounts Officer - Accounts Receivable QX Global Group

3.0 - 8.0 years

1 - 4 Lacs

noida

Hybrid

Please share your resume at rama.upadhyay@qxglobalgroup.com Role Overview: We are looking for a detail-oriented and proactive Accounts Receivable - Senior Executive to manage invoicing, collections, and reconciliation processes. The ideal candidate will ensure accurate financial records, timely collections, and effective communication with clients to maintain healthy cash flow and client relationships. Key Responsibilities: Prepare and issue invoices to customers in alignment with company policies and procedures. Maintain accurate accounts receivable records, ensuring timely updates to aging reports, proper application of credits and collections, and resolution of discrepancies including uncollectible amounts. Proactively monitor outstanding receivables and follow up with clients via phone and email to ensure timely payments. Collaborate with the collections team to assess account status, review payment history, and recommend improved or alternative repayment terms. Conduct regular reviews of tenant, customer, and debtor ledgers to ensure accuracy and completeness. Perform bank reconciliations to validate financial transactions and maintain accurate records. Respond to audit queries by providing required documentation and details of audit samples. Execute administrative and clerical duties such as data entry, invoice preparation, sending payment reminders, and client account follow-ups. Generate and analyze weekly accounts receivable aging reports to support financial oversight and decision-making. Skills - 3+ years of experience in accounts receivable or related finance role. Strong understanding of invoicing, collections, and reconciliation processes. Proficiency in accounting software and MS Excel. Excellent communication and interpersonal skills. Ability to work independently and meet deadlines.

Posted Date not available

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Accountant Boby Chemmanur international Group(Garments/FMCG)

1.0 - 3.0 years

2 - 3 Lacs

tiruppur, thrissur

Work from Office

Maintain accurate books Manage AP /AR ensure timely payments and collections.Reconcile statements .Handle inventory accounting of garments, production cost analysis .Ensure proper documentation for GST, TDS, and other statutory filings. Required Candidate profile B.Com with 2–5 years of experience in accounting, preferably in the garment or manufacturing sector. EXP in Tally, ERP system Familiarity with GST, TDS, E way Bill and factory-related compliance.

Posted Date not available

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Bookkeeper/Accountant- Bilaspur (Manesar) Eeco Enterprises

3.0 - 8.0 years

0 Lacs

manesar

Work from Office

Manage daily accounting, GST/TDS filings, vendor payments, billing, bank entries, inventory records, monthly P&L, balance sheet, audit coordination, financial data entry, delivery challans, purchase tracking, and statutory compliance.

Posted Date not available

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Junior Accountant Spandan Financial Services

1.0 - 3.0 years

1 - 2 Lacs

kolkata

Work from Office

Role & responsibilities Maintain Sale, Purchase, Receipt, Payment Entry, Reconciliation of Bank, Debtors, Creditors, TDS, GST etc. Preferred candidate profile B. Com passed with minimum 1 Year Experience in Book Keeping or Accounting Knowledge

Posted Date not available

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