586 Receivable Jobs - Page 6

Analysts are generally divided into 'sell-side' and 'buy-side'. The buy-side is sometimes considered more prestigious, professional, and scholarly, while the sell-side may be higher-paid and more like a sales and marketing role. Freshers Eligible Perks and benefits Both Side Cabs & Hybrid Option

Candidate Should have knowledge In Tally, Accounts Activities, Bookkeeping, Journal Entry,GST, Excel, Advance Excel, Taxations.,Exp-2 to 6Yrs Female Candidates, Locations-T-Nagar Preferably Telegu Speaking' Interested Candi-call-9940557484/9080420462

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

-USA Client -Invoicing & journal entries -Reconciliation-Bank, Intercompany, Accounts -COGS & inventory txns -Accrual entries -Fixed asset & lease schedules -Financial statement preparation -Team handling -QuickBooks is preferred Call 9753210294

,Responsibilities: * Prepare reports using Excel, Tally & Word * Manage accounts payable/receivable, payroll & payment processing * Communicate with clients on invoicing & payments GST, TDS, Statutory, Compliance.

Shift Timing: 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PM Experience Minimum 5 Years Working Days: 5 Days (Saturday & Sunday fixed week offs) Location: Shivranjani Cross Road, Ahmedabad A Credit Controller for a UK client manages the companys credit risk, ensures timely collection of outstanding debts, and maintains healthy cash flow by liaising closely with customers and internal departments. This role is essential for financial stability and successful operations within an organization. Job description: The position would be responsible for, Assess the creditworthiness of new and existing customers, setting appropriate credit limits. Generate and send invoices, monitor outstanding invoices, ...

Location: Sunshine Tower, 23rd Floor, Senapati Bapat Marg, Dadar, Mumbai, Maharashtra 400013 (Nearest stations: Parel/Prabhadevi) Website: https://zenplus.in/about-us/Key Key Responsibilities Invoice & TDS Management Booking and processing of vendor/customer invoices. Calculation, deduction, and filing of TDS returns within statutory timelines. Month-End & Closing Activities Preparation and posting of month-end provision/adjustment entries. Assisting in month-end closing and ensuring accurate financial reporting. Financial Reporting & Audit Preparation of Balance Sheet, Profit & Loss Account, and supporting schedules. Coordinating with auditors during internal and statutory audits. Reconcili...

Job Title: Junior Account Executive Location: Thane Job Type: Full-Time Experience Level: 1-2 Years Reporting To: Chief Accountant / Finance Manager Key Responsibilities - • Prepare and send invoices to clients; track accounts receivable • Maintain daily cash and bank books; reconcile bank statements • Assist in tax preparation and compliance (GST, TDS, etc.) • Process monthly payroll and ensure timely salary disbursement • Manage accounts payable and receivable • Support general accounting and bookkeeping tasks • Coordinate with Chief Accountant for audits and financial reporting Required Skills & Qualifications - • Bachelors degree in Accounting, Finance, or Commerce • Basic knowledge of a...

Role : Accounts Executive Company Description: Rayna Tours and Travels is an ISO certified tour operator committed to providing bespoke travel management services to leisure and business travelers from across the globe. With a long standing recognition as one of the best tour operators in the UAE, Rayna Tours has branches in Abu Dhabi, Sharjah, Singapore, Malaysia, and Pune (India). Our vast inventory of products and services includes hassle-free visa services, guided excursions, holiday packages, and hotel reservations with access to over 200,000 hotels across the globe. Roles & Responsibilities: Should have knowledge of Tally ERP.9 Should have knowledge of GST and TDS. Bookkeeping on Daily...

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Job Summary: We are seeking a highly skilled and detail-oriented Senior Accounts Manager to oversee and manage the company's financial operations. The ideal candidate will be responsible for handling accounts payable and receivable, ensuring accuracy in financial records, tracking client payments, reconciling accounts, and managing invoice processes. This role demands strong analytical skills, leadership capabilities, and a thorough understanding of accounting principles. Key Responsibilities: Oversee day-to-day accounting operations including accounts payable and receivable. Verify and process invoices, payments, and financial transactions. Monitor and track client payments, ensuring timely...

manages the day-to-day operations of the accounts receivable department, overseeing a team, and ensuring accurate and timely collection of payments. They are responsible for monitoring the workload and productivity of their team Required Candidate profile Team Leadership Daily Operation Collection Management Financial Reporting Process Improvement Relationship Management Compliance Staff Management Budgeting management of the accounts receivable budget

Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned admi...

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

We are currently hiring for Accounts Executive Suguna Foods Bangalore- Domlur Location. Note: Only for experience - No Fresher Roles & Key Responsibilities: - Must have 2+ years of experience as Accounts Executive. - Experience with System Entries ( Invoice, Receipts and Payments) - Must have Petty Cash experience - Experience with Accounts Entry (Payments & Receivable) - Added Advantage if having experience with Oracle Software (Not must necessary) - Should be ready to work for 6 days a week (2nd Saturday's off) Interested candidates drop your CV to kavyasp@sugunafoods.com

Role & responsibilities Sales Accounting: Manage end-to-end sales accounting including invoicing, credit notes, sales returns, and revenue recognition with accurate reconciliation and MIS reporting. Receivable Management: Monitor outstanding receivables, enforce credit controls, follow up on overdue payments, resolve disputes, and ensure timely collections with minimal bad debts. GST Compliance: Ensure accurate GST treatment on sales, prepare and file returns (GSTR-1, GSTR-3B), reconcile with GST portal, and maintain documentation for audits and assessments. Controls & Processes: Strengthen internal controls in sales and receivables, streamline coordination with depots, sales, and logistics,...

We are having opportunity for Credit Control for Gandhi Automation - Malad(w). Tally experience is mandatory . JD: Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / E...

Knowledge on Timesheet management &US Payroll Willingness to work in Night Shift (8:00 PM–5:00 AM) Must be ready to sign a 2-year bond Male candidates only Work Mode: Office Interested candidates share their resumes @ Swati@resourceone.in / 728994762

Involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments. Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements.

Involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments. Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements.

Responsibilities: Maintaining details in accounting software. Reconciliation of accounts with marketplaces. Issuing POs, invoices, receivables and reconciliation. Stock Movement Monitoring of SKUs Financial and management reports to leadership team Annual bonus

This is a collections role and you will be part of India credit & collections organization. Major Responsibilities include : Must achieve monthly collection targets set by management. On time calls / send emails to clients for payments. Register feedback from customers and work towards resolution of highlighted issues. Ensure submission of all documents/invoice(s)/ supporting. Customer visits as and when needed ( 5-6 days in a quarter) Maintain a clean AR portfolio for the given accounts. Should have sound understanding of books of accounts and must be able to perform AR and bank reconciliations. Manage disputes resolution through proper channel. Identify risk accounts and share with Managem...

Role & responsibilities Prepare, analyze, and present financial reports and MIS for Director and manager such as balance sheets, profit and loss statements, and cash flow statements on a regular basis. Can perform Import and Export compliances with limited support and liaison with bank, Supply chain Team and customs for documentations. Credit card and bank reconciliation with books of accounts. Manage day-to-day accounts payable and accounts receivable processes, including invoice processing, vendor payments, customer invoicing, and collections. Maintain the general ledger by recording transactions, reconciling accounts, and ensuring accuracy in financial records. Assist in the development o...

Managing Customer Accounts on a day-to-day basis Accounting receivables from other debtors Processing refund on a day-to-day basis Reconciliation of customer accounts on a monthly basis Preparing monthly MIS reports for management Preparing ECL working on a quarterly basis Reconciliation of patient Advance and un-billed revenue account Bank receipt posting and customer clearing for patient credits. Clearing unidentified customer and bank receipt Any other assignments as and when required by Management.

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance