196 Receivable Jobs - Page 8

Role & responsibilities : Maintain accurate records of financial transactions in compliance with accounting standards. Handle day-to-day bookkeeping, including journal entries, ledgers, and reconciliations. Process accounts payable and receivable, ensuring timely payments and collections. Assist in preparing financial statements and reports. Reconcile bank statements and monitor cash flow. Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory regulations. Handle petty cash and expense management. Essential Skills: Accounts receivable, Accounts Reconciliation, Tally, General Account in statutory Gst, Cost Management Fortress Infracon Limited: Corporate Office - Lotus Park, Unit No 204, Road No 16, Wagle Estate, Thane 400 604, Tel – 022 6288 7900

Job Title:- Senior Executive - Recovery and Reconciliation Location :- Pune Experience: - 1-4 years Salary: - As per market standards Eligibility - Minimum of 1-3 years of experience in an AR role - Advanced Excel skills and knowledge - Reconciliation experience with sound knowledge of CN,DN, collections, GST, and invoicing - Experience in the service-based industry preferred - Comfortable with traveling for data collection and reconciliation from hospitals Key Responsibilities: We are looking for a self-driven and competent Executive-Collections to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments. Reconciliation with the Hospital. Drive collection activities and achieve targets while maintaining excellent customer service. Aggressively follow up with customer on-call/emails for overdue amounts to minimize debts and maintain loss experience to a minimum. Maintain a database of all the transactions with respect to payment collection account receivables. Assist in improving collection strategies to drive continuous improvement in the collections process. Research and resolve payment discrepancies. Understand the system for better monitoring and resolution of overdue cases and extend assistance to the recovery team for the resolution of cases by way of recovery. Remuneration: Best as per market standards

financial operations, supervise accounting tasks, ensure compliance, and support budgeting and reporting.

financial operations, supervise accounting tasks, ensure compliance, and support budgeting and reporting.

Responsible for managing accounts receivable, credit control, payroll and general ledger accounting, treasury back-office operations, and supporting tax compliance. This role involves maintaining financial accuracy, ensuring timely collections. Required Candidate profile CA/ICWA or equivalent qualification. • 3-4 years of work experience in accounts, credit control, and treasury management. • Experience in SAP (FICO module) and financial reporting.

Hi, Greetings ! We are looking for a highly motivated Account & Finance Manager to join our team! We are seeking a person to oversee financial planning, budgeting, accounting operations, and compliance for our organization. Job title: Account Manager/ Female is preferred. Job Location: Sirsa (Haryana) Company : MD Bio-Coals Pvt Ltd Role & Responsibility: Develop and oversee the company's financial planning process, including budgeting, forecasting, and variance analysis. Manage the companys accounting and financial operations, including budgeting and forecasting. Manage and maintain accurate financial records using Tally ERP. Oversee day-to-day accounting operations, including accounts payable/receivable and bank reconciliations. Ensure timely and accurate month-end and year-end closures. Prepare and file GST returns and ensure compliance with GST regulations. Handle income tax, TDS, and other statutory compliance requirements. Stay updated on changes in taxation laws and ensure company compliance. Generate financial statements, reports, and summaries for management and clients. Analyze financial data to identify trends and opportunities for cost-saving or optimization. Assist in internal and external audits by providing required financial data and documentation. Address auditor queries and ensure compliance with audit standards. Heading of all accunting section of Costing, billing, Dispatch, Receivible, Payble, cash flow, banking, Tax compliance, corporate governance, audit participation, accounting software advancement. Looking for a career move? If you are interested in this opportunity, kindly revert to this message or share your updated resume. recruitment_po@mdbiocoals.com or WhatsApp only (7419550103]

Leading Automotive component manufacturing company is looking for Accounts Executive in Chengalpattu. Interested candidates may contact us for more information on +91 6381343150 or email your resume to renuga.d@prometoconsulting.com. Job Title: Accounts Executive Experience: 4 - 6 Years Education: B Com Location: Chengalpattu CTC: Up to 3.50 LPA Skills: Accounts Receivable, Accounts Payable, BRS , Petty cash handling. Interested candidates may contact us for more information on +91 6381343150 or email your resume to renuga.d@prometoconsulting.com.

Preparation of E-Invoice,E-way bill, and GST invoices in Excel/software Account Receivable & Accounts payable Knowledge of Tally ERP, Ms Office Ledger reconciliation,TDS & GST Knowledge. Drafting of letters & documents Preparation of PO/WO & PI.

>Payment Follow-up >Payment Collection >Invoice Generation >Purchase Orders >Billing >Order Processing >Invoicing share resume on 98666564I7/hr@selecttech.in

Perform daily accounting &bookkeeping , includes payable/receivable, payroll, general ledger entries& financial reporting. Reconcile bank &credit card accounts on a monthly, quarterly&annual basis. Female candidate(General Shift) Off Place -Kolathur

Job Overview: Oversee and manage daily activities of Accounts Payable , Receivable ,Maintain financial records, Resolve discrepancies and implement efficient processes by ensuring compliance with relevant regulations. Key Responsibilities: 1. Accounts Payable Management: - Oversee the accounts payable process, ensuring timely and accurate processing of invoices, payments, and vendor reconciliations. - Maintain relationships with vendors and resolve any discrepancies or issues promptly. - Ensure compliance with company policies and procedures for all payments. - Processing of Foreign remittances. 2. Accounts Receivable Management: - Manage the accounts receivable process, including billing, collections, and customer account reconciliations. - Monitor aging reports and ensure timely collection of outstanding receivables. - Work closely with the sales team to resolve any invoicing or payment issues. 3. Statutory Compliance: - Ensure timely and accurate filing of statutory returns, such as GST, TDS, and other applicable taxes. - Stay updated with changes in tax laws and regulations, ensuring the company's compliance with all statutory requirements. - Coordinate with external auditors and ensure smooth completion of statutory audits. - Managing the insurance renewals for the organization. 4. General Ledger Accounting: - Assist in the preparation of monthly, quarterly, and annual financial statements. - Ensure accurate and timely closing of accounts, including journal entries and reconciliations. - Monitor and analyze accounting data to produce financial reports. 5. Team Collaboration: - Work closely with the finance team and other departments to support financial decision-making. - Provide guidance and support to junior accounting staff as needed

Roles and Responsibilities Manage accounts receivable functions, including billing, credit control, and collections. Ensure accurate processing of bills received from customers and maintain timely follow-ups on outstanding payments. Coordinate with internal teams to resolve customer queries related to invoices, credits, and debit notes. Maintain accurate records of all AR-related activities in ERP system. Vender credit policy and monitoring the credit limit. Require vast understanding of Duty drawback rates, refunds, unapplied cash adjustments. Calculate the AR aging analysis. MIS for Daily Sales Outstanding and knowledge in SAP in must requirment .

SUMMARY Job Opening: B2B Collection Specialist About Us: We are seeking a detail-oriented and proactive Collection Specialist to join our dynamic team. As a Collection Specialist, you will play a crucial role in ensuring the timely collection of open accounts receivable, fostering positive relationships with customers, and collaborating with various internal stakeholders. Location : Saltlake Sector V, Kolkata Responsibilities: - Collect open accounts receivable invoices for direct customers. - Proactively initiate contact with customers to maintain and expand business relationships. - Follow up on disputed balances, independently resolving collection issues. - Assist in identifying and researching disputed items, providing timely responses to customers. - Participate in customer meetings and collaborate with internal teams to address issues. - Maintain data integrity in systems, including billing contacts and collection notes. - Create and verify credit requests and accounts receivable adjustment forms. - Provide regular updates on open accounts receivable invoices to internal stakeholders. Requirements Minimum Qualifications: - High School Diploma or equivalent. - Experience with Business-to-Business collections and Accounts Receivable processes. - Strong oral and written communication skills with a professional demeanor. - Organizational, multitasking, and time management skills. - Collaboration skills, successfully applied within a team. - Proficiency in Microsoft Excel. - Basic ability to present updates to internal and external stakeholders. - Critical thinking and problem-solving skills. - Attention to detail. - Self-directed with the ability to manage projects to completion with minimal oversight. - Ability to work in a flexible, fast-paced environment. Benefits Regular Shift 5 days working Salary : Upto 40k ctc or Hike on your last drawn salary as per market standard.

We are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our team. The ideal candidate will have at least 5 years of experience in managing accounts receivable, with a strong understanding of financial processes and systems. This position requires a professional who can handle the Sriperumbudur belt area and is capable of managing multiple accounts with accuracy and efficiency. Key Responsibilities: Manage and oversee the companys accounts receivable operations. Review and verify the accuracy of invoices and statements. Monitor outstanding accounts and follow up on overdue payments. Ensure timely collection of payments, providing excellent customer service while managing collections. Reconcile accounts and ensure that all payments are accurately recorded. Prepare and submit reports on outstanding receivables, collections, and aging balances. Coordinate with internal teams such as sales, finance, and operations to resolve payment discrepancies. Provide support to senior management in improving cash flow and reducing outstanding receivables. Work closely with customers to handle billing issues, disputes, and payment arrangements. Stay up to date with the latest accounts receivable trends, policies, and regulations. Skills & Qualifications: Minimum of 5 years of experience in accounts receivable or a similar role. Strong knowledge of accounting principles and accounts receivable processes. Proficient in MS Office (Excel, Word, etc.) and accounting software. Excellent communication and interpersonal skills. Ability to handle multiple tasks with attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to work independently with minimal supervision.

Perform daily accounting &bookkeeping , includes payable/receivable, payroll, general ledger entries& financial reporting. Reconcile bank &credit card accounts on a monthly, quarterly&annual basis. Female candidate(General Shift) Off Place -Kolathur

Urgent Hiring! Knowledge of Ms-Office, GST, TDS, ITR Filing, ESIC & EPF Returns, Stock Sheets, Bank Reconciliation, Ageing, TALLY ERP 9, Payables & Receivable, Preparation of balance sheet Closing of books of Account statutory compliances.

• Responsible for maintaining and updating ERP Entries. • Preparation of Cash Flow & Handling Cash extensively and doing Cash, Bank, Debtor & petty cash reconciliation for every month. • Preparing various MIS reports. • Conducting Ledger scrutiny on a periodical basis. • Dealing with Internal Auditors during audit of Centre Accounts. • Maintaining in a systematic, chronological manner and controlling • the entire fixed assets of the Branch & its Info Centers. • Handling the entire gamut of individual students Fee account. • Responsible for the processing of Invoices of bills payment to • Vendor. • Hand total base of appx. 200-400 students' data in terms of students • fee collection account. • Collection of receipts from students, payment to vendors and cash • expenses at the Branch and daily updation of Entries in Tally ERP package • accounting software • Preparation of P-Tax Returns, E-TDS Returns, & TDS certificates • issuance. • Adopting Cost Control measures and sees that are adhered. • Closely Monitoring Outstanding Fee details on daily basis. • Getting Quotations from various suppliers and sending to HO for • approval. • Work with close proximity with various Govt. depts. for timely deposits Roles and Responsibilities • Responsible for maintaining and updating ERP Entries. • Preparation of Cash Flow & Handling Cash extensively and doing Cash, Bank, Debtor & petty cash reconciliation for every month. • Preparing various MIS reports. • Conducting Ledger scrutiny on a periodical basis. • Dealing with Internal Auditors during audit of Centre Accounts. • Maintaining in a systematic, chronological manner and controlling • the entire fixed assets of the Branch & its Info Centers. • Handling the entire gamut of individual students Fee account. • Responsible for the processing of Invoices of bills payment to • Vendor. • Hand total base of appx. 200-400 students' data in terms of students • fee collection account. • Collection of receipts from students, payment to vendors and cash • expenses at the Branch and daily updation of Entries in Tally ERP package • accounting software • Preparation of P-Tax Returns, E-TDS Returns, & TDS certificates • issuance. • Adopting Cost Control measures and sees that are adhered. • Closely Monitoring Outstanding Fee details on daily basis. • Getting Quotations from various suppliers and sending to HO for • approval. • Work with close proximity with various Govt. depts. for timely deposits

2-4 years of experience in Order Management Order Booking & Review, RMA bookings, Customer set up and maintenance, Issuing licensing to the customer Setting up customer records

*Processing & recording transactions, adjusting entries & ensuring financial records are complete and accurate *Assessing and recommending changes to improve the accounts receivable process & Handle accounts receivable Work *Securing client payments Required Candidate profile * Generating and sending out invoices to customers & Resolving account discrepancies * Verifying, Recording & maintaining all payments received transactions in a timely and accurate manner

1. Accounting of all the transactions 2. Book Keeping & records 3. Vouching & Verification 4. Bank Reconciliation & confirmation 5. MIS Reporting 6. GST preparation & return filling 7. Banking Transactions 8. TDS deposit & return filling Required Candidate profile Strong knowledge of banking processes, insurance policies, and tax laws (GST/TDS). Proficiency in using software such as Buzy/ MIS Reporting tools. Good Communication Skills

Looking for Manager Accounts and Finance candidate for Civil Infrastructure company. Interested Candidate with good knowledge in Accounts and Finance can apply for this position. Immediate Joiners are preferred.Contact number-9884557533/9150011080