Accounts Receivable Job Vacancies in Kalyan Dombivali

We have vacant of 1 Office Accountant Job in Kalyan Dombivali, Thane, Experience Required : 1 Year Educational Qualification : Higher Secondary, B.Com Skill Income Tax,Account Payable,Account Receivable,Taxation,TDS,Bank Reconciliation,Tally ERP,Income Tax Audit,Cash Flow,Income Tax Return,GST,GST Return,TDS Return,Balance Sheet etc.

Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and receivable.Analyze financial data for insights.Support budgeting and cross-functional teams.Facilitate external audits.Ensure regulatory compliance.Qualifications:Bachelor's degree in Accounting or Finance.CPA certification a plus.Previous accounting experience.Strong knowledge of accounting principles.Proficient in accounting software and Excel.Detail-oriented and analytical.Effective communicator and team player.Experience: 2 to 5 Years

We are looking for 12 Account Receivable Executive Posts in AndheriAiroli, with deep knowledge in communication skill and Required Educational Qualification is : Higher Secondary,Other Bachelor Degree

We are seeking a dedicated Account Receivable Executive to join our team in Turbhe, Navi Mumbai. The ideal candidate will manage customer accounts and ensure timely collection of payments.nnKey Responsibilities:nn1. Account Management: Maintain accurate records of accounts receivable, including invoices and payment details, to ensure financial accuracy.n n2. Customer Communication: Engage with customers to follow up on outstanding payments, address queries, and resolve any discrepancies professionally and promptly.nn3. Reporting: Prepare regular reports on outstanding accounts and payment status to assist with financial forecasting and planning.nn4. Collaboration: Work closely with other departments, such as sales and finance, to ensure cohesive communication and support in resolving account issues.nnRequired Skills and Expectations:nnThe ideal candidate should have 2 to 5 years of experience in accounts receivable or a similar finance role. A graduate degree is essential. Strong communication skills are necessary for effective interaction with clients and team members. The candidate should possess excellent organizational skills and attention to detail to manage accounts accurately. Proficiency in accounting software and Microsoft Office is expected. The role requires a male candidate willing to work full-time from the office, demonstrating a commitment to meeting deadlines and managing responsibilities effectively.

Position Purpose To support day-to-day accounting and commercial operations by maintaining accurate entries, reconciliations, documentation and transaction records, while providing reliable backup to billing and commercial activities. Key Responsibilities Record purchase and sales transactions in Tally/ERP and maintain accurate books. Maintain customer and supplier ledgers and prepare regular reconciliations. Handle receipt/payment entries, bank reconciliation support and outstanding tracking. Verify invoices, debit/credit notes, rates, quantities and supporting documents. Coordinate with purchase, billing, dispatch and warehouse teams for transaction closure. Prepare daily accounting and commercial MIS and highlight discrepancies promptly. Support sales billing and invoice generation during absence or peak workload. Follow up on pending documents, reconciliations and corrections until closure. Perform other accounts/commercial responsibilities assigned by the Senior Accountant. Desired Candidate Profile 2-5 years of experience in accounting, trading, wholesale, FMCG or warehouse operations. Good working knowledge of Tally/ERP, Excel, invoicing and basic GST documentation. Strong numerical accuracy with ability to handle multiple transactions. Ownership-driven, dependable and comfortable working with minimum supervision. Key Competencies Accounting & Reconciliation Ownership & Accountability Accuracy & Attention to Detail Follow-through & Closure Cross-functional Teamwork Discipline & Integrity Who We Don't Want People who want to do only data entry and avoid responsibility for the complete transaction. This is not my job attitude or unwillingness to support billing/operations. Employees who need repeated reminders to complete routine work. Careless people who ignore mismatches or hide mistakes. People uncomfortable with fast-paced, transaction-heavy work.

Job Openings for 200 Accounts Receivable Associate Jobs for Freshers in Airoli, having Educational qualification of : Higher Secondary,Secondary School,Diploma,Other Bachelor Degree,B.A,B.Com,BHM,B.Pharma,B.Sc,M.Com with Good knowledge BPO, Data Entry Operator, medical billing, blended process, Voice Process Executive, international experience, good communication, average can also apply etc.freshers can also apply,

SHE MUST BE EXPERIENCE IN ACCOUNTS. KNOWLAGE IN WRITTEN IN ENGLISH , HINDI & MARATHI. TYPING 30 WPM.

Calls insurance to confirm receipt of claimo Calls insurance to request claim be adjudicatedo Following up on the claims send for adjudication.o Gathers all required appeal information for denied cases to assist in drafting the appealo Updates information in practice management software: Billing notes and status.o Request client if additional medical records are needed.o Confirms payment details if claim was paid, including payment details, date and sets follow up tasko To maintain daily productivity report.o To draw OCR (Open Claim Report) from the systemo To prioritize the pending claims for calling from the aging basketo To schedule the calls as prioritized to US carries and patients by considering the time zone difference in IST and US time-zone applicableo To make a physical call by following the international norms and applicable rules for confidentiality and HIPAA complianceTo report the outcome of the call in the appropriate system and to advise the team in data-team in RCM for corrective actionEducation: Any GraduateSkills- Good Communications, ExcelSalary- 15k- 20k PermonthLocation: Marol, Andheri (East)

Process accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Verify discrepancies by and resolve clients billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate financial statements and reports detailing accounts receivable status

Desired skills :Accounting ExperienceKnowledge of Accounts ReceivableInvoicing, Billing activitiesInterrelated company accounting Will be working for US client Shift Timings:5.30 pm to 2.30 am (graveyard shift)Home Drop provided from Bandra to Mira RoadAllowances:Night shift allowance provided