Accounts Receivable Jobs

Urgent opening for Accountant in Textile Company @ LudhianaAn accountant for a textile company manages daily financial records, specializing in inventory costing, GST/TDS compliance, and vendor payments. Key responsibilities include finalizing monthly financial statements (P&L/Balance Sheets), managing Tally/ERP entries, conducting bank reconciliations, and analyzing manufacturing costs. Required Skills and QualificationsExperience: 5 years of experience in manufacturing, specifically textile or garment industry.Software Skills: Proficiency in Tally ERP 9, Busy, or similar accounting software, plus advanced Excel.Knowledge: Strong understanding of GST laws and inventory accounting.Education: Bachelor

As an Account Receivable Executive, you will play a vital role in managing our company's financial transactions and supporting our overall accounting processes. This is a part-time position, allowing you to work from the comfort of your home.**Key Responsibilities:**- **Manage Incoming Payments:** Track and record all incoming payments from clients, ensuring they are accurately reflected in our accounting systems.- **Issue Invoices:** Prepare and send invoices to customers for services rendered or products sold, ensuring all details are correct and sent on time.- **Follow Up on Payments:** Communicate with clients regarding overdue payments, providing them with reminders while maintaining a professional relationship.- **Maintain Records:** Organize and maintain accurate financial records and documentation related to accounts receivable, facilitating easy access for reviews and audits.- **Assist with Reconciliation:** Support the finance team in reconciling accounts, regularly checking figures to ensure everything aligns with financial reporting.**Required Skills and Expectations:**- Candidates should have at least completed their 12th grade.- Ideal for individuals with 0-3 years of experience in finance or accounting, though freshers are encouraged to apply.- Strong attention to detail and accuracy in financial record-keeping is essential.- Good communication skills are necessary for interacting with clients and internal teams.- Basic knowledge of accounting software or financial tools will be beneficial.- A proactive attitude and the ability to work independently are important for this remote role.

We are looking for an Office Accountant in Chennai, India, to manage the financial records and ensure accurate accounting practices. The ideal candidate will have 2 to 3 years of experience and a graduate degree. This is a full-time position requiring a strong understanding of basic accounting principles.Key Responsibilities:- **Bookkeeping:** Maintain accurate financial records by recording all transactions, ensuring entries are correct and up to date.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring timely invoicing and collection of funds owed.- **Financial Reporting:** Prepare monthly financial reports that summarize the company

We are seeking an experienced Account Executive to join our team in Saudi Arabia. The ideal candidate will have 5 to 11 years of relevant experience and a diploma. This full-time position requires the candidate to work from the office and is open to male applicants only.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and ensure satisfaction. This involves regular communication and follow-ups to address any issues or concerns.- **Sales Strategy Development:** Develop and implement effective sales strategies to meet targets. This includes identifying potential clients, understanding market trends, and adapting strategies accordingly.- **Sales Presentations:** Prepare and deliver engaging presentations to prospective clients, showcasing the companys products or services. This requires good public speaking skills and the ability to tailor presentations to the audience.- **Market Research:** Conduct market research to identify new opportunities and gather insights on competitors. This will help in understanding the market landscape and refining sales approaches.- **Reporting and Documentation:** Maintain accurate records of sales activities and client interactions using CRM systems. Regular reporting on sales performance will be expected to help in tracking progress.**Required Skills and Expectations:**The successful candidate should possess strong communication and interpersonal skills to effectively engage with clients and colleagues. A proven track record in sales, particularly in account management, is essential. Candidates must be detail-oriented, able to work independently, and possess excellent organizational skills. A proactive attitude towards problem-solving and the ability to handle multiple tasks in a fast-paced environment is crucial for success in this role.

Looking for candidates with:Accounting experience, handle individually all transactions, Coordinate with Head office for bank reconciliations & other accounting works Strong knowledge of Tally ERPGST & Bank Reconciliation knowledgeInventory accountingQualification: B.Com / M.ComSalary: Best in Industry

We are looking for a dedicated Manager Finance Accounts with 10 to 15 years of experience to join our team in Chakan, Pune. This role involves overseeing financial operations and ensuring accurate accounting practices.Key Responsibilities:1. **Financial Management**: Oversee all financial transactions, ensuring compliance with regulatory standards and accurate record-keeping to maintain the organization

Key Responsibilities:1. Manage account payable: Process and record all incoming invoices and payments to vendors.- The Office Accountant is responsible for handling all accounts payable functions, ensuring timely payments to vendors and accurate record-keeping.2. Handle account receivable: Generate invoices, track payments from clients, and manage collections.- The Office Accountant will be in charge of issuing invoices to clients, tracking payments, and following up on any outstanding payments.3. Utilize Tally ERP: Maintain financial records and generate reports using Tally ERP software.- Proficiency in Tally ERP is essential for the Office Accountant to accurately record financial transactions and produce detailed reports.4. Prepare and file GST returns: Ensure compliance with GST regulations and submit returns on time.- The Office Accountant must be well-versed in GST regulations to accurately prepare and file GST returns for the organization.Required Skills and Expectations:1. Education: Candidates must have a minimum of a 12th pass qualification, with additional qualifications in B.A, B.C.A, B.B.A, or B.Com preferred.2. Experience: 0-4 years of experience in accounting or finance roles.3. Proficiency in Account Payable and Account Receivable processes.4. Strong knowledge of Tally ERP software for financial record-keeping and reporting.5. Understanding of GST regulations and experience in preparing and filing GST returns.6. Attention to detail, strong organizational skills, and ability to meet deadlines in a fast-paced work environment.

- Manage account receivables: The Account Receivable Executive will be responsible for managing the company's account receivables, which includes processing incoming payments, reconciling customer accounts, and following up on overdue payments.- Generate invoices: They will be required to generate invoices accurately and timely for customers, ensuring all relevant details are included and following up on any discrepancies.- Maintain customer records: The Executive will need to maintain accurate records of customer accounts, including contact information, payment history, and any communication regarding payments.- Prepare reports: They will need to prepare regular reports on account receivables, including aging reports, collections reports, and cash flow forecasts, to assist in decision-making processes.Required skills and expectations:- Strong attention to detail: The ideal candidate must have a keen eye for detail to ensure accurate invoicing and reconciliation of accounts.- Good communication skills: They should have excellent communication skills to follow up with customers on payments and resolve any issues in a professional manner.- Organizational skills: The candidate must be highly organized to effectively manage multiple customer accounts and prioritize tasks accordingly.- Knowledge of accounting principles: A basic understanding of accounting principles and experience in accounts receivable would be beneficial for this role.- Dependable and trustworthy: The candidate should be reliable and trustworthy to handle sensitive financial information and maintain confidentiality.

We are Hiring For ''AR Caller'' at Credence Resource Management Minimum 1 yr experience as AR Caller US Healthcare(RCM) Denial Management AR-Followup US Rotational Shifts Good Knowledge of RCM/HIPPA Free pick and Drop 5.5k Incentives per month Fixed Saturday-Sunday off Attractive Salary Packages Candidate should have good knowledge of denials

Urgent opening for Accounts Executive in Merchant Navy Company @ MohaliExperience - 1 to 2 Year in AccountsSalary - 15,000 to 20,000 Per MonthQualification - B.ComEligibility: Basic knowledge of accounting principles Familiar with Tally / accounting software (preferred) Basic understanding of GST & statutory complianceKey Responsibilities: Passing day-to-day accounting entries (sales, purchase, receipts, payments) Maintaining books of accounts and supporting documents Preparing and tracking invoices, follow-ups for payments Bank & cash reconciliation Assisting in GST returns, TDS and other statutory filings Coordinating with vendors and internal teams for accounts-related matters Supporting monthly closing and reporting activities