7

Accounts Receivable Specialist Graduate Jobs in Mumbai

filter
  • Location
  • Role
  • Functional Area
  • Qualification
  • Experience
  • Employer Type

Accounts Receivable Specialist Mumbai

Satvam Consulting Private Limited

Accounts Receivable Specialist Account Receivable Executive Accounts Executive
Company: Company is leading influencer marketing platform and agency in IndiaJob profile: Manage and oversee the accounts receivable process, ensuring timely collections. Daily accounting entries Reconcile accounts and handle discrepancies. Maintain accurate records of all Accounts receivable transactions. Collaborate with the finance team to improve accounts receivable processes and reporting.Technical skills: Accounts receivable, Accounting, Finance, tally, MS OfficeSoft skills: Good communication skills, analytical skills, problem solving, communication skillsEducational Qualification: B.com, M.Com, Inter CAExperience: Experience of 2- 5 years If you are interested, kindly send your profile in word file with present and expected fixed CTC at geetascpl@gmail.comLocation: Andheri , MumbaiSalary range: As per industry standards
View all details

Accounts Executive

Manshaz Facility Services Pvt. Ltd.

  • 5 - 7 yrs
  • 6.0 Lac/Yr
  • Mumbai
Tally Taxation Finance TDS Accounts Receivable Specialist Account Payable Bookkeeping GST and TDS Real Estate Laws
Must have Taxation knowledge in Real estate.Knowledge of Audit,Payable and Receivable, book keeping, Bank reconciliation , Entries high proficiency in computers , Tally, Excel,TDS and Taxes.Must be able to prepare monthly calculation and payment of GST and TDS.Age preference
View all details

Account Executive

Aeroteck Manpower India Pvt Ltd

  • 2 - 5 yrs
  • 3.5 Lac/Yr
  • Mumbai
Tally Taxation Finance TDS Bank Accounting Banking Finance Tally GST Account Payable Accounts Receivable Specialist
Hiring for Account Executive Experience: 2 To 5 YearsLocation: Lower Parel
View all details

Accounts Receivable Specialist

Numbertree Assurance

  • 3 - 7 yrs
  • 3.8 Lac/Yr
  • Mumbai
Accounting Billing AR Accounts Receivable
Dear candidate,Urgent job requirement for Accounts Receivable. Please find the job details below:-Designation: Executive Accounts ReceivableExperience: 2 -4 yearsLocation: Mumbai Andheri EastSalary: INR 20,000- 35,000 per monthShould be open for Travel on PAN India Basis.Job Responsibilities: Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Update accounts receivable database Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough MIS reports on billing activity with clear and reliable data Carry Vendor Registration procedures Co-ordinate with clients and keeping good relation for future reference.Required skills: Proven experience as Billing Specialist Adherence to laws and best practices in regards to dealing with customers and data Comfortable dealing with numbers and the processing of financial information Excellent knowledge of MS Office (particularly Excel) and Tally Proficiency in written and spoken English Results-driven and patient High degree of attention to detail and trustworthiness Ready to travel if neededAbout NumberTree:We are basically a Construction Professional Techno-Commercial Audit firm. Our prime focus is on cost reduction through the identification of fraud, theft, wastage, etc. We provide high-quality construction cost consultancy services to our clients. We perform a large number of Construction Site Audits of EPC & BOT Road Projects, Tunnel & Bridge Projects, Metro & Rail Projects, Power Projects, Real Estate Residential & Commercial Projects, and Institutional and Civil Projects.If you are interested please mail us your updated resume.
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!
Sales Coordinator Accounts Receivable Specialist Customer Care CRM Business Support Manager Walk in
Position : Sales Coordinator/Business Administrator Sales & Service( Contract)Location : BangaloreQualification : GraduationCompensation : Best in industryMain tasks-Validate quotation and invoice to internal and external customers.-Coordinate for service contract quotation and purchase order process with order execution team.-Coordinate sales and service business activities, and ensure proper entries of sales, service, and parts transactions.-Generate data for monthly/weekly report upon request using CRM data for statistical analysis to support business.-Provide timely support on pre-sales and service business activities and follow up discussions.-Coordinate for KYC for customer master and vendor master.-Coordinate with logistics and finance team follow-up on customer payment/delivery.Order-to-Cash (O2C)-Check open order and backlog reports daily to ensure timely processing of customer orders.-Follow-up on customer orders (new/aging) to ensure timely fulfilment of goods, services, and information to customers. Ensure billings are done and mail/email to customers on a timely manner.-AR follow up for sales & service with timely report outs.-Monitor open purchase orders / inbound deliveries from factories.-Responsible for coordination of last mile equipment/ order delivery & installation assignment to FSE/ ticketing from CIC/coordination with regional managers/ cluster leads for installations.Customer Service-Act as first touchpoint of customers for coordinating regional business activities.-First touchpoint of any customer escalations to be coordinated internally.-Address queries from sales and customers on stock and shipment of orders.Thanks and Regards,HR RecruiterMahima Consultancy Nagpur.
View all details
  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Andheri East Mumbai
Accounting Accounts Receivable Specialist Accounts Receivable Analyst AR Billing Invoicing Bills Receivable Accounts Receivable Data Analyst
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
View all details
Accounts Clerk Payroll Specialist Book Keeping Auditor Account Receivable Account Payable SAP Basis Administrator MS Office Word Spreadsheets Work From Home
We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the companys daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports/summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeYou will receive your job Description and responsibilities during your interview process. The Interview will be conducted through online Skype, Are you familiar with Skype to undergo the job interview section ?
View all details