Accounts Receivable - Nagpur, Maharashtra

Accounts Receivable · Managing AFCS / Recon systems and coordinating with the Operations team. · Generating invoices and account statements · Performing account reconciliations · Maintaining accounts receivable files and records · Investigating and resolving any irregularities, c ...

We are seeking an Accounts Receivable Specialist to join our team in Pune & Nagpur. The ideal candidate will have experience in handling Accounts Receivable activities, especially cash application and credit management. · ...

We are looking for an Associate/Sr. Associate - Operations (Accounts Receivable team) to work in our office locations in Pune, Mumbai and Nagpur. · ...

Generate agency and direct-bill invoices for new policies endorsements renewals and cancellations. · Generate agency and direct-bill invoices for new policies endorsements renewals and cancellationsPreparing invoices for clients based on the services availed identifying and resol ...

The job involves accurately processing and recording customer payments, reconciling accounts and handling payment discrepancies to ensure proper financial record-keeping. · ...

Senior Process Associate with 2-5 years of experience in Accounts Payable or Accounts Receivable in an International BPO Background. · ...

We are looking for a detail-oriented Accountant to manage day-to-day accounting operations for our FMCG division (Nonstop Distributors). · The role involves handling billing, receivables, payables, inventory accounting, GST compliance, and coordination with sales and warehouse t ...

We are looking for a detail-oriented Accountant to manage day-to-day accounting operations for our FMCG distribution business (Nonstop Distributors). · Maintain books of accounts, including sales, purchases, receipts and payments. · Record daily transactions accurately in accoun ...

Company Description · NAGPUR PYROLUSITE PVT LTD is a mining and metals company headquartered in Nagpur, Maharashtra, India. The company operates from its base on Abhyankar Marg and is dedicated to the extraction and processing of high-quality minerals and metals. With a strong pr ...

Daily accounting entries invoice processing bank reconciliation GST/TDS support accounts payable/receivable payroll assistance expense tracking financial reports audit support maintaining accurate financial records documents · ...

We are seeking a skilled and detail-oriented U.S. Accounts Payable / Accounts Receivable Executive to manage end-to-end AP and AR functions. · Process vendor invoices accurately and in compliance with U.S. accounting standards and internal controls. · ...

Maintain accounts balance sheets and monthly financial reports. Handle payroll expenses budgeting bank reconciliation and accounts payable/receivable. Assist in audits year-end closing and ensure TDS & GST compliance.Accountant responsibilities include maintaining accounts balanc ...

Experienced SAP FICO Consultant to provide production support & maintenance for SAP FI & CO modules. The candidate will be responsible for resolving tickets, handling month-end activities, supporting business users,& ensuring smooth system operations · Required Candidate profil ...

Maintain financial records using Tally ERP software Ensure compliance with accounting standards and tax laws Prepare monthly financial reports Manage accounts payable/receivable and bank reconciliations · ...

Prepare financial reports and statements manage accounts payable/receivable maintain general ledger accuracy ensure compliance with accounting standards conduct monthly closings annual bonus perks and benefits. · ...

Accountant Role Description · This is a full-time on-site role where you will be responsible for maintaining financial records preparing financial statements managing accounts payable and receivable reconciling bank statements and ensuring compliance with financial regulations. Y ...

This is an exciting opportunity to work as an Account Executive with our company. As an Account Executive, you will be responsible for managing accounts receivable and billing. · 3-5 years of experience in accountancy or related field · ...

Data Entry & Record Keeping Accounts Payable/Receivable Bank Reconciliation Financial Reporting Statutory Compliance · ...

We are hiring for the Leading ITES Company for Accounts Receivable AR Billing process. · Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations. · Preparing invoices for clients based on the services availed. · ...

This is a job opening for freshers. Conduct follow-up calls on outstanding accounts receivable and communicate with insurance payers to obtain payment status and resolve discrepancies.Conduct follow-up calls on outstanding accounts receivable. · Communicate with insurance payers ...