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Job id : 118472

Database Analyst

Database Analyst

  Ahmedabad
   gianes        Ahmedabad
  4 weeks ago   

JOB ID:118472

Job details

Job Type

  Freelance

Work Mode

Work From Home

Functional Area

Accounting / Finance / Tax / CS / Audit,Admin

Industry

Advertising/PR/MR/Events,Agriculture/Dairy/Forestry/Fishing

Education

Not Specified

Experience Required

  0 - 2 Yrs

Key Skills Required

  feko

Other Skills Required

 

Job Description

Job brief
We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s customers.
The main responsibilities for this role include managing invoices, handling missed payments and supervisingAccounts Receivable Clerks. Our ideal candidate is familiar with all accounting procedures and can manage daily financial transactions end-to-end. If you have previous experience managing a financial team, we’d like to meet you.Ultimately, you should be able to ensure accuracy and efficiency throughout our entire accounts receivable process.Responsibilities
Set objectives for the accounts receivable team that align with the accounting department’s goals
Monitor processing of invoices
Ensure timely collection of payments
Conduct credit checks
Negotiate with clients in non-payment cases
Prepare monthly, quarterly, annual and ad-hoc forecasting reports
Organize records of invoices, bills and deposits
Ensure high-quality invoicing and collection pr...  See More
Job brief
We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s customers.
The main responsibilities for this role include managing invoices, handling missed payments and supervisingAccounts Receivable Clerks. Our ideal candidate is familiar with all accounting procedures and can manage daily financial transactions end-to-end. If you have previous experience managing a financial team, we’d like to meet you.Ultimately, you should be able to ensure accuracy and efficiency throughout our entire accounts receivable process.Responsibilities
Set objectives for the accounts receivable team that align with the accounting department’s goals
Monitor processing of invoices
Ensure timely collection of payments
Conduct credit checks
Negotiate with clients in non-payment cases
Prepare monthly, quarterly, annual and ad-hoc forecasting reports
Organize records of invoices, bills and deposits
Ensure high-quality invoicing and collection procedures that comply with the law
Support Accounts Receivable Clerks on a daily basis and train new team members
Ensure all team members follow the accounting principles
Stay updated on industry and legislative changes
Requirements and skills
Proven work experience as an Accounts Receivable Manager or Supervisor
Hands-on experience with accounting software
Familiarity with advanced formulas in MS Excel
Excellent analytical skills along with the ability to create and present detailed reports
Ability to accurately process numerical data
Team management and negotiation skills
Problem-solving attitude
Confidentiality
BSc degree in Accounting or Finance
CPA certification is a plus
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Requirements

No Data Available

Responsibilities

No Data Available

Company Benefits

No Data Available
About Company
It could be easy for a large technology company to come across as cold and distant, but Our  company profile avoids this by focusing on its purpose to improve people's health and well-being through meaningful innovation. The use of clean graphics and the inclusion of key data is in line with the field of healthcare technology. They put faces to their brand and nod to their past with a link to their historical timeline.
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