Job Description
Description
Job Title: Accounts Receivable Executive
Job Location: Baroda
Shift Timings: 6 PM to 4 AM IST (US Shift)
Website:
Facebook Page:
What you'll do:
- Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
- Reconcile payments of the client. Compare details given by client with the open invoice in the system.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
- Prepare Issue logs if client has not filled invoice data correctly or any data is missing. Generally, 4 types of Issue logs occur: Hour, Rate, Sales tax and Discount. Send e-mails to Timesheet team for Hour Issue log to Operations team for Rate and Sales tax Issue log, to sales team for Discount Issue log.
- Calculate and reconcile of amount of sales tax to be paid to US Government
- Prepare management report which includes Credit balance-any o...
Job Title: Accounts Receivable Executive
Job Location: Baroda
Shift Timings: 6 PM to 4 AM IST (US Shift)
Website:
Facebook Page:
What you'll do:
- Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
- Reconcile payments of the client. Compare details given by client with the open invoice in the system.
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
- Prepare Issue logs if client has not filled invoice data correctly or any data is missing. Generally, 4 types of Issue logs occur: Hour, Rate, Sales tax and Discount. Send e-mails to Timesheet team for Hour Issue log to Operations team for Rate and Sales tax Issue log, to sales team for Discount Issue log.
- Calculate and reconcile of amount of sales tax to be paid to US Government
- Prepare management report which includes Credit balance-any o...
Apply for this Position
Ready to join Collabera? Click the button below to submit your application.
Submit Application