Accounts Receivables Interview Questions _ GeekInterview

7/1/2015 AccountsReceivablesInterviewQuestions|GeekInterview.com

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sumedh Accounts Receivables Interview Questions

What are the three golden rules ofaccounts

Nominal,personal,real

Answer QuestionSelect Best Answer

iti baliJun 18th, 2015

There is three types of accounts and three types ofseparate rules for these accounts. First one isdebit all expenses and losses and credit allincomes and gains for nominal account.secondone is deb...

Hiral DesaiMar 10th, 2015

Real: Debit what comes in, Credit what goes outPersonal: Debit the receiver, Credit the giverNominal: Debit all expenses/losses, Credit allincomes/gains

Home Interview Questions Accounting Accounts Receivables

Accounts Receivables Interview Questions

All Questions Answered Unanswered Best Answered

APR

122007

01:28 PM

20240Views

11Ans



rahul khandareAccounts Receivables Interview Questions

Remedy for Stale cheque

One cheque was issued and not cashed before six monthsfrom the date of issued due to the request made. now thelimit of six month is over.in such case what is the remedy?


PRADEEP KUAMR GIRIJun 6th, 2015

We can take back the old cheque from client andupon client request we can issue new cheque orpay by cash. Note: Before issuing new cheque or makingpayment by cash we need to first read thePayment Terms & Condition.

SAI RAMESHMay 31st, 2015

Place stop cheque and credit customer accountand debit bank (GL)

Adarsh.H.S Accounts Receivables Interview QuestionsAccounts Receivables process cycle

Hi,I want details about Accounts Receivables processcycle(From starting to end) ,Journal entries used inAccounts Receivables,& SAP T-Codes of AccountsReceivables

JUL

272011

02:24 AM

4807Views

6Ans

NOV

142014

09:06 AM

2518Views

1Ans




madhavaMay 21st, 2015

AR Process: Get the PO from the customer->Create sales order with customer no, material no,quantity, rate, delivery term, payment terms etc..,

Entries are..To create sales invoice (tr.code F-22)customer a/c DrTo sales a/cfor Incoming payment (F-28)Bank a/c DrTo Customer a/c

SATHISH Accounts Receivables Interview Questions

What is the difference betweenunearned revenue and unbilledreceivables?

What is the difference between unearned revenue andunbilled receivables?


kirtiApr 11th, 2015

Unearned revenue refers to amounts receivedprior to being earned. Unrecorded revenue with revenues that wereearned, but not yet recorded in a company'saccounting records

SAGAR VAISH Accounts Receivables Interview Questions

What is the Accounts Receivablesprocess cycle(From starting to end)in BPO ?

MAR

022015

05:48 AM

2158Views

1Ans

JAN

302015




GaneshFeb 6th, 2015

Review of the product ->quotation->order togoods ->create the sales order->delivery thegoods -> create the invoice Bill -> order to cash ->

barbett Accounts Receivables Interview QuestionsJournal entries

What is the journal entry process from the time ofgenerating an invoice to receiving payment?


Rahul DharJan 16th, 2015

Sale on creditReceivables A/c... DrSales A/c... CrWhen Payment madeBank A/c.. DrReceivables A/c.. Cr

bhushan adhaveNov 1st, 2014

At the time of sale on credit the following entry willbe postedRespective Part A/c... DrTo Sales A/c... CrAt the time of receiving payment Cash/Bank A/c.. DrTo Respective A/c.. Cr

ajith kumar s Accounts Receivables Interview QuestionsCredit Memo

Can Credit memo be imported and applied to thetransactions via Auto invoice

06:29 AM

3128Views

1Ans

SEP

282012

01:06 PM

13288Views

7Ans

OCT

142012




Rahul DharJan 16th, 2015

Credit note is a document issued by the seller tothe buyer for any sales return due to any billingdiscrepancy, quality issue etc.

Sanjay KumarNov 8th, 2014

If you have already sent an invoice to a buyer butnow need to provide a credit for that invoice, youwould send them a credit note or credit memo.

Naveen ChinnaAccounts Receivables Interview Questions

Bank Reconciliation Statement

Why do companies prepare Bank ReconciliationStatement? what is the use of it?


Meer Tasleem AriefJan 10th, 2015

Bank Reconciliation statement is the differencebetween the cash book balance & bank BookBalance are found out and Adjusted are done onit.

ANKUR ARORAMay 15th, 2014

Asset created by an accounting entry (andincluded under assets in the balance sheet) thathas no tangible existence or realizable value butrepresents actual cash expenditure. The purposeof creating...

What are examples of deferred

03:16 PM

4061Views

3Ans

JUL

172011

09:15 AM

9518Views

6Ans

OCT



swagatika mohantyAccounts Receivables Interview Questions

revenue expenditure?


bhushan adhaveNov 1st, 2014

Deferred revenue is a liability because it refers torevenue that has not yet been earned, butrepresents products or services that are owed tothe customer. It is an advance payment receivedfor delivering service or product.

Netrajit AbujamJul 26th, 2013

Q. 1. white washing of the factory building at thecost of Rs.5,000/-2. Paper purchased for used in the office asStationery amount to Rs.1500/-3. Commission paid to the broker in regard topurchase of land amounted to Rs.3,000/-4. Replace of the wooden floor by tiles in youroffice.

nancyphilips Accounts Receivables Interview Questions

How important is Accountsreceivable to business?


J Ravi ChandranOct 12th, 2014

Receivable is nothing but our cash.Receivable (with time limit) which shows thegrowth of the businessIt improves our businessIt plays major role while going for credit facilitywith the bankers.

252007

03:54 PM

19297Views

7Ans

MAR

312007

12:27 AM

2864Views

1Ans



christia Accounts Receivables Interview QuestionsGood Accounts receivable Softwares

What are the powerful softwares that could be used fordoing efficient Accounts receivable?


J Ravi ChandranOct 12th, 2014

It depends upon the business & Commonly Tallybeing used in all business

Sarah Accounts Receivables Interview Questions

Back end collections and front endcollections

What is the difference between back end collections andfront end collections?


cyndyJun 23rd, 2014

Front end collection is being proactive. Know whatyour customers AP dept needs to processpayment quickly. Back end collections is calling forpayment, letters, 2nd or 3rd invoices sent becausecustomers AP needs were not known orcommunicated to your dept before order/invoicesprocessed.

srinivareddy.samaNov 24th, 2012

Back end collections means like commission onsales or commission on providing services front end collections means like sales andproviding services

MAR

312007

12:28 AM

1856Views

1Ans

NOV

082007

08:42 PM

4893Views

2Ans



venkata r vanaparthiAccounts Receivables Interview Questions

What is reconciliation?


SATISH MJun 11th, 2014

To reconcile the difference between bank balanceshown by cash book and pass book.

A.KIRAN KUMARDec 7th, 2012

BRS is a find out the uncommon adjustments ofcashbook and pass book.

sudhamba44 Accounts Receivables Interview QuestionsRefund Deposit Amount

You raised a deposit type of transaction to a customer,and received a receipt fully also.Later you raised astandard type of invoice, and adjusted deposited partiallytowards this std. invoice by using commitment Tab. IfCustomer is asking for refund of remaining amount. Howwill you refund the balance amount?

NOV

172005

06:19 AM

12376Views

21Ans

JUN

112010

12:26 AM

4003Views

3Ans




Ajit MishraNov 18th, 2013

Q. No. 1 ) What is different between cost account& bank reconciliation statements ?

Thanks & Regards

Ajit Mishra

kirubakaran GSep 20th, 2011

If AR update process has been not done and applyPayment has been not done for the Customer youcan adjust the Amount in AR itself. Else if the ARupdate process has been not done and applyPayment h...

ajith kumar s Accounts Receivables Interview QuestionsAuto Invoice

What are the parameters of the Auto-Invoice Program?


aruna vishnubhotlaOct 17th, 2013

The batch source name, date, operating unit name

StephenRaj Accounts Receivables Interview QuestionsAccounts Receivable goals

What are the goals of Accounts receivable?

OCT

142012

03:13 PM

2282Views

1Ans

MAR

312007




Thomas OduorJul 30th, 2013

Accounts Receivable is that part of sales made oncredit. Credit sales facilitate sales because as itgives buyers, especially new businesses or firmswith temporary liquidity crunch, time to obtain g...

seenu_palla

Jan 11th, 2009

Speedy recovery of cash from the customer tomanage the working capital.

animeshhappyAccounts Receivables Interview Questions

Cash Applications

What are the steps involved in Cash Application & When isCash Application comes into picture?


GopalNov 26th, 2012

As far as I understand cash application is nothingbut cash allocation. when we receive the amountfrom customers on the invoices which are duefrom them we do cash allocation (meaning weclear the paid invoices from our system). it comesinto picture when we receive cash fromcustomers.

nadeemJul 29th, 2011

Managing customers payment exceptions.

What is your process in adjusting theamount of advance already received

12:37 AM

9930Views

4Ans

MAY

312011

06:42 AM

5498Views

2Ans

OCT



shellywade Accounts Receivables Interview Questionsagainst an invoice?


Mahesh Babu, PSOct 20th, 2012

Amount or income already received in advance willbe construed as deferred revenue and entries areas follows: 1) When receipt of advance: Bank A/cDr To Unearned revenue A/c 2)...

shellywade Accounts Receivables Interview Questions

Answer Question

Describe a challenging problem youfaced as an AR Manager and how didyou solve the problem?

animeshhappyAccounts Receivables Interview Questions

Credit Management

What do you mean by Credit Management under AR inProfessional field?

132012

05:20 PM

5060Views

1Ans

OCT

132012

05:41 PM

2300Views

0Ans

MAY

312011

06:43 AM

4106Views

2Ans




farfooshaOct 1st, 2012

The objective of managing accounts receivable isto have both the optimal amount of receivablesoutstanding and the optimal amount of bad debts.a. This balance requires a trade-off between thebenefi...

RaghuJul 19th, 2011

Credit Management is the process of managingthe outstanding receivables of the organistion asper the policies adopted by the organisation.Companies might the approach of categorising theB/R by the...

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