Manager - Accounts Receivables

Position: Account receivable (Credit manager) - Plywood/laminates Location: Paharganj, Delhi Experience: 5+ year in Account receivable in manufacturing industry Industry: Plywood/ Sunmica Qualification: Graduate Talk to debtors (distributors) for receiving payments and meeting target collection goals Address debtors complaints and grievances by...

**Greeting from Raptor Supplies Private Limited** Profile - Accounts Receivable **LOCATION: New Delhi** **JD- Accounts Receivable** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports -...

Job Title: Accounts Receivable Specialist **Job Description**: **Responsibilities**: 1. Process incoming payments (checks, credit card, electronic transfers). 2. Monitor overdue accounts and follow up with customers for payments. 3. Issue invoices promptly and accurately. 4. Resolve billing discrepancies and disputes. 5. Reconcile accounts receivable...

Role OverviewThe Payment Collection & Accounts Reconciliation Executive will be responsible for:· Managing outstanding receivables· Reconciling client accounts and ensuring accuracy of financial records.· Following up with clients, both remotely and through physical visits, to ensure timely collection of payments· Coordinating internally with sales,...

Role Overview The Payment Collection & Accounts Reconciliation Executive will be responsible for: · Managing outstanding receivables · Reconciling client accounts and ensuring accuracy of financial records. · Following up with clients, both remotely and through physical visits, to ensure timely collection of payments · Coordinating internally with sales,...

Job Title: Accounts Receivable SpecialistAbout the Role:We are seeking a detail-oriented and experienced professional to manage our accounts receivable process. In this role, you will be responsible for overseeing the end-to-end accounts receivable process, ensuring timely and accurate invoicing, collections, and revenue recognition.Key...

**Job Description - Credit Control Executive** **Company**: Digi Travel Solutions Pvt. Ltd. **Location**: Saket, Delhi **Experience**: - **3 - 5+Year** **Travel Domain** **About the Role**: We are looking for a Credit Control Executive with experience in the travel domain to manage receivables, ensure timely collections, and maintain client account...

Job Title: Accounts Receivable Specialist Location:Sleepy Owl Coffee HQ Address: 74, Link Rd, Block M, Lajpat Nagar III, Lajpat Nagar, New Delhi, Delhi 110024 **Job Type**:Full-Time Job Summary: We are looking for an Accounts Receivable Specialist with 3-4 years of experience to manage customer payments, process invoices, and ensure timely collections....

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

**Responsibilities**: - Maintaining the billing system. - Generating invoices and account statements. - Performing account reconciliations. - Maintaining accounts receivable files and records. - Producing monthly financial and management reports. - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and...