Credit To Collections/Accounts Receivable

**Experience**: Any Graduate/post graduate with sound knowledge of accounting, collection, billing cycle & account receivable related reports can prefer for this position. Minimum of 3 to 5 years of experience preferred **Key Responsibility**: Ø Daily monitoring of accounts and open orders for credit review. Ø Manage customer credit files; ensure...

Job title - Credit Controller - Accounts Receivable (Ahmedabad, India) - Ref # - 250000G5 - Location - India - Ahmedabad - Job family - Corporate & Commercial - Closing date: 06-Aug-2025 Qatar Airways is seeking experienced professionals for the role of Credit Controller - Accounts Receivable based at our Global Business Services (GBS) in Ahmedabad,...

Key Responsibilities:Billing & Invoicing:Generate and verify sales invoices, debit/credit notes, and delivery challans.Ensure accurate posting of customer invoices in ERP/accounting software.Collections Management:Follow up with customers/distributors for timely payment collection as per credit terms.Reconcile customer accounts and resolve payment...

10.01 Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas - 11.02 Monitor accounts/debtors on a daily basis - 11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. - 11.04 Identify outstanding account receivables - 11.05 Investigate historical data for debts and bills - 11.06...

Maintain and update customer contact details Communicate directly with commercial customers regarding the status of their account Utilizing both internal and external portals to monitor correspondence (e.g., remittances, deductions, and credit requests) Issues credits of given customers . Research and resolve payment discrepancies Provides customers with A/R...

**Position: Officer - Accounts (International Business)** **Location: Corporate office, Ahmedabad, Gujarat** **Shift: 07:00 P.M. to 04:00 A.M.** **Responsibilities**: - Manage the sales ledger of customers to maximise net operating working capital. - Ensure timely escalation of issues/irregularities to the reporting manager. - Build strong working...

The Accounts Receivable (AR) Specialist will manage the complete AR lifecycle, ensuring accurate invoicing, GST & e-Invoicing compliance, timely collections, and proper accounting in Tally ERP. The role will also support audits, reconciliations, and AR process automation to improve efficiency. Key Responsibilities 1. Pre-Invoicing Validation Review and...

**Roles and responsibilities**: 1). Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. 2). Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. 3). Reconcile...

About UsQX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership.Job OverviewWe are seeking experienced Accounts Receivable professional with a proven track record of...

Job Location: Ahmadabad Responsibilities include but not limited to: - Review AR Aging Detail and create monthly spreadsheets for Parity India. - Process credit card transactions for Parity India. - Post payments for customers in Tally - Research payments sent from customers when needed. - Prepare statements as needed for all customers. - Work with...