Accounts Receivable

**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 -...

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,...

**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...

**POSITION**: _ACCOUNTS RECEIVABLE EXECUTIVE_ - **LOCATION**:_DLF TOWER B, JASOLA (CORPORATE OFFICE), DELHI_ - **COMPANY**:_MANUFACTURING_ - **EXPERIENCE**:_1-3 Years_ - **SALARY**: _20 K - 25 K PER MONTH_ - ONLY NEARBY CANDIDATES_ **Responsibilities** - **Billing**: Generate invoices, account statements, and monthly financial reports - **Collections**:...

Job Description- The candidate must have excellent communication skills.- To make outbound calls to the Delinquent Accounts and make payment arrangements.- To receive calls from the customers regarding the account status.- To send and receive emails from the customers regarding account status.- Must have US/UK collections background and good knowledge on...

Key Responsibilities: - Manage accounts receivable processes including raising and tracking invoices using Zoho Books. - Record and reconcile bank receipts and customer payments. - Perform account reconciliations to ensure accurate financial records. - Ensure timely and accurate TDS deductions and compliance related to customer receipts. - Maintain and...

Key Responsibilities: - Manage accounts receivable processes including raising and tracking invoices using Zoho Books. - Record and reconcile bank receipts and customer payments. - Perform account reconciliations to ensure accurate financial records. - Ensure timely and accurate TDS deductions and compliance related to customer receipts. - Maintain and...

Key Responsibilities: - Manage accounts receivable processes including raising and tracking invoices using Zoho Books. - Record and reconcile bank receipts and customer payments. - Perform account reconciliations to ensure accurate financial records. - Ensure timely and accurate TDS deductions and compliance related to customer receipts. - Maintain and...