Accounts Receivable Executive

**Job Title: Accounts Receivable (AR) Executive** **Key Responsibilities**: - Manage and oversee the accounts receivable process from start to finish. - Ensure timely collection of outstanding receivables. - Monitor accounts and incoming payments to ensure accuracy. - Reconcile accounts receivable transactions regularly. - Generate and issue invoices,...

**ACCOUNTS RECEIVABLE (A/R) EXECUTIVE** **Department**:Accounting **Overview**:Responsible for ensuring the accuracy and timeliness of our financial records, with primary role focusing on bookkeeping, reconciliations & report preparations **Scope of Work**: - Perform monthly reconciliations between accounts receivable and the sales team - Maintain the...

**Job Title**: Accounts Payable/Receivable Executive **Location**: Delhi,NCR **Experience**: 2 to 4 years **Job Summary**: **Key Responsibilities:Accounts Payable**: - Process and manage vendor invoices, ensuring accuracy and timely payments. - Review and verify invoice details, including amounts, vendor details, and approvals. - Reconcile vendor...

SENIOR EXECUTIVE - ACCOUNT RECEIVABLE, COLLECTIONS CREDIT CONTROL Managing Accounts in a Team at HO, Stores and Branches. Updates for Collections of receivables Debtors management, viz: - Reconciliation and recoveries. Ensure a high level of customer relationship with all accounts. All commercial & accounting activities from the initial stage till the...

Hope you're doing well!!!!  We are actively looking for Senior Accounts Executive Position: Accounts Executive. Place of Work:FCML, Okhla. - Required experience in collection, receivables, payables,debt management, reconciliation. - Knowledge of Tally is must. Call Priya 9137213457 Budget upto 35k -40k only Pay: ₹300,000.00 - ₹500,000.00 per...

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...

1. Generate and issue accurate invoices, process payments, and reconcile accounts to ensure timely and accurate collection of outstanding balances. 2. Manage credit limits, implement collection strategies, and communicate with customers to address payment concerns. 3. Prepare and analyze reports on accounts receivable aging, cash flow, and financial...

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....

Experience: Previous work experience in accounts receivable, credit control, or a similar financial role is often required. The desired level of experience varies but can range from a few years to several years, depending on the seniority of the role. Account Receivable Controller Responsibilities: 1. Managing the accounts receivable process, including...

Position Summary :This is a position of elevated responsibility, which is primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/She will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual.Key Responsibilities :Set objectives for the accounts...

**We have an urgent requirement an Accountant** 1. Should have good knowledge of Accounting 2. Good in Excel 3. Have a background in Receivables reconciliation. 4.Basic knowledge of TCS and TDS. 5.Communication Good. **Contact to hiring team 9910265244** Thanks. **Salary**: ₹25,000.00 - ₹28,000.00 per month Schedule: - Day shift Supplemental...

AR Executive goods and services on time and records these transactions accordingly. He should secure revenue by verifying and posting receipts, and resolving any discrepancies. that may arise. 1. Must prepare Sales Invoices, E- Invoices, E-way bills, Debit and Credit Notes. 2. Keep a track of payment against all the invoices. 3. Adjust and reconcile...

**Roles and Responsibilities-** - Support the credit management team in conducting credit checks and verifying customer information. - Provide support in preparing credit reports and maintaining accurate credit files. - Ensuring timely payments: Making sure customers pay on time and charging them for overdue invoices - Monitoring debtor balances: Keeping...

**Job Description** Operational** - To discharge the duties in an effective and efficient manner. **City Ledger** - To verify that any sale recorded as accounts receivable are supported with sales vouchers, credit card sales vouchers, coupon & vouchers and any other supporting documents. - To check the accuracy of all charges and credits and prepare A/R...

_**Roles & Responsibilities**:_ - Generating and sending invoices to customers in a timely manner. - Monitoring customer accounts for incoming payments and ensuring accurate recording. - Reconciling accounts receivable ledger to ensure that all payments are properly accounted for and recorded. - Processing Payments&Posting customer payments by recording...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

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: - 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...

We are seeking a motivated and detail-oriented Accounts Receivable Intern to join our finance team at SNRG Electricals India Pvt Ltd. As an intern, you will have the opportunity to gain hands-on experience in accounts receivable processes and contribute to the efficient functioning of our financial operations. **Responsibilities**: 1. Assist in the...

We are seeking a highly skilled and experienced person to manage the Sales Receivable Accounting with a minimum experience of 3~5 years Key Responsibilities and Knowledge 1. Manage the Posting of Daily Payments Receipt, Credit Note, Debit Note etc. 2. Preparation of Receivable Ageing Report (at Invoice Level) and clearing of paid invoices 3. Account...