Accounts Receivable Executive

Regards Amandeep Kaur Assistant Manager Human Resources **Profile: Accounts Payable** - Receives, processes, verifies, and reconciles invoices to complete payments and control expenses. - Petty cash is distributed by recording entries and verifying documentation. - Calculates sales taxes and reports them on paid invoices. - By keeping information...

**Profile: Accounts Payable** - Receives, processes, verifies, and reconciles invoices to complete payments and control expenses. - Petty cash is distributed by recording entries and verifying documentation. - Calculates sales taxes and reports them on paid invoices. - By keeping information confidential, the organization’s value is protected. - Processed...

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...

Position: Credit Control ExecutiveLocation: DelhiExperience: 5-10 yearIndustry: Plywood/ SunmicaQualification: GraduateRoles & Responsibilities -Â- Talk to debtors (distributors) for receiving payments and meeting target collection goalsÂ- Address debtors' complaints and grievances by coordinating with factory and managementÂ- Debtor & Creditor account...

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...

Share via: **About Client**: " Originally called The Bombay Times and Journal of Commerce, the paper was founded in 1838 to serve the British residents of western India. At first published twice weekly, the paper became a daily in 1851 and changed its name to The Times of India in 1861.. **No. of Requirements** - 1 **Education**: Commerce...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) Billing, Analysing receivables, AR reconciliations, Collection, Customers’ queries, Contract management, Taxation, etc. for India and USA.Responsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team for...

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...

As Assistant/Deputy Manager you will be handling the complete process of Order to Collection (OTC) Billing, Analysing receivables, AR reconciliations, Collection, Customers' queries, Contract management, Taxation, etcfor India and USAResponsibilities:Monthly Billing as per contract and inputs from Client Support teamLiaison with Client Support team for...

Company Description Pullman New Delhi, Aerocity is one of the finest five-star hotels in Delhi and enjoys a prime location of Aerocity, located 07 minutes away from the India Gandhi International Airport. Pullman New Delhi Aerocity offers 06 award winning restaurants and bars, a fully equipped fitness centre, spa, salon, and an outdoor heated swimming...

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...

**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...

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...

**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...

Share via:About Client: " Originally called The Bombay Times and Journal of Commerce, the paper was founded in 1838 to serve the British residents of western India. At first published twice weekly, the paper became a daily in 1851 and changed its name to The Times of India in 1861..No. of Requirements - 1Education: Commerce backgroundExperience: 2 to 6...

**Position**: Credit Control Executive **Location**: Delhi **Experience**: 5-10 year **Industry**: Plywood/ Sunmica **Qualification**: Graduate **Roles & Responsibilities -** Â- **Talk to debtors (distributors) for receiving payments and meeting target collection goals** Â- Address debtors' complaints and grievances by coordinating with factory and...

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...

Job DescriptionCalculating, recording, inputting, or processing financial dat a: This involves performing calculations related to accounts receivable, recording them accurately in the accounting system, and inputting or processing the data to ensure its properly accounted for.Validations of billings details with agreement/contract and other defined factor s:...