Executive- Accounts Receivable

Company:Leading distributor of Power Semiconductor Devices, Fuses, Switchgears, Power Capacitors & Solid State Relays in Pune (India) Exp: 0.6 months - 2 years in Accounts Receivable. Location: Pune ( Chandani Chowk). **Skills**:1.Experience in Collection / Recovery Management. **Responsibilities**: - To ensure collection efficiency and cost of collection...

Positions — Executive-Account Receivable Location - Mumbai-Kandivali Interview Date: - 29th September Role and Responsibilities - Taking follow-up for outstanding receivable - Performing account reconciliations. - Timely booking of receipt entries in SAP. - Sending overdue statements to customer and sales person on timely basis. - Maintaining accounts...

Title: Accounts Receivable Executive Location: Mumbai Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 40,000- 45,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

Title: Accounts Receivable Executive Location: Mumbai Company: TanServ Business Process Private Limited Experience: 4 years & above **Salary**: 40,000- 45,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

Department: Revenue Cycle Designation: AR Caller / Senior AR Caller Experience Required: 1 to 5 years Job Location: Pune **Job Role**: - Ensure that the quality and production are met as per expectations - Responsible for calling insurance companies in the US and following-up on outstanding accounts receivable - Knowledge of HIPAA, Insurances and their...

**About us**: Burgundy Brand Collective is one of India's fastest-growing specialty retail companies with stores in 9 cities. The company partners with best-in-class international luxury brands to offer Indians a window to the finest food and lifestyle themes from across the world. Our brand portfolio includes Royce’ Chocolate - a premium Japanese...

WE ARE HIRING FOR A JAPANESE MNC - Location -Pune Desigantion - Account Receivable Salary -3.5Lpa Skill require: - Experience in Accounts Receivable/Collection process - Aggressive Follow up for Payments. - Experience in Phone calls. **Salary**: ₹15,000.00 - ₹23,000.00 per month **Experience**: - total work: 1 year (preferred) Work Location: In...

**Job Title: Executive**: Account Receivables **Position Description**: This position entails managing daily financial transaction processes, including verifying, classifying, computing, posting, and recording accounts receivable data. **Job Requirements**: - Reconciling bank and account balances including reconciling receivables against bank statements,...

**Job Title**: Accounts Receivable Executive **Responsibilities**: **Qualifications**: - Education: Hold a B.Com degree **Experience**: **Skills**: - Strong written and verbal communication skills - Ability to work independently in a virtual environment **Work Details**: - Shift Timing: US shift hours (5:30 pm - 3:30 am) **Availability**: - Immediate...

While technology is the heart of our business, a global and diverse culture is the heart of our success. We love our people and we take pride in catering them to a culture built on transparency, diversity, integrity, learning and growth. If working in an environment that encourages you to innovate and excel, not just in professional but personal life,...

REQUIRE ACCOUNTS RECEIVABLE EXECUTIVE KNOWLEDGE OF ACCOUNTING PROCESS, GST EXCEL, VLOOKUP, PIVOTS Pay: ₹15,000.00 - ₹22,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - total work: 1 year (preferred) Work Location: In person

Job Description :  Monitor and collect accounts receivable by contacting customers via telephone, email, and visits.  Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases.  Follow up with bank for e BRC and assist in all bank related transactions.  Maintain accounts receivable records to ensure aging is up...

Job Description :  Monitor and collect accounts receivable by contacting customers via telephone, email, and visits.  Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases.  Follow up with bank for eBRC and assist in all bank related transactions.  Maintain accounts receivable records to ensure aging is up to date,...

Job Description :  Monitor and collect accounts receivable by contacting customers via telephone, email, and visits.  Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases.  Follow up with bank for eBRC and assist in all bank related transactions.  Maintain accounts receivable records to ensure aging is up to date,...

**Key Responsibilities**: - **Preparation of Receivable Statements**: - Generate accurate and timely receivable statements. - Ensure statements are comprehensive and include all relevant transactions. - **Receipt Entries and Accounting Packages**: - Record receipt entries in accounting packages accurately and in a timely manner. - Ensure proper...

Job Description : Monitor and collect accounts receivable by contacting customers via telephone, email, and visits. Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases. Follow up with bank for e BRC and assist in all bank related transactions. Maintain accounts receivable records to ensure aging is up to date,...

Job Description : Monitor and collect accounts receivable by contacting customers via telephone, email, and visits. Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases. Follow up with bank for eBRC and assist in all bank related transactions. Maintain accounts receivable records to ensure aging is up to date,...

Job Description : Monitor and collect accounts receivable by contacting customers via telephone, email, and visits. Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases. Follow up with bank for eBRC and assist in all bank related transactions. Maintain accounts receivable records to ensure aging is up to date,...

Job Description :  Monitor and collect accounts receivable by contacting customers via telephone, email, and visits.  Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases.  Follow up with bank for eBRC and assist in all bank related transactions.  Maintain accounts receivable records to ensure aging is up to date,...

Job Description : Monitor and collect accounts receivable by contacting customers via telephone, email, and visits. Follow up & co-ordinate with bank and all the stakeholders for closure of EDPMS cases. Follow up with bank for eBRC and assist in all bank related transactions. Maintain accounts receivable records to ensure aging is up to date,...