Account 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,...

**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...

Are you a passionate number cruncher? Someone who wants to achieve perfection through piecing the puzzle together? Then why not come and join us at the Radisson Hotel Group to Make Every Moment Matter! where our guests can relax and enjoy their stay! Our Finance Team are bold and dynamic professionals who balance their love for numbers with striving to...

**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...

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...

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...

**Accounts Receivable-** 1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures. 2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. 3. Preparing bills receivable, invoices and bank deposits. 4. Reconcile...

**About the Role**: **Key Responsibilities**: - Manage and oversee the accounts receivable process, including invoicing, collections, and reconciliations. - Monitor customer accounts to ensure timely payments and follow up on overdue balances. - Reconcile accounts and resolve discrepancies with clients to maintain accurate financial records. - Generate and...

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...

The **Accounts Receivable Executive** is responsible for managing customer invoicing, tracking payments, following up on outstanding balances, and ensuring accurate financial records. The role requires attention to detail and basic knowledge of accounting principles. **1. Invoice & Payment Processing** - Generate and issue invoices to customers in a timely...

This is Priya from Platinum Support 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...

**Looking for **Accounts Receivable Executive** **Minimum Experience: 2+ years’ Experience as Accounts Receivable / Billing / Invoices** **Work Location: Noida, Sector 16A** **Shift Timings: (Night Shift - Work from Office)** **Job description** Ø Maintain booking keeping database and records, updating information as needed Ø Prepare general ledger...

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...

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...

Immediate Joiner is preferred NetAmbit ValueFirst Services India Private Ltd. Founded in 2000, NetAmbit has been driven by a visionary mission to democratize financial services, ensuring accessibility for all. Our core focus lies in empowering businesses to achieve sustainable growth, particularly in high-touch offline sectors. Through our Managed Sales...

Immediate Joiner is preferredNetAmbit ValueFirst Services India Private Ltd.Founded in 2000, NetAmbit has been driven by a visionary mission to democratize financial services, ensuring accessibility for all. Our core focus lies in empowering businesses to achieve sustainable growth, particularly in high-touch offline sectors. Through our Managed Sales...

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...

**Primary Responsibilities**: **Accounts Receivable** - Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner - Ensure credit card postings and payments are reconciled - Review all charge-backs from credit card companies and alert Credit Department - Ensure all deposits and prepayments received are posted...

**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...

Immediate Joiner is preferredNetAmbit ValueFirst Services India Private Ltd.Founded in 2000, NetAmbit has been driven by a visionary mission to democratize financial services, ensuring accessibility for all. Our core focus lies in empowering businesses to achieve sustainable growth, particularly in high-touch offline sectors. Through our Managed Sales...