Payments and Receivables Executive

**Vacancy for Payment Collection Executive** **Who We Are** Stainox Alloys Pvt Ltd is a premier distributor with over 40 years of expertise in the steel industry. We specialize in trading, stocking, and distributing stainless steel flat and long rolled products, including sheets, plates, coils, and pipes. **Position - Payment Collection Executive** We...

**Job description - Executive Accounts Receivable** **Job Title** Executive **Job Grade** 1B **Client** **Nature of Role** Operations **Industry** BPO **Team Size** NA **Function** Operations **Reporting to** Team Lead / Assistant Manager **Geography** West / South **Location** Mumbai / Bangalore **Accounts Receivables** - Process...

Mumbai, Vile Parle East OPENING ACCOUNTS RECEIVABLE EXECUTIVE (In a Pharmaceutical Company) Job Location: Vile Parle East, Maharashtra - Qualifications: B Com - Experience: 3 to 5 Years with SAP/FICO -HANA - General /Common JD - Generate and issue accurate and timely invoices to clients. - Monitor accounts receivable balances and ageing reports. - Identify...

Job description Job Overview: The Customer Billing with Account Receivable will be responsible for managing and processing all customer billing and account receivable tasks. They will work closely with the accounting and sales team to ensure timely and accurate billing and collection of payments from our customers. Key Responsibilities: 1. Prepare and...

We are hiring for Receivables or Collections Executive at Mumbai. Industry : Logistics Experience : 2 to 5 years Salary : 3.6 lakhs per annum Accountable for managing the task of recovery of payment from the clients. - Effectively focusing on weekly or monthly billing of customers if any. Ensure that bills gets generated & processed for payment. - In...

We are currently hiring for **Accounts Executive**. Job details given below: **Position**: Accounts Executive **Experience : 3** yrs to 6 yrs **Job Location**: Mulund (W), Mumbai **Salary**: Depend on experience & current salary Industry : Manufacturing Industry Preferred **Required Skills**: Should have experience in accounts receivable. Should be...

We are currently hiring for **Accounts Executive**. Job details given below: **Position**: Accounts Executive **Experience : 3** yrs to 6 yrs **Job Location**: Mulund (W), Mumbai **Salary**: Depend on experience & current salary Industry : Manufacturing Industry Preferred **Required Skills**: Should have experience in accounts receivable. Should be...

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

**We have an opening for an Account Receivable/Credit Control Executive (Accounts)** **Location - Andheri East, Mumbai** **Roles annd Responsibilities**: - Strategizing and driving collections across the zone. - Collection targets to be achieved for the outstanding for clients. - Managing and collecting debts from company debtors i.e., managing the...

Job Opportunity for Accounts Receivables (AR) **Key Responsibilities**: Invoicing and Billing:Generate and send accurate and timely invoices to customers. Verify invoice details, such as pricing, quantity, and terms of payment. Maintain proper documentation of invoices and related records. Payment Processing:Monitor and track incoming payments from...

Timely review of SR raised by Centre & Satisfactory resolution of SR. - Support Fees executive to resolve Non - refund related SR. - Co-ordination with Vertex Payment Team and updating refund tracker - Pending PDC status review and ensure timely clearance - Ensure daily collections are recorded and deposited in the bank. - Ensure proper accounting of...

Greeting from VAS INDIA CONSULTING !!!! WE are hiring for Receivables or Collections Executive at Mumbai. Industry: Logistics Accountable for managing the task of recovery of payment from the clients. - Effectively focusing on weekly or monthly billing of customers if any. Ensure that bills gets generated & processed for payment. - In case of nonpayment,...

**Spring Bio Solution** is a decade old, licensed wholesale distributor for RLD/Comparator drugs and Medical devices across the globe, to aid in clinical trials and bioequivalence studies. We pride ourselves on providing the highest level of customer satisfaction by supplying high-quality products through validated and licensed sources. Our partnership with...

**Should be from Food & Beverage/ Hospitality Industry** **Reporting to the Sr. Manager-Accounts, responsibilities and essential job functions include but are not limited to the following**: - Review/verification for completeness of supporting documentation for all daily ledgers folios and follows up on missing documents. - Transfer of daily city ledger...

Summary: **Responsibilities**: - **Invoicing**: - Generate and send out customer invoices accurately and in a timely manner. - Verify and resolve discrepancies in invoices. - **Collections**: - Implement effective collection strategies to ensure timely payment from clients. - Communicate with customers to resolve outstanding issues and negotiate payment...

Responsible for generating e-invoices, debit notes, credit notes for various projects. - Responsible for recording and allocating payments received to the correct customer accounts and invoices. - Maintain accurate and organized records of all transactions, invoices, and communications related to accounts receivable. - To verify possible issues connected to...

**Responsibilities**: Mainly Responsible for managing the Receivables and the day to day internal control. The activities under this include: - Plan and execute monthly collection targets - Streamline Order to Cash process by clearly defining SOP and timelines. - monitoring of all ageing reports; track collections pan India - Conflict resolution and...

Follow up on late payments to reduce receivables; - Receive and process Purchase Order forms; - Work alongside Accounting department to resolve payment problems; - To send invoices to clients and ensure timely payment. Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: - Day shift **Experience**: - Payment Follow up: 2 years (required) Work Location:...

ACCOUNTS RECEIVABLE - COLLECTIONS RESPONSIBILITIES - Accountable for collection of all the debtor’s payment on time for all companies - Responsible for depositing cheque as per date. Any deviation required management/director approval - Responsible for investigate and resolve customer queries / payment discrepancies - Ensure customer dues over 90 days...

Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank Reconciliation. - Day-to-Day Accounting. - GST & Taxation. - Processing of Bank Deposits. - Preparation of Cash Flow Schedule. - Response to Audit firm. - Preparation of Accounting Report to Directors. Job includes resolving queries right from the...