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,...

**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...

**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...

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...

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...

**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...

_**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...

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...

**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 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...

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...

**Responsibilities**: - Maintaining the billing system. - Generating invoices and account statements. - Performing account reconciliations. - Maintaining accounts receivable files and records. - Producing monthly financial and management reports. - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and...

Job Title: Assistant Manager- Accounts ReceivablesJob Summary:We are seeking a highly skilled Assistant Manager- Accounts Receivables to join our team at JOBS CLAP. The successful candidate will be responsible for leading end-to-end accounts receivable and invoicing operations, ensuring timely and accurate processing of sales invoices, and maintaining...