Accounts Receivable Executive

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...

**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...

Job description We are seeking an experienced individual for the account position who has at least two years of relevant experience in the accounting industry and possesses the skills and background listed below. SALARY :22K +PF MALE CANDIDATES TIME: 9:30AM- 6:30PM EXPERIENCE: 2-3 YEARS **Responsibilities**: Upkeep of the billing system Producing...

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...

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...

Job Title:Executive – Account Receivable & BillingCTC:Rs.25,000 to 30,000 Per MonthReporting Location:Goregaon East MumbaiIJob Responsibilities:1) Receiving and processing Sales Orders from Branch In-charges, HODs, and Technical Sales Managers.2) Creating Customer and Retailer Invoices of approved sales orders using Tally Cloud.3) Sending billed invoices...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

About Bolt.EarthBolt.Earth is India’s largest EV tech company that works with enterprises across the automotive shared mobility value chain to enable and accelerate their smart vehicle journeys. Founded in 2017, we empower all 2 and 3-wheeler electric vehicles through AI-integrated IoT solutions that make them safer, more intelligent, and...

**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...

**Accounts Receivable Associate** **Location - Mohan Coperative Delhi** **Salary - 180000 to 320000** **Experience - 2 to 4 Year** **ROLES & RESPONSIBILITIES**: - Identifies customer invoices being paid and applies cash receipts. - Compares data entered with source documents or follows computer verification format to detect errors. - Deletes incorrectly...

Location Mumbai-Andheri East (SEEPZ)Candidates from Western Line PreferredEducation Qualified Chartered Accountant ONLYExp 0-1 yearFlexi to work from officeNotice Period-Immediate Joiners & Lesser notice period Candidates preferredOrganizational Overview:Accounts receivable (Billing / AR) Executives / Managers are the backbone and frontline module of a...

Location Mumbai-Andheri East (SEEPZ) Candidates from Western Line Preferred Education Qualified Chartered Accountant ONLY Exp 0-1 year Flexi to work from office Notice Period-Immediate Joiners & Lesser notice period Candidates preferred Organizational Overview: Accounts receivable (Billing / AR) Executives / Managers are the backbone and frontline module of...

Location: Worli, Mumbai Schedule: Monday to Friday working (Sat & Sun off) Skill required: Receivable Accounting Statutory compliance Order to cash process Receivable Management Reconciliation, Collection, Credit Control & Debtors Team Handling Key Responsibilities: 1. Managing Receivables & AR Accounting 2. Reviewand ensure daily booking of receipts 3....

OB DESCRIPTION **What We'll Bring**:. Should be able to take ownership, handle open AR and bring them to closure.. Analyze outstanding claims and initiate collection efforts as per aging report. - Initiate telephone calls to insurance companies to ascertain outstanding claim status. - Contact insurance companies for further explanation of denials and...

Location Mumbai-Andher East (SEEPZ)Candidates from Western Line only requiredShift UK Shift (12-9pm) ISTFlexi to work from officeNotice Period-Immediate Joiners & Lesser notice period Candidates preferredEducation / Experience:Bcom with 1-5 yrs of relevant experienceResponsibilities:Should have good knowledge of accounting standardsShouldensure internal...

From 2 to 4 year(s) of experience - ₹ 2,00,000 - 3,25,000 P.A. - Delhi / NCR ( Jasola)1. Verification of sales transactions / brokers, csa, cfa invoice, and supervision of Both Bulk Sales and Packed Sales. 2. Skill set to verify accuracy of the sales related documents and ensure the same are accurately recorded 3. Skill set for Debtors Management and...

Females Preferred for the job. Roles and Responsibilities: - 1.Ensure timely collection of Accounts Receivables 2.Follow up / call Customers for Overdue AR and send reminder E-mails 3.Providing Ledgers to the Customers and reconciling any discrepancies related to invoices or payments 4.Create Credit Notes on the merit of the case, as per company...

Position - Accounts Executive Experience-3yrs-5yrs Skills-Knowledge of accounts payable and receivable Knowledge of busy software. - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports -...

Exciting opportunity forAccounts Payables/ Receivable Specialist (USA/Quickbooks)- India officefor our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable SpecialistNo of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK for...

Exciting opportunity forAccounts Payables/ Receivable Specialist (USA/Quickbooks) - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen !Title: Accounts Payables/ Receivable SpecialistNo of positions: 1Location: Ahmedabad, India ( preferred) or Remote is OK...