Accounts Receivable

**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,...

**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...

Position: Account receivable (Credit manager) - Plywood/laminates Location: Paharganj, Delhi Experience: 5+ year in Account receivable in manufacturing industry Industry: Plywood/ Sunmica Qualification: Graduate Talk to debtors (distributors) for receiving payments and meeting target collection goals Address debtors complaints and grievances by...

Location: KolkataDepartment: Finance & Accounts / LogisticsEmployment Type: Full-time About Us We are a leading player in the Tea and IT Industry in US and UK with a legacy of excellence spanning decades; our India HQ, based in Kolkata has a team of 75 people and provides support services to all the companies in the group by taking care of the whole IT,...

Job Description1. Invoice Preparation:- Generate and send invoices to customers for goods or services provided, ensuring accuracy and timeliness.- Verify that invoices align with sales orders or contracts and reflect the agreed-upon pricing and terms.1. Payment Processing:- Process incoming payments by check, credit card, bank transfer, or other methods.-...

Role OverviewThe Payment Collection & Accounts Reconciliation Executive will be responsible for:· Managing outstanding receivables· Reconciling client accounts and ensuring accuracy of financial records.· Following up with clients, both remotely and through physical visits, to ensure timely collection of payments· Coordinating internally with sales,...

Role Overview The Payment Collection & Accounts Reconciliation Executive will be responsible for: · Managing outstanding receivables · Reconciling client accounts and ensuring accuracy of financial records. · Following up with clients, both remotely and through physical visits, to ensure timely collection of payments · Coordinating internally with sales,...

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: - 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...