Accounts Receivable Coordinator

**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...

Role and Responsibilities - Managing Accounts in a Team at HO, Stores and Branches. - Updates for Collections of receivables and preparing statements on a regular basis & Meeting the deadline in collection of payments. - Debtors management, viz: - Reconciliation and recoveries. - Ensure high level of customer relationship with all accounts. - All commercial...

**Job Summary** As an Account Receivables Specialist, you will be responsible for managing the collection of outstanding payments and ensuring the accuracy of financial records. **Key Responsibilities** - Collect outstanding payments and make recovery calls - Maintain accounting records and perform bank reconciliations - Identify overdue payments and...

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...

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

Accounts Receivable Specialist Job DescriptionThis role is responsible for managing the company's accounts receivable function, ensuring timely and accurate invoicing and payment processing.Process and dispatch customer invoices in a timely manner.You will also accurately apply customer payments in NetSuite and monitor outstanding receivables, following up...

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...

Position: Accounts Receivable Gurgaon location Experience: 4+ Years Payment Follow up Ledger Credit Analysis Tally WhatsApp: 9870238624 Pay: ₹30,000.00 - ₹40,000.00 per month Work Location: In person