Accounts Receivable
3 weeks ago
This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to prepare reports and analysis is also crucial to support decision-making and enhance credit control processes Accounts Receivable Management Monitor and follow up on outstanding invoices to ensure timely payment, using various methods such as phone calls, emails, and written correspondence Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted Credit Control Evaluate and establish credit limits for new and existing customers by analyzing financial statements, credit reports, and payment histories Develop and enforce credit control policies and procedures to minimize risk and manage cash flow Identify high-risk accounts and work with management to develop strategies to mitigate risks Customer Relationship Management Maintain regular communication with customers regarding their account status, payment terms, and any discrepancies Address and resolve customer disputes or payment issues promptly to maintain positive relationships Financial Reporting and Analysis Prepare and present regular reports on accounts receivable aging, collections, and credit risk to management Analyze trends and patterns in accounts receivable to identify potential improvements in collection processes and credit policies Process Improvement Identify opportunities to streamline processes and improve the efficiency of accounts receivable and credit control functions Leverage accounting software and other tools to automate and enhance accounts receivable and credit control processes Collaboration and Coordination Work closely with the sales, finance, and customer service teams to ensure accurate and efficient handling of accounts receivable and credit control activities Provide guidance and training to staff on credit control procedures and best practices Compliance and Documentation Ensure compliance with relevant accounting standards, regulations, and company policies Maintain accurate records of all transactions, communications, and credit-related decisions Special Projects Conduct special projects or analyses as required by management to support strategic decision-making and operational improvements
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Accounts Receivable
3 days ago
Delhi, Delhi, India VASA DENTICITY LIMITED Full time**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,...
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Accounts Receivable
3 days ago
Delhi, Delhi, India FCML Distributors Pvt. Ltd. Full time**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...
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Accounts Receivable
2 weeks ago
Delhi, India Zarthi Full timeAccounts Receivable ( 0-1 years of experience )Job Summary- Looking for an Accounts Receivable Specialist, who will be responsible for ensuring that all incoming payments are received and processed on time and accurately. We are looking for someone who possesses the communication and relationship building skills as that of a Sales professional, while...
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Accounts Receivable
3 weeks ago
Delhi, India Parksons Packaging Ltd. Full timeThis position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...
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Accounts Receivable
3 weeks ago
New Delhi, India Parksons Packaging Ltd. Full timeThis position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...
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Accounts Receivable
2 weeks ago
New Delhi, India Parksons Packaging Ltd. Full timeThis position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...
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Accounts Receivable Accountant
16 hours ago
New Delhi, India DC Infotech & Communication Limited Full timeWe are looking for an experienced Field Engineer with strong hands-on expertise inAccounts Receivable.The ideal candidate should have 2–3 years of experience in Accounts receivable Job Description Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments. Communicate with customers and to request payment and arrange...
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Accounts Receivable Accountant
2 days ago
New Delhi, India DC Infotech & Communication Limited Full timeWe are looking for an experienced Field Engineer with strong hands-on expertise in Accounts Receivable. The ideal candidate should have 2–3 years of experience in Accounts receivableJob DescriptionCollects revenue by reminding delinquent accounts and notifying customers of insufficient payments.Communicate with customers and to request payment and arrange...
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Accounts Receivable
2 weeks ago
Delhi, Delhi, India Featherfern Solutions Full timeHope 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...
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Accounts Receivable Executive
2 weeks ago
Delhi, Delhi, India Balaji Switchgears pvt ltd Full time**Location**: Kirti Nagar, New Delhi **Industry**: Electrical Distribution (MSME Sector) **Experience Required**: Minimum 1 year **Qualification**: B.Com (minimum) **About the Role**:We are seeking a proactive and result-oriented **Accounts Receivable Executive** to manage client receivables and ensure timely recovery of outstanding payments. The role...