Accounts Receivable Executive

The Role AR -Assistant ManagerMonitor customer accounts for overdue payments and follow up regularly.Record incoming payments and reconcile against outstanding invoices.Maintain accurate and up-to-date AR records, customer ledgers, and aging reports.Coordinate with sales and operations teams to resolve invoice discrepancies or disputes.Prepare and share...

**Job description** **Position**: Executive/Sr. Executive Accounts Receivable **Location**:38-KM, Milestone, NH-8, Berhampur Road, Khandsa Gurgaon, Haryana, Near Hero Honda Chowk **Company Name**: Triumph Auto Parts Distributors Pvt Ltd. Type: Full-time **Skills**:Knowledge of Tally, general accounting, GST Compliance, Invoicing , TDS and excel and...

Title: Accounts Receivable Executive Location: Gurgaon Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000- 30,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

We are looking for a detail-oriented Accounts Receivable Executive to manage the billing and collection processes. The role involves generating invoices, tracking payments, reconciling accounts, and following up on outstanding dues to ensure timely collection and maintain healthy cash flow. **Key Responsibilities**: - Raise and issue invoices accurately...

**Job Location: -** Gurgaon **Company: -** TanServ Business Process **Role Title: -** Accounts Receivable Executive **Experience: -** 0-3 years **Key Responsibilities**: Monitor and track overdue invoices and follow up with clients for timely payments. Maintain accurate records of interactions and payment commitments. Address customer queries related...

Manage and process incoming payments in compliance with financial policies and procedures. - Generate and send invoices to clients, ensuring accuracy and compliance with company practices. - Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. - Contact clients regarding overdue accounts, resolve discrepancies,...

**Job description** **Key Responsibilities**: Monitor and track overdue invoices and follow up with clients for timely payments. Maintain accurate records of interactions and payment commitments. Address customer queries related to billing, invoices, or account discrepancies. Reconcile accounts and resolve any discrepancies to ensure accurate account...

Job Description Job Summary: A collection manager will be responsible for overseeing the accounts receivable process within an organization. Their primary role will be to ensure the timely collection of outstanding debts from customers or clients. AR Specialist will be working closely with the Accounting Department and collection agent. JOB DUTIES &...

Company Mission Leegality is India’s first Document Infrastructure Platform - a radically new digital way for businesses to complete paperwork (agreements, forms and other legal documents). Over the last four years, Leegality has changed the way 1500+ Businesses do their paperwork, from large enterprises like HDFC, SBI Cards, Federal Bank, ICICI Lombard,...

Our innovative and growing company is looking to fill the role of Accounts Receivable-Collections. If you are looking for an exciting place to work, please take a look and come down for an interaction with our leaders. **Responsibilities**: - Receiving large payments and reconciling/adjusting accounts. - Invoicing follow up and escalations - Reconciliation...