Accounts Receivable Specialist

About the Role:We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health of the organization.📩 Interested candidates can apply directly via LinkedIn or send their resume to:...

**Job Title**: Accounts Receivable **Department**: Finance/Accounting Exp: 6 to 7 years **ADVANCE EXCEL ,SAP,QUICKBOOKS,ORACLE MUST** **Job Summary**: The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely invoicing, resolving customer billing issues, and maintaining customer accounts. This role...

**Position - Assistant / Lead Assistant - Finance & Accounts** Job Location - Pithampur Age - 32 Max. Key Responsibilities: 1. To handle Revenue Accounting in Tally. 2. Sending Tax Invoices to various Customers against the services provided to customer from Test Tracks, Laboratories including all support services /POS etc. 3. Customer Ledger balance...

Position - Assistant / Lead Assistant - Finance & Accounts Job Location -, Agra-Mumbai Highway (NH-3), Next to Pithampur Flyover Age - 32 Max. Key Responsibilities: 1. To handle Revenue Accounting in Tally. 2. Sending Tax Invoices to various Customers against the services provided to customer from Test Tracks, Laboratories including all support services...

Key Responsibilities: 1. To handle Revenue Accounting in Tally. 2. Sending Tax Invoices to various Customers against the services provided to customer from Test Tracks, Laboratories including all support services /POS etc. 3. Customer Ledger balance reconciliation with BANK statement & knocking off the open invoices in Tally. 4. To verify the records and...

Job Responsibilities - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Perform daily cash management duties, including the recording of bank...

**Job Summary**: **Key Responsibilities**: - Generate and issue accurate invoices to clients on time - Monitor accounts for incoming payments and follow up on overdue invoices - Reconcile customer accounts and resolve any discrepancies or payment issues - Maintain detailed records of all transactions and communications with clients - Collaborate with...

Supervise and coordinate the activities of the Accounts Receivable section. - To assist the** **Credit Manager, in efficient and timely collection of receivables. - Ensure cash receipts, claims, or unpaid invoices are accounted for properly. - Calculate and enter charges for interest, refunds, or related items. - Responsible for account statements or other...

Set objectives for the accounts receivable team that align with the accounting department’s goals - Monitor processing of invoices - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly, annual and ad-hoc forecasting reports - Organize records of invoices, bills and...

**Mid-Level AR Executive (2 Positions)** - **Experience Required**: 3-4 years (minimum) of hands-on experience in **Accounts Receivable**, preferably in the **US Staffing industry**. - **Key Responsibilities**: - Interacting with clients and internal teams to resolve billing discrepancies. - Ensuring timely follow-ups and maintaining aging reports. -...