Senior Accounts Receivable Coordinator

We are seeking a highly skilled professional to lead our end-to-end accounts receivable and cash collections process.About the RoleThis is a senior financial leadership position responsible for overseeing daily operations of accounts payable and B2C revenue departments, managing customer relationships, supervising a team, and continuously reviewing and...

Job Summary:This is a senior-level role responsible for managing the entire process of accounts receivables and collections.A graduate with a Bachelor's degree in Commerce or Accounting, or equivalent qualification.Minimum 3 years of experience in a related industry.Strong communication, negotiation, and client-handling skills.Proficient in using Microsoft...

Internship Opportunity Accounts Receivable DepartmentWe are looking for a motivated Intern to join our Accounts Receivable Department for a duration of 6 months.Duration: 6 to 8 MonthsLocation: Vile ParleDepartment: Accounts ReceivableResponsibilities:Assist with processing invoices and paymentsMaintain accurate records of accounts receivable...

Job Title: Accounts Receivable Executive – Collections FocusLocation: [Andheri East]Employment Type: Full-timeAbout Realatte Ventures:Realatte Ventures is a leading digital marketing agency that specializes in the real estate sector. We partner with top developers to deliver performance-driven marketing strategies and digital solutions. As we scale, we are...

Debtors ManagementMonitor and track accounts receivable on a daily, weekly, and monthly basis.Ensure timely follow-up with customers for outstanding payments as per agreed credit terms.Maintain and update debtor ageing reports; identify overdue accounts and escalate as necessary.Coordinate with the sales and operations teams to resolve disputes or billing...

Job Opportunity:We are seeking a detail-oriented Credit Collector to manage customer account reconciliations, monitor outstanding payments and ensure timely collection. As a key member of our team, you will play a crucial role in maintaining accurate records and ensuring timely payment.About the Role:Customer / Debtor Account Reconciliation: Resolve...

Key Responsibilities Manage end-to-end billing and accounts receivable operations Ensure timely and accurate collections from B2B/enterprise clients Handle customer invoicing, payment follow-ups , and account reconciliations Communicate with internal stakeholders and clients to resolve disputes and billing issues Prepare and maintain AR aging reports ,...

Key Responsibilities Manage end-to-end billing and accounts receivable operations Ensure timely and accurate collections from B2B/enterprise clients Handle customer invoicing, payment follow-ups , and account reconciliations Communicate with internal stakeholders and clients to resolve disputes and billing issues Prepare and maintain AR aging reports ,...

Financial Coordinator JobJob SummaryWe are seeking an experienced Financial Coordinator to join our team. The successful candidate will be responsible for coordinating with site in-charge and clients for billing, logsheets, and work orders.Key ResponsibilitiesPrepare client invoices within 2 working days of receiving crane logsheet and work order.Maintain...

Accounts Receivable ManagerManage the entire accounts receivable cycle, from invoicing and cash application to collections and reconciliation. Ensure timely and accurate processing of invoices, credit memos, and adjustments.Key Responsibilities:Oversee the accounts receivable team and ensure targets are met.Lead and execute collection efforts for outstanding...