B2b Account Receivables

**Job brief** We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts receivable duties include processing and monitoring incoming payments with Bank, and securing revenue by verifying and posting receipts with reconciliation. **Responsibilities** - Process, Record accounts and...

**Job brief** We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts receivable duties include processing and monitoring incoming payments with Bank, and securing revenue by verifying and posting receipts with reconciliation. **Responsibilities** - Process, Record accounts and...

**JOB OBJECTIVE**: The Job role ensures complete charge for Accounts Receivable starting from Billing to Collection and is instrumental in generating optimum cashflow thereby meeting the working capital requirement. **KEY RESPONSBILITIES**: - Oversee Accurate and Timely Billing of all Invoices against Sales Orders and issue of Credit Notes for Sales...

About the jobCompany DescriptionMswipe Technologies Ltd is one of India's leading payment solutions companies. We provide secure and reliable platforms that help businesses accept and manage payments across card, QR, UPI and digital channels. Our products are built for small and mid-sized merchants who need simple, affordable and efficient payment tools.Must...

**Job Title: Accounts Receivable Executive - Collections Focus** **Location**: [Andheri East] **Employment Type**: Full-time **About 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....

_**B2B Accounts Receivables**:_ 1.) Reconciliation of B2B & Quick commerce Party ledgers on a monthly basis. 2.) Preparation of Ageing of closing balances on a weekly/Monthly basis. 3.) Co-ordinating with Area sales managers & Retail teams on a weekly basis for B2B claims & payments. 4.) Tally entries for Claims as & when needed. 5.) Ensure efficient...

**Key Responsibilities**: - Monitor accounts and identify outstanding debts. - Negotiate repayment plans and ensure compliance with agreed terms. - Maintain accurate records of all communications and payments. - Resolve billing issues and coordinate with internal departments. - Generate AR aging reports and provide weekly collection updates to management. -...

Role & responsibilities :Handle B2B client follow-ups for payments and collectionsMaintain accurate records of accounts receivable transactionsPerform regular bank reconciliationsCoordinate with internal teams for invoice and payment-related queriesEnsure timely collection and reporting of outstanding paymentsRequirements:Minimum 3 years of experience in...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...