Accounts Receivable

Objectives of this role - Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts - Communicate discrepancies to management team, identify slow-paying customers and follow-up with these clients, - Strengthen and grow relationships with clients by communicating with customers...

ocation : Churchgate (Nariman Point) Department : Accounts Experience: 0-1 year Roles & Responsibilities - Monitor and manage outstanding receivables to ensure timely payments. - Maintain and update customer accounts and payment details in the system. - Reconcile accounts receivable balances regularly with the ledger. - Resolve discrepancies promptly. -...

**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....

send resume 9021096684 - Nikhil Nair **Job Descriptions** **Accounts Receivable Management** - Generate and issue customer invoices accurately and on time. - Track outstanding payments and follow up regularly with customers for due and overdue invoices. - Reconcile customer accounts and resolve payment discrepancies. - Record and allocate receipts...

Location-Navi Mumbai Days-5 days working The role of an Accounts Receivable Professional is crucial for maintaining the financial health of a company. They ensure the timely collection of payments, maintain effective customer relationships, and contribute to a company’s cash flow management. **Key Responsibilities** - **Account Reconciliation**: -...

**Responsibilities**: - Prepare and issue accurate customer invoices in a timely manner, ensuring adherence to established billing processes. - Monitor and manage accounts receivable, including identifying and resolving outstanding invoices, ensuring prompt payment. - Investigate and resolve billing discrepancies and customer inquiries. - Maintain accurate...

**Responsibilities**: Payments Processing: Recording payments received and ensuring they are applied correctly to customer accounts. Customer Communication: Following up on outstanding invoices and communicating with customers to resolve any billing discrepancies or overdue payments. Reconciliation: Reconciling accounts and resolving any discrepancies...

Monitor and manage outstanding receivables to ensure timely payments. - Maintain and update customer accounts and payment details in the system. - Reconcile accounts receivable balances regularly with the ledger. - Resolve discrepancies promptly. - Prepare regular reports on receivables status, aging analysis, and cash flow projections. - Share collection...

**Job Title**: Accounts Receivable Executive **Location**: Turbhe, Navi Mumbai **Job Type**: Full-Time **Experience Required**: 2-3 Years **Department**: Finance & Accounts **Reporting To**: Accounts Receivable Manager / Finance Manager **Job Summary**: **Key Responsibilities**: - Generate and issue customer invoices and credit/debit notes - Monitor...

**Key Responsibilities**:_ **1. Collection & Follow-ups** Regular follow-up with clients for collection of outstanding dues. Maintain communication logs and update collection status in real time. Escalate delayed payments internally and suggest action points. **2. Monthly Spend Reconciliation** Collaborate with media and account teams to prepare...