Accounts Receivable Executive(Payment Follow-up)

Key Responsibilities: 1. Daily Follow-up: collections. 2. Handling Bounced Checks: - Coordinate with salespeople to follow up with customers regarding bounced checks via phone calls. 3. Purchase File Maintenance: - Maintain and update purchase files every Monday. 4. Reporting: - Submit weekly reports to the HOD every Saturday, detailing payment...

**Job Title**: CRM Executive - Payment Follow-ups (Female) **Location**: Delhi (Best Roadways Ltd - Head Office) **Department**: Accounts / Customer Relationship Management **Reporting To**: Finance Head / Senior Manager - Collections **Employment Type**: Full-Time (On-site)**Position Overview**: **Key Responsibilities**: **Payment Follow-ups**: -...

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...

Role OverviewThe Payment Collection & Accounts Reconciliation Executive will be responsible for:· Managing outstanding receivables· Reconciling client accounts and ensuring accuracy of financial records.· Following up with clients, both remotely and through physical visits, to ensure timely collection of payments· Coordinating internally with sales,...

The **Accounts Receivable Executive** is responsible for managing customer invoicing, tracking payments, following up on outstanding balances, and ensuring accurate financial records. The role requires attention to detail and basic knowledge of accounting principles. **1. Invoice & Payment Processing** - Generate and issue invoices to customers in a timely...

_**Roles & Responsibilities**:_ - Generating and sending invoices to customers in a timely manner. - Monitoring customer accounts for incoming payments and ensuring accurate recording. - Reconciling accounts receivable ledger to ensure that all payments are properly accounted for and recorded. - Processing Payments&Posting customer payments by recording...

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

**POSITION**: _ACCOUNTS RECEIVABLE EXECUTIVE_ - **LOCATION**:_Madhu Vihar, New Delhi_ - **COMPANY**:_MANUFACTURING_ - **EXPERIENCE**:_1-3 Years_ - **SALARY**: _20 K - 25 K PER MONTH_ - ONLY NEARBY CANDIDATES_ **Responsibilities** - **Billing**: Generate invoices, account statements, and monthly financial reports - **Collections**: Contact customers about...

**Accounts Receivable** **Experience**: - 2-3 years of experience in accounts receivable or a similar finance/accounting role. - Experience with accounting software (e.g., **SAP**, QuickBooks, Oracle). **Technical Skills**: - Proficiency in Microsoft Office, especially Excel. - Familiarity with ERP systems and financial reporting tools. **Key...

**Roles and Responsibilities-** - Support the credit management team in conducting credit checks and verifying customer information. - Provide support in preparing credit reports and maintaining accurate credit files. - Ensuring timely payments: Making sure customers pay on time and charging them for overdue invoices - Monitoring debtor balances: Keeping...