Accounts Receivable

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

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...

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**: -...

Key Responsibilities: 1. Prepare and process customer invoices accurately and in a timely manner. 2. Monitor and follow up on outstanding customer payments. 3. Communicate with customers to resolve any billing issues or discrepancies. 4. Maintain accurate records of all customer transactions and payments. 5. Prepare and analyze aging reports to identify...

**Key Responsibilities**: - **Preparation of Receivable Statements**: - Generate accurate and timely receivable statements. - Ensure statements are comprehensive and include all relevant transactions. - **Receipt Entries and Accounting Packages**: - Record receipt entries in accounting packages accurately and in a timely manner. - Ensure proper...

**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...

**Job Summary**: **Key Responsibilities**: Follow-up & Collections: Proactively follow up with clients for payment of outstanding invoices. Ensure timely collections in line with payment terms. Maintain strong relationships with clients for smooth receivables management. Monthly Spend Reconciliation: Coordinate with internal departments to track and...

**Job Summary**: The Accounts Executive (Receivables) is responsible for managing and overseeing the company’s accounts receivable functions, ensuring timely collection of payments, maintaining accurate financial records, and coordinating with clients and internal teams for payment follow-ups. **Key Responsibilities**: **1. Accounts Receivable...

Key Responsibilities: · Manage the full cycle of Accounts Receivable (AR), including invoicing, collections, and reconciliation. · Monitor outstanding balances, follow up with customers, and ensure payments are received within agreed timelines. · Evaluate customer creditworthiness, set and review credit limits, and recommend credit approvals. ·...

Key Responsibilities:· Manage the full cycle of Accounts Receivable (AR), including invoicing, collections, and reconciliation.· Monitor outstanding balances, follow up with customers, and ensure payments are received within agreed timelines.· Evaluate customer creditworthiness, set and review credit limits, and recommend credit approvals.· Coordinate...