Accounts - Receivable (Recovery Team)

Job Title - Sr. Executive (Male) Accounts and Finance (Receivable Team) **Experience** - Min 3 years for Recovery profile Qualification - B.Com/M.Com **Must have excellent MS Excel skills** PFB Job Descriptions **Recovery team** Handing complete Debtor Recovery Helping in Other work Debtor Review as per Management Requirement Balance confirmation from...

**We have urgent openings for Accounts Receivable position.** **Designation**: Accountant (Receivable) ** Master Maintenance** ** Recovery** **No. of Position**: 2 **Experience**: - Minimum 3 years for Master Maintenance / 1 year for Banking Team - Advanced Excel required. **Salary**: 20 K to 30k **Location**: Bodakdev, Ahmedabad Contact No.: -...

**We have urgent openings for Accounts Receivable position.** **Designation**: Accountant (Receivable) ** Master Maintenance** ** Banking** ** Recovery** **No. of Position**: 4 **Experience**: - Minimum 3 years for Master Maintenance / 1 year for Banking Team - Advanced Excel required. **Salary**: 20 K to 30k **Location**: Bodakdev, Ahmedabad Contact...

Account Receivable SpecialistAs an Account Receivable Specialist, you will play a vital role in driving our collection process and delivering exceptional customer service. We are seeking a highly motivated professional to join our team and contribute to the success of our organization.Drive collection activities and achieve targets while maintaining trustful...

**1** **Master's maintenance Team (No of open vacancy-1) - Hospital/Healthcare background only** Master's maintenance Making HLM Manual Invoices 15 Price Masters every month audit with agreements sending bill register to sales team before making Final invoices Client opening maintaining client credit limit Sterling Hospital Billing InterBranch reco...

**Main Job Duties and Responsibilities** - maintain up-to-date billing system - generate and send out invoices - follow up on, collect and allocate payments - carry out billing, collection and reporting activities according to specific deadlines - perform account reconciliations - monitor customer account details for non-payments, delayed payments and other...

10.01 Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas - 11.02 Monitor accounts/debtors on a daily basis - 11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. - 11.04 Identify outstanding account receivables - 11.05 Investigate historical data for debts and bills - 11.06...

**ACCOUNTABILITIES & RESPONSIBILITIES **ACCOUNTABILITIES **ACTIVITIES 1. Review and managing of Receipt (Collection) Accounting from customers - Managing accounting of Collection received in all the banks for Retail, Bulk, PSU, NFR, Scrap, Power customers. Managing 8 Lacs + transactions with value of over 50,000 Crore. - Manage all the transactions are...

**Payment Posting**: Record customer payments received, ensuring proper allocation to corresponding invoices. - **Accounts Receivable Monitoring**: Regularly review aging reports to identify overdue accounts and prioritize collection efforts. - **Customer Contact**: - **Dispute Resolution**: Investigate and resolve any discrepancies or billing errors raised...

**Key Responsibilities**: **Credit Control & Accounts Receivable Management**: - Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. - Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. - Monitor customer...