Executive- Accounts Receivable

Title: Accounts Receivable Executive Location: Gurgaon Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000- 30,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...

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...

**JOB DESCRIPTION** **Position**: Associate **Department**: Finance **Location**: Gurugram **Experience Required**: 1-2 years **About Barosi**:Barosi is an authentic food brand, celebrating Bharat and India through its products like Ghee, Honey, Oil, Pickles, etc. and thoughts. We believe in bringing joy to your home. We pride ourselves on excellence,...

. Stem’s culture embodies diversity & inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional...

Job Responsibilities - Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts - Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts - Assist in streamlining and improving the accounts receivable process identifying areas of...

We are seeking a highly motivated Revenue Assurance Professional to join our dynamic team. Here are the details. **Responsibilities** - Develop and implement robust revenue assurance controls to minimize the risk of revenue leakage - Ensure accuracy in international billing and invoicing processes. - Review customer contracts to ensure billing terms and...

Hi, We are hiring for **Senior Analyst AR/AP **Profile for **Gurgaon **location. Please find the job responsibility as below: **Job Profile**: Senior Analyst **Budget**:7LPA **Experience** : 4+ Years **Working Days**: Monday-Friday **Shift timing**: 6:00 pm to 3:00 am **Key responsibilities and accountabilities**: - ** - **Accounts receivable**: - Review,...

Job Overview We are seeking a dedicated Accounts Payable Receivable professional for a full-time mid-level position located in Faridabad Delhi The ideal candidate will have a maximum of 6 years of work experience and will play a key role in managing financial transactions ensuring accurate accounting records and maintaining effective vendor and client...

Job Responsibilities - Data Entry in different accounting platforms like Tally, Zoho, etc - Vendor Liasioning and Accounts Reconciliation - Coordination with Banks and Financial Institutions - Coordination with the Statutory Auditor and Company Secretary - Proficient in Accounts Payable & Receivable with good working knowledge of GST,Service tax, TDS. -...

Job Description Responsibilities: - Generate invoices for software solutions from the Accounting portal in CRM. - Sharing invoices with customers and following up on payments.. - Managing the status of accounts and balances and identifying inconsistencies. - Update the accounts receivable database with new accounts or missed payments. - Ensure all clients...