Accounts Receivable Executive

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...

**Position: Accounts Receivable Specialist** **Location**: Gurugram **Position Overview**: **Responsibilities**: - Generate and distribute accurate and timely customer invoices - Monitor accounts to ensure payments are up to date - Investigate and resolve billing discrepancies or disputes - Perform account reconciliations to ensure accuracy - Follow up on...

**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,...

Manage and process incoming payments in compliance with financial policies and procedures. - Generate and send invoices to clients, ensuring accuracy and compliance with company practices. - Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. - Contact clients regarding overdue accounts, resolve discrepancies,...

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...

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...

Our innovative and growing company is looking to fill the role of Accounts Receivable-Collections. If you are looking for an exciting place to work, please take a look and come down for an interaction with our leaders. **Responsibilities**: - Receiving large payments and reconciling/adjusting accounts. - Invoicing follow up and escalations - Reconciliation...

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,...