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...

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...

**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,...

Liaising with HOD on significant issues impacting collection of outstanding receivables. - Maintain the coordination with the Accounts Receivables to update the corporate or government accounts receivables journal entries reflecting payments credited to sales receivables. - Reconciliation of all statements attempted as per SLA. - All Bank reconciliation and...

**Company Description**: DBMCI Official is a pioneer of medical PG coaching in India. Established in 1996 by Dr.Mukesh Bhatia, it has since been transformed into a 360° learning platform under the leadership of Dr.Nachiket Bhatia. DBMCI has nurtured toppers in NEET PG, FMGE, INI-CET, AIIMS, and DNB, with the help of the Original Gurus and a dedicated team....

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...

About Leegality: We're India's very first Document Infrastructure Platform. Our mission? To completely transform how businesses handle paperwork, contracts, and getting digital consent. We make critical paperwork flows faster, way more innovative, and completely compliant for Indian businesses. Over 2,000 companies, from huge players like HDFC and SBI Cards...

About Leegality: We're India's very first Document Infrastructure Platform. Our mission? To completely transform how businesses handle paperwork, contracts, and getting digital consent. We make critical paperwork flows faster, way more innovative, and completely compliant for Indian businesses. Over 2,000 companies, from huge players like HDFC and SBI Cards...