Accounts Receivable

**Key Responsibilities**:_ **1. Collection & Follow-ups** Regular follow-up with clients for collection of outstanding dues. Maintain communication logs and update collection status in real time. Escalate delayed payments internally and suggest action points. **2. Monthly Spend Reconciliation** Collaborate with media and account teams to prepare...

**Key Responsibilities**:_ **1. Collection & Follow-ups** Regular follow-up with clients for collection of outstanding dues. Maintain communication logs and update collection status in real time. Escalate delayed payments internally and suggest action points. **2. Monthly Spend Reconciliation** Collaborate with media and account teams to prepare...

**Key Responsibilities**: **Order to Cash (O2C) Process**: - Ensure timely and accurate generation of invoices in compliance with customer contracts. - Collaborate with sales, operations, and finance teams to resolve order or billing discrepancies. **Accounts Receivable and Credit Management**: - Monitor customer accounts to ensure timely payments and...

**Key Responsibilities**: **CA - Inter** **Mis Collection** **Order to Cash (O2C) Process**: - Ensure timely and accurate generation of invoices in compliance with customer contracts. - Collaborate with sales, operations, and finance teams to resolve order or billing discrepancies. **Accounts Receivable and Credit Management**: - Monitor customer...

**Job Description - Account Receivable** **Education**: B. Com **Salary**: - 30k to 35k PM **Location: - ** Andheri (mumbai) **Experience**: Minimum of 2-4 years in a similar role **Objectives of this Role** - Support the company in optimizing our financial transactions and systems by performing reconciliation of receipt and customer accounts -...

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...

ocation : Churchgate (Nariman Point) Department : Accounts Experience: 0-1 year Roles & Responsibilities - Monitor and manage outstanding receivables to ensure timely payments. - Maintain and update customer accounts and payment details in the system. - Reconcile accounts receivable balances regularly with the ledger. - Resolve discrepancies promptly. -...

**Job Title: Accounts Receivable Executive - Collections Focus** **Location**: [Andheri East] **Employment Type**: Full-time **About Realatte Ventures**: Realatte Ventures is a leading digital marketing agency that specializes in the real estate sector. We partner with top developers to deliver performance-driven marketing strategies and digital solutions....

Position> Accountant (Receivable) Location: Mumbai Experience: 2+ year salary: 20-25k Industry: Building material Job Responsibilities: - Maintain and reconcile receivables ledger in Tally. - Follow up on outstanding payments while coordinating with the sales team for collections. - Prepare MIS reports for management. - Reconcile ledgers with...

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**: -...