Accounts Receivable

**Company**: Sodexo **Location** Mumbai **Experience** 6-8 Years **Key Skills** Accounts Receivable, SAP, R2R, accounting, communication skill **Position: Accounts Receivable** **Experience: 3 to 8 years** **Location: Mumbai** **Job description** **Role & responsibilities**: **Customer Service** - Provide exceptional customer service by promptly...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

**Responsibilities**: - Prepare and issue accurate customer invoices in a timely manner, ensuring adherence to established billing processes. - Monitor and manage accounts receivable, including identifying and resolving outstanding invoices, ensuring prompt payment. - Investigate and resolve billing discrepancies and customer inquiries. - Maintain accurate...

**Job Title**: Accounts Receivable Specialist **Department**: Finance/Accounting **Location**: Thane **Reports To**: Accounts Manager **Job Summary**: **Key Responsibilities**: - Generate and send accurate invoices to customers in a timely manner. - Verify billing data for accuracy and completeness. - Work with customers to resolve billing disputes and...

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**: -...

**Responsibilities**: Payments Processing: Recording payments received and ensuring they are applied correctly to customer accounts. Customer Communication: Following up on outstanding invoices and communicating with customers to resolve any billing discrepancies or overdue payments. Reconciliation: Reconciling accounts and resolving any discrepancies...

POSITION - Accounts Receivable Department - Finance & Legal Location - Mumbai BKC Working Days - 6 Days Job Description Purpose of the job: Responsible for Customer KYC confirmation, customer payments follow up, vendor payment updates, b .]["Bachelor of Commerce (B.Com.)"] 2-5

**Key Responsibilities**: - Manage the full cycle of Accounts Receivable (AR), including invoicing, collections, and reconciliation. - Monitor outstanding balances, follow up with customers, and ensure payments are received within agreed timelines. - Evaluate customer creditworthiness, set and review credit limits, and recommend credit approvals. -...

Job Title: Accounts Receivables ExecutiveLocation: Mumbai – Lower ParelExperience: 1 YearDepartment: FinanceAbout the RoleWe are seeking an Accounts Receivables Executive to join Schbang's Finance team in Mumbai. The ideal candidate will not only have strong accounting skills but also excellent communication and presentation abilities to liaise with...