Executive- Accounts Receivable

**Key Responsibilities**: - Trace customer receivables for It equipment rental and managed service contracts. - Follow up with clients for payment of outstanding invoices and reslove billing. - Prepare customer statements, aging analysis and collection reports. - Reconcile customer accounts regularly ensuring all receipts, TDS deductions and adjustments are...

Key Responsibilities :Trace customer receivables for It equipment rental and managed service contracts.Follow up with clients for payment of outstanding invoices and reslove billing .Prepare customer statements , aging analysis and collection reports.Reconcile customer accounts regularly ensuring all receipts , TDS deductions and adjustments are correctly...

Handling Debtors , Receivable accounting, Customer coordinationExport documentation & accountingExp in SAPGeneral Accounting KnowledgeSupplementary bills & credit notesReconciliation of accountsInflow planningsReceivables MIS Required Candidate profileGood English communication skills (verbal / written)

**Designation: Account Receivable** **Experience: 2 to 5 years** **Location: Pune** **Job Summary**: The Accounts Receivable Specialist in our sheet metal manufacturing company is responsible for the accurate and efficient management of accounts receivable processes. This role plays a crucial part in maintaining healthy cash flow by ensuring that...

Experience: 3 to 6 years Work location: Kothrud, Pune (WFO) - Maintaining the billing system. - Generating invoices and account statements. - Performing account reconciliations. - Maintaining accounts receivable files and records. - Producing monthly financial and management reports. - Investigating and resolving any irregularities or enquiries. - Assisting...

Job Title:Accounts Receivable AssociateJob DescriptionClaims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.Communication : Effectively...

Key Responsibilities:-Accounts Receivable & Collections:-Monitor accounts receivable ledger and follow up on overdue invoices.Communicate with clients via email, phone, or meetings for payment reminders and resolution of disputes.Maintain detailed records of customer communications and payment commitments.Prepare weekly/monthly aging reports and DSO (Days...

**Responsibilities**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within a bank. **Essential...

**Opening - Revenue Executive (Accounts Receivable)** **Location**: Bhosari, Pune **Post**: Revenue Executive **Experience**: 2-5 Years **Qualification**: B.Com / M.Com **Work Location**: - Bhosari, Pune **Contact No : 9156459525** **Job Summary**: **Key Responsibilities**: - Manage and monitor accounts receivable ledger to ensure timely collections. -...

**Roles and Responsibilities** **Responsibilities: - Invoice Data validation such as quantity check, and rates as per agreements check. - Carry out billing, collection, and reporting activities according to specific deadlines - Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts...