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...

**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...

**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 Profile: - Accounts Receivable Job Description: - Invoice Management: Prepare and send invoices to customers, track invoice status, and follow up on overdue payments. - Account Reconciliation: Reconcile accounts receivable records with customer statements and resolve any discrepancies. - Collections: Communicate with customers to resolve outstanding...

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...

Job Description 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...

Job descriptionKey Responsibilities:Monitor and track overdue invoices and follow up with clients for timely payments.Maintain accurate records of interactions and payment commitments.Proactively communicate with clients via phone, email, or other channels to resolve payment issues.Address customer queries related to billing, invoices, or account...

About Us: With over 35000+ colleges in its database, CollegeDekho is one of the most promising start-ups in India in 2015.CollegeDekho is a unique universities discovery platform, which connects education seekers with education providers, at the same time offering information about colleges, courses, entrance exam details, admission notifications, and...

. Stem’s culture embodies diversity & inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional...