Accounts Receivables Co-ordinator

Quality Lab believes in the adage that it is not the company but the people who run it that matter. Quality Lab is an equal opportunity employer, and performance is generously rewarded. We offer attractive career opportunities for technical, marketing, and support professionals. **Administrative Officers / Co-ordinator / Accounts Officer**: People with good...

Description: - **Brighter Futures Start Here** KAS Direct Sourcing (India) Private Limited is a part of KAS Group Asia (KGA), the exclusive direct sourcing arm of Kmart Group that operates the iconic retail brands Kmart Australia, Target Australia and Catch. KGA’s operations span the largest sourcing markets across Asia including China, India,...

**Service Request Co-Ordinator**: - Job Req ID: 45238 - Posting Date: 28 Apr 2025 - Function: Service - Unit: Business - Location: Building No 14 Sector 24 & 25A, Gurugram, India - Salary: competitive **Why this job matters**: The Service Delivery Advisor 2 assists in service delivery activities across multiple customer accounts, supporting customer needs...

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...

**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 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...

Manage and process incoming payments in compliance with financial policies and procedures. - Generate and send invoices to clients, ensuring accuracy and compliance with company practices. - Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. - Contact clients regarding overdue accounts, resolve discrepancies,...

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...

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 Title**: Account Executive **Division**: Client Servicing **What is my role?** - Understand brand sentiment, requirements, guidelines and TG - Reference impactful campaigns, creative ideas that can be adapted - Effectively execute and manage accounts assigned, jointly strategize for campaigns and take care of end-to-end client co-ordination - Manage...