Accounts Receivable Executive

Title: Accounts Receivable Executive Location: Bangalore 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...

**DESCRIPTION**: - Generate and issue accurate and timely invoices to customers. - Monitor and follow up on overdue payments. - Implement and execute an effective collections strategy to minimize outstanding receivables. - Communicate with customers to resolve payment issues and negotiate payment plans when necessary. - Reconcile accounts receivable...

**Account Receivable Executive** **Job Role** - POD Receiving & Maintenance - payment entry - Seal & Signature Checking - Sales Executive Accounts Maintenance **Working Hours** - 09:30 AM to 06 :30 PM **Qualification** - B Com Contact No: - 9741715001 **Job Types**: Full-time, Permanent Pay: ₹14,000.00 - ₹15,000.00 per month **Benefits**: -...

**Job Title**: Accounts Receivable Executive **Department**: Finance & Accounts **Location**: Bangalore,Karnataka **Reports To**: Finance Manager / Financial Controller **Key Responsibilities**: - Prepare and issue accurate invoices to guests, companies, travel agents, and event organizers as per hotel policies. - Monitor and reconcile guest and corporate...

**Accounts Receivable - Senior Executive** **Notice - less than 30days preferred.** **Budget Max - 7-8 LPA** **Key Responsibilities**: - Lead the negotiation and execution of joint development agreements with partners. - Collaborate with internal and external stakeholders to manage project timelines, deliverables and budgets. - Monitor and report on...

**Accounts Receivable - Senior Executive** **Notice - less than 30days preferred.** **Budget Max - 7-8 LPA** **Key Responsibilities**: - Lead the negotiation and execution of joint development agreements with partners. - Collaborate with internal and external stakeholders to manage project timelines, deliverables and budgets. - Monitor and report on...

Job DescriptionClient DetailsJob Profile **About the Company-** Our Client is a Chartered Accountancy firm providing service in below fields: - Banking Consultancy - project financing, loan management, fund management, fx management, etc. - Advisory on RBI, FEMA, Foreign Trade Policy, etc. Corporate Law - Company Incorporation, ROC filings, consultancy,...

**About the Role**: We are seeking a highly motivated and detail-oriented Accounts Receivable Associate to join our growing finance team. In this role, you will be responsible for managing and collecting outstanding payments from our customers, ensuring timely and accurate processing of invoices, and maintaining positive customer relationships. This position...

Key Responsibilities: 1. Invoice Management: ○ Generate and raise accurate customer invoices in a timely manner. ○ Ensure adherence to company policies and compliance requirements while invoicing. 2. Payment Tracking and Follow-up: ○ Regularly monitor and follow up on outstanding payments to ensure timely collections. ○ Maintain and update...

About the Role - Considerable experience in similar filed (land acquisition/construction industry) would be an added advantage. Timely generating E-Invoices - Post payments to customer accounts and reconcile discrepancies - Prepare aging reports and accounts receivable summaries - Support the month-end closing by providing the necessary reports and -...