Accounts Receivable Executive

The Role AR -Assistant ManagerMonitor customer accounts for overdue payments and follow up regularly.Record incoming payments and reconcile against outstanding invoices.Maintain accurate and up-to-date AR records, customer ledgers, and aging reports.Coordinate with sales and operations teams to resolve invoice discrepancies or disputes.Prepare and share...

**Job Title: Accounts Receivable (AR) Executive** **Key Responsibilities**: - Manage and oversee the accounts receivable process from start to finish. - Ensure timely collection of outstanding receivables. - Monitor accounts and incoming payments to ensure accuracy. - Reconcile accounts receivable transactions regularly. - Generate and issue invoices,...

The Role AR -Assistant Manager Monitor customer accounts for overdue payments and follow up regularly. Record incoming payments and reconcile against outstanding invoices. Maintain accurate and up-to-date AR records, customer ledgers, and aging reports. Coordinate with sales and operations teams to resolve invoice discrepancies or disputes. Prepare and share...

Location: Kirti Nagar, New DelhiIndustry: Electrical Distribution (MSME Sector)Experience Required: Minimum 1 yearQualification: B.Com (minimum)About the Role: We are seeking a proactive and result-oriented Accounts Receivable Executive to manage client receivables and ensure timely recovery of outstanding payments. The role involves regular follow-ups with...

Location: Kirti Nagar, New DelhiIndustry: Electrical Distribution (MSME Sector)Experience Required: Minimum 1 yearQualification: B.Com (minimum) About the Role: We are seeking a proactive and result-oriented Accounts Receivable Executive to manage client receivables and ensure timely recovery of outstanding payments. The role involves regular follow-ups with...

The Accounts Receivable Specialist is responsible for managing and maintaining the company’s accounts receivable process. This includes billing customers, tracking incoming payments, resolving discrepancies, and ensuring timely collection of outstanding invoices. The role requires strong analytical skills, attention to detail, and excellent communication...

**Role Overview** The Payment Collection & Accounts Reconciliation Executive will be responsible for: - Managing outstanding receivables - Reconciling client accounts and ensuring accuracy of financial records. - Following up with clients, both remotely and through physical visits, to ensure timely collection of payments - Coordinating internally with...

**Accounts Receivable-** 1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures. 2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. 3. Preparing bills receivable, invoices and bank deposits. 4. Reconcile...

Role OverviewThe Payment Collection & Accounts Reconciliation Executive will be responsible for:· Managing outstanding receivables· Reconciling client accounts and ensuring accuracy of financial records.· Following up with clients, both remotely and through physical visits, to ensure timely collection of payments· Coordinating internally with sales,...

Role Overview The Payment Collection & Accounts Reconciliation Executive will be responsible for: · Managing outstanding receivables · Reconciling client accounts and ensuring accuracy of financial records. · Following up with clients, both remotely and through physical visits, to ensure timely collection of payments · Coordinating internally with sales,...