Account Receivable Officer

**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,...

This is Priya from Platinum Support SENIOR EXECUTIVE - ACCOUNT RECEIVABLE, COLLECTIONS CREDIT CONTROL Managing Accounts in a Team at HO, Stores and Branches. Updates for Collections of receivables Debtors management, viz: - Reconciliation and recoveries. Ensure a high level of customer relationship with all accounts. All commercial & accounting...

**About the Role**: **Key Responsibilities**: - Manage and oversee the accounts receivable process, including invoicing, collections, and reconciliations. - Monitor customer accounts to ensure timely payments and follow up on overdue balances. - Reconcile accounts and resolve discrepancies with clients to maintain accurate financial records. - Generate and...

**POSITION**: _ACCOUNTS RECEIVABLE EXECUTIVE_ - **LOCATION**:_DLF TOWER B, JASOLA (CORPORATE OFFICE), DELHI_ - **COMPANY**:_MANUFACTURING_ - **EXPERIENCE**:_1-3 Years_ - **SALARY**: _20 K - 25 K PER MONTH_ - ONLY NEARBY CANDIDATES_ **Responsibilities** - **Billing**: Generate invoices, account statements, and monthly financial reports - **Collections**:...

**Greeting from Raptor Supplies Private Limited** Profile - Accounts Receivable **LOCATION: New Delhi** **JD- Accounts Receivable** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports -...

**Job Summary** As an Account Receivables Specialist, you will be responsible for managing the collection of outstanding payments and ensuring the accuracy of financial records. **Key Responsibilities** - Collect outstanding payments and make recovery calls - Maintain accounting records and perform bank reconciliations - Identify overdue payments and...

Role and Responsibilities - Managing Accounts in a Team at HO, Stores and Branches. - Updates for Collections of receivables and preparing statements on a regular basis & Meeting the deadline in collection of payments. - Debtors management, viz: - Reconciliation and recoveries. - Ensure high level of customer relationship with all accounts. - All commercial...

Position: Account receivable (Credit control) - Plywood/laminates **Location**: Paharganj, Delhi **Experience**: 5+ year in Account receivable in manufacturing industry **Industry**: Plywood/ Sunmica **Qualification**: Graduate Â- Talk to debtors (distributors) for receiving payments and meeting target collection goals Â- Address debtors' complaints...

Job Description- The candidate must have excellent communication skills.- To make outbound calls to the Delinquent Accounts and make payment arrangements.- To receive calls from the customers regarding the account status.- To send and receive emails from the customers regarding account status.- Must have US/UK collections background and good knowledge on...

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,...