Accounts Receivable Coordinator

Hiring !! **Position-Accounts Receivable** **Key purpose of the job**: The Incumbent is expected to manage the accounts receivable functions and ensure proper maintenance of accounting systems of the Company. The individual is expected perform related to cost-benefit analysis, audits, cash flow management, MIS reporting, budget management and control,...

URGENT OPENING FOR ACCOUNTS RECIVABLE AT TURBHE LOCAITON Role and Responsibilities are given below, 1. Daily Analyzing in accounting software sales register & receipt entries, coordination with sales billing team regarding daily invoicing 2. Direct coordination with clients Purchase team & Accounts team for payments, ledger & Annual Balance...

Responsibilities: 1. 80% Voice 20% Back Office 2. The given positions are for Work from the office 3. The job is related to AR (Accounts Receivables) in Health Care domain 4. The job needs calling and coordinating with insurance companies in the US and checking the status of claim papers. **Salary**: Up to ₹10,700.00 per month Schedule: - Night shift

**Job Summary**: The Accounts Executive (Receivables) is responsible for managing and overseeing the company’s accounts receivable functions, ensuring timely collection of payments, maintaining accurate financial records, and coordinating with clients and internal teams for payment follow-ups. **Key Responsibilities**: **1. Accounts Receivable...

**Job Summary**: **Key Responsibilities**: Follow-up & Collections: Proactively follow up with clients for payment of outstanding invoices. Ensure timely collections in line with payment terms. Maintain strong relationships with clients for smooth receivables management. Monthly Spend Reconciliation: Coordinate with internal departments to track and...

Industry : Manufacturing Working Mode: - 6 days (09:15 Am - 5:45 Pm) Work From Office (Employee & Full time) ( Sunday off) **JD : Accounts Receivable, Officer** Good knowledge in Advance excel & Excellent in communications skills Location - BKC **Department**:Finance & Legal **Purpose of the job**: - Responsible for Customer KYC confirmation,...

Role & responsibilities :Handle B2B client follow-ups for payments and collectionsMaintain accurate records of accounts receivable transactionsPerform regular bank reconciliationsCoordinate with internal teams for invoice and payment-related queriesEnsure timely collection and reporting of outstanding paymentsRequirements:Minimum 3 years of experience in...

**Job Title**: Accounts Receivable Executive **Location**: Turbhe, Navi Mumbai **Job Type**: Full-Time **Experience Required**: 2-3 Years **Department**: Finance & Accounts **Reporting To**: Accounts Receivable Manager / Finance Manager **Job Summary**: **Key Responsibilities**: - Generate and issue customer invoices and credit/debit notes - Monitor...

We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.To succeed as an...

**Level** Associate - Accounts Receivable **Department** Internal F & A **Experience** 2-3 years of related experience **Location** Bandra, Mumbai **Qualification** Graduate/ Post Graduate **Primary Responsibility** - Maintaining the billing system - Generating invoices and account statements - Verify and accurately post all payments to the correct...