Account Receivable

**Job description** **Position**: Executive/Sr. Executive Accounts Receivable **Location**:38-KM, Milestone, NH-8, Berhampur Road, Khandsa Gurgaon, Haryana, Near Hero Honda Chowk **Company Name**: Triumph Auto Parts Distributors Pvt Ltd. Type: Full-time **Skills**:Knowledge of Tally, general accounting, GST Compliance, Invoicing , TDS and excel and...

**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...

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...

**Job Location: -** Gurgaon **Company: -** TanServ Business Process **Role Title: -** Accounts Receivable Executive **Experience: -** 0-3 years **Key Responsibilities**: Monitor and track overdue invoices and follow up with clients for timely payments. Maintain accurate records of interactions and payment commitments. Address customer queries related...

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 description** **Key Responsibilities**: Monitor and track overdue invoices and follow up with clients for timely payments. Maintain accurate records of interactions and payment commitments. Address customer queries related to billing, invoices, or account discrepancies. Reconcile accounts and resolve any discrepancies to ensure accurate account...

Company Description: We are hiring for the post ofAccounts Receivable / Accounts Payablefor an Indian multinational technology company that provides IT services, consulting, and business process services. It is a leader in the Indian IT market and is one of the six leading Big Tech companies in India. Minimum of5 yearof relevant experience asAccounts...

We are urgently looking for Accounts Receivable Clerk – Spanish. North American Working Hour( Night Shift)Location: Gurgaon( We are looking for Gurgaon and NCR candidate only)The Accounts Receivable Clerk is responsible for providing first level administrative support to the Finance Team – Americas, handling clients located primarily in United States and...

. Stem’s culture embodies diversity & inclusion beyond the traditional facets of gender, ethnicity, age, disabilities, and sexual orientation to include experience, personality, communication, workstyles, and more. At our core, Stem is at the momentous intersection of clean energy and software technology where diverse ideas, experiences, and professional...