Accounts Receivable Executive

**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...

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...

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...

We are looking for a detail-oriented Accounts Receivable Executive to manage the billing and collection processes. The role involves generating invoices, tracking payments, reconciling accounts, and following up on outstanding dues to ensure timely collection and maintain healthy cash flow. **Key Responsibilities**: - Raise and issue invoices accurately...

**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...

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...

. 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...

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

**Job Title**: Finance and Accounts manager (AR, Financial Reporting) - CA Qualified **Experience**: 5-8 years in Accounts Receivable and Financial Reporting **Location**: Gurgaon **Salary**: Negotiable **Industry**: Retail/ Apparel/ Fashion **Qualification**: CA Qualified This role involves revenue accounting and receivables processes for the business,...

Position: Accounts Receivable Gurgaon location Experience: 4+ Years Payment Follow up Ledger Credit Analysis Tally WhatsApp: 9870238624 Pay: ₹30,000.00 - ₹40,000.00 per month Work Location: In person