Accounts Receivable

**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...

**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...

**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...

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...

Experience: Previous work experience in accounts receivable, credit control, or a similar financial role is often required. The desired level of experience varies but can range from a few years to several years, depending on the seniority of the role. Account Receivable Controller Responsibilities: 1. Managing the accounts receivable process, including...

Key Responsibilities: - Manage accounts receivable processes including raising and tracking invoices using Zoho Books. - Record and reconcile bank receipts and customer payments. - Perform account reconciliations to ensure accurate financial records. - Ensure timely and accurate TDS deductions and compliance related to customer receipts. - Maintain and...

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...

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...

**Role & Responsibilities: -** - Process outgoing payments in compliance with financial policies and procedures & Maintaining the Billing System. - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Responsible for Maintaining Clients Accounts. - Generating invoices and account statements. -...

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...