Executive- Account Receivables

Reconciling payments to ensure the accounting system reflects the correct transactions General ledger reconciliations Account reconciliations such as bank, inventory control, clearing, billings etc. Issue receipts to customers on receipt of payments Performing daily financial transactions such as verifying, calculating and posting accounts receivable...

About the Role:We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our finance team. This role is critical in ensuring timely collection of receivables, maintaining accurate records, and supporting overall financial health of the organization.📩 Interested candidates can apply directly via LinkedIn or send their resume to:...

**Job Title**: Accounts Receivable **Department**: Finance/Accounting Exp: 6 to 7 years **ADVANCE EXCEL ,SAP,QUICKBOOKS,ORACLE MUST** **Job Summary**: The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely invoicing, resolving customer billing issues, and maintaining customer accounts. This role...

Jaya Kumari Logistics Pvt Ltd We are hiring for Accounts Receivable Executive Required the following 1. Keeping track of all payments 2. Issuing invoices and billing statements to clients 3. Communicating with customers regarding their outstanding balances and payment deadlines 4. Collaborating with the sales and customer service departments to resolve...

Set objectives for the accounts receivable team that align with the accounting department’s goals - Monitor processing of invoices - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly, annual and ad-hoc forecasting reports - Organize records of invoices, bills and...

**Additional Information** **Job Number**24193667 **Job Category**Finance & Accounting **Location**Fairfield by Marriott Agra, 119/8 & 120/8, Ashok Cosmos Mall, Agra, Uttar Pradesh, India, 282002 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and...

: **Responsibilities**: - Work through book of AR and develop plan for maintaining proper coverage on all accounts - Review aged accounts, trace, and appeal unpaid and/or erroneously paid or denied accounts - Work all denials and rejections received by researching steps previously taken and take additional action, as needed to resolve the claim - Reviews...

JOB PURPOSE: Overall responsible to manage accounting for receivables, maintaining general ledger, performing budgeting exercise and providing management reporting, including Operations Management, Controls Management, Managerial Responsibility. S.NO Role & Responsibilities 1 Operations Management: - Manage processing of customer payments, general ledger...

Job Responsibilities - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Perform daily cash management duties, including the recording of bank...

**Job Title: Accounts and Billing Executive** **Department: Finance & Accounts** **Location: Noida Sector-64** **Employment Type: Full-time** **Job Summary**: The Accounts and Billing Executive is responsible for managing daily accounting tasks, preparing accurate invoices, tracking receivables, and ensuring timely payments. This role plays a critical...