Accounts Receivable Executive

**Key Responsibilities**: - Trace customer receivables for It equipment rental and managed service contracts. - Follow up with clients for payment of outstanding invoices and reslove billing. - Prepare customer statements, aging analysis and collection reports. - Reconcile customer accounts regularly ensuring all receipts, TDS deductions and adjustments are...

Role: Executive - Accounts ReceivableLocation PuneTiming: 5.30 PM To 2 AM Night ShiftPick-up & Drop availableJob Profile:AR, International Voice experience is mustInternational voice process and good knowledge in Accounts receivable collections process.Flexible working in night shift and ok to work from office.Voice process experience is a must...

Key Responsibilities :Trace customer receivables for It equipment rental and managed service contracts.Follow up with clients for payment of outstanding invoices and reslove billing .Prepare customer statements , aging analysis and collection reports.Reconcile customer accounts regularly ensuring all receipts , TDS deductions and adjustments are correctly...

**Designation: Account Receivable** **Experience: 2 to 5 years** **Location: Pune** **Job Summary**: The Accounts Receivable Specialist in our sheet metal manufacturing company is responsible for the accurate and efficient management of accounts receivable processes. This role plays a crucial part in maintaining healthy cash flow by ensuring that...

Job Title: Accounts Receivable ExecutiveCompany: Synergy CorporationLocation: PuneWork Schedule: Monday to Friday (2nd & 4th Saturday off)Job Summary:We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage customer invoicing, collections, and reconciliation activities. The ideal candidate will ensure timely receipt of payments,...

Key Responsibilities:-Accounts Receivable & Collections:-Monitor accounts receivable ledger and follow up on overdue invoices.Communicate with clients via email, phone, or meetings for payment reminders and resolution of disputes.Maintain detailed records of customer communications and payment commitments.Prepare weekly/monthly aging reports and DSO (Days...

**Responsibilities**: - This position is responsible for billing, printing, and matching packing lists of all shipments ensuring correctness. - Posting cash received from the lockbox and wires to the appropriate customer card and per the customer’s remittance and then reconciling the daily lockbox receipts and wires within a bank. **Essential...

**Roles and Responsibilities** **Responsibilities: - Invoice Data validation such as quantity check, and rates as per agreements check. - Carry out billing, collection, and reporting activities according to specific deadlines - Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts...

**Roles & Responsibilities** i) Verify and validate client invoices prepared by Project Managers from different service lines; ii) Record client invoices in NetSuite; iv) Follow up on overdue accounts receivable balances to ensure prompt collection; v) Perform reconciliation with the accounts receivable sub-ledger; vi) Participate in month-end and...

**Location**: Hadapsar, Pune **Experience**: 2-3 Years **Job Role**: **Key Responsibilities**: - Generate and send invoices to clients/customers. - Track outstanding payments and follow up on overdue accounts. - Communicate with clients/customers for payment reminders and ensure timely collection. - Resolve billing issues or disputes in coordination with...