Accounts Receivable Officer

Position: Account receivable (Credit manager) - Plywood/laminates Location: Paharganj, Delhi Experience: 5+ year in Account receivable in manufacturing industry Industry: Plywood/ Sunmica Qualification: Graduate Talk to debtors (distributors) for receiving payments and meeting target collection goals Address debtors complaints and grievances by...

**Position**: Senior Accounts Receivable (AR) **Location**: NSP, Delhi **Key Responsibilities**: - Manage and oversee AR processes, including billing, collections, and reconciliation. - Maintain accurate records of customer accounts and follow up on outstanding payments. - Prepare AR reports and support month-end closing activities. - Ensure compliance...

**POSITION**: _ACCOUNTS RECEIVABLE EXECUTIVE_ - **LOCATION**:_DLF TOWER B, JASOLA (CORPORATE OFFICE), DELHI_ - **COMPANY**:_MANUFACTURING_ - **EXPERIENCE**:_1-3 Years_ - **SALARY**: _20 K - 25 K PER MONTH_ - ONLY NEARBY CANDIDATES_ **Responsibilities** - **Billing**: Generate invoices, account statements, and monthly financial reports - **Collections**:...

Job Title: Accounts Receivable Specialist **Job Description**: **Responsibilities**: 1. Process incoming payments (checks, credit card, electronic transfers). 2. Monitor overdue accounts and follow up with customers for payments. 3. Issue invoices promptly and accurately. 4. Resolve billing discrepancies and disputes. 5. Reconcile accounts receivable...

Position: Account receivable (Credit manager) - Plywood/laminates **Location**: Paharganj, Delhi **Experience**: 5+ year in Account receivable in manufacturing industry **Industry**: Plywood/ Sunmica **Qualification**: Graduate Â- Talk to debtors (distributors) for receiving payments and meeting target collection goals Â- Address debtors' complaints...

**Job Description - Credit Control Executive** **Company**: Digi Travel Solutions Pvt. Ltd. **Location**: Saket, Delhi **Experience**: - **3 - 5+Year** **Travel Domain** **About the Role**: We are looking for a Credit Control Executive with experience in the travel domain to manage receivables, ensure timely collections, and maintain client account...

**Job Title**: Accounts Payable/Receivable Executive **Location**: Delhi,NCR **Experience**: 2 to 4 years **Job Summary**: **Key Responsibilities:Accounts Payable**: - Process and manage vendor invoices, ensuring accuracy and timely payments. - Review and verify invoice details, including amounts, vendor details, and approvals. - Reconcile vendor...

Role Overview The Payment Collection & Accounts Reconciliation Executive will be responsible for: · Managing outstanding receivables · Reconciling client accounts and ensuring accuracy of financial records. · Following up with clients, both remotely and through physical visits, to ensure timely collection of payments · Coordinating internally with sales,...

Job Description- The candidate must have excellent communication skills.- To make outbound calls to the Delinquent Accounts and make payment arrangements.- To receive calls from the customers regarding the account status.- To send and receive emails from the customers regarding account status.- Must have US/UK collections background and good knowledge on...

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...