Accounts Receivable Executive

The Role AR -Assistant Manager Monitor 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...

**Looking for **Accounts Receivable Executive** **Minimum Experience: 2+ years’ Experience as Accounts Receivable / Billing / Invoices** **Work Location: Noida, Sector 16A** **Shift Timings: (Night Shift - Work from Office)** **Job description** Ø Maintain booking keeping database and records, updating information as needed Ø Prepare general ledger...

Hi, I am looking for someone from Accounts Receivable/ Billing profile for our client "Oberoi Center for excellence, New Delhi." You will be Responsible for managing and collection of all the outstanding accounts receivables form clients and customers. In addition, they may be responsible for other aspects of collections, resolve customer billing...

**ACCOUNTS RECEIVABLE (A/R) EXECUTIVE** **Department**:Accounting **Overview**:Responsible for ensuring the accuracy and timeliness of our financial records, with primary role focusing on bookkeeping, reconciliations & report preparations **Scope of Work**: - Perform monthly reconciliations between accounts receivable and the sales team - Maintain the...

**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...

**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...

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 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,...

Females Preferred for the job. Roles and Responsibilities: - 1.Ensure timely collection of Accounts Receivables 2.Follow up / call Customers for Overdue AR and send reminder E-mails 3.Providing Ledgers to the Customers and reconciling any discrepancies related to invoices or payments 4.Create Credit Notes on the merit of the case, as per company...

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...