Account Receivable Executive

**Position: Account Receivable Executive** **Company Overview**: Our company is a leading Accounting and Finance Service Provider (KPO) located in Ahmedabad, Gujarat, India. We provide a wide range of financial services to clients, including bookkeeping, tax preparation, financial analysis, and more. Our team is dedicated to providing high-quality and...

Job Title: Senior Executive – Accounts ReceivablesLocation: Shalby Hospitals – Krishna UnitDepartment: Finance & AccountsReports To: Accounts Manager / Unit Finance HeadJob Purpose:To manage and monitor accounts receivables, ensure timely collection from patients, corporates, and TPAs, and support revenue cycle management in line with hospital policies...

**Company Name: Travel Designer Group** - Strong time management skills. - A bachelor's degree in accounting or finance. Designation: Executive / Sr. Executive-Receivables Experience: 3- 7 Years **Job Description**: - Monitoring the invoicing and money collection processes through Payment Gateways and Banks. - Ensuring the timely collection of payments and...

10.01 Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas - 11.02 Monitor accounts/debtors on a daily basis - 11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill. - 11.04 Identify outstanding account receivables - 11.05 Investigate historical data for debts and bills - 11.06...

Job Title **:AR - Night Shift (5.30pm-3am)** LOcation **:Ahmedabad** Salary Range **:25k-30k (Based on Experience & skills)** Experience **:6 months+ of relevant experience.** The Accounts Receivable Specialist is responsible for managing and overseeing the company’s accounts receivable functions to ensure timely collection of payments, accurate...

The **Accounts Receivable - Payment Follow-Up Specialist** ensures timely collection of payments and manages overdue accounts. **Effective communication and negotiation skills in English** are essential for managing client relationships and ensuring compliance with payment terms The role involves maintaining accurate records of all communication and...

**Roles & Responsibility**: **Position Summary** We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable Management Personnel. The primary responsibility of this role is to oversee the efficient and effective management of accounts receivable processes within the organization. **Job description**: -...

Download all bank statements daily and perform necessary data entry. Maintain organized records of bank statements for easy access and verification. Prepare the daily bank balance.report and send it to the management every morning, ensuring the accuracy of the data. Send Purchase and other suppliers as received from the Front Office. Ensure timely...

Invoice & Billing: Create and send invoices, statements, and credit memos to clients.Payment Processing: Receive and record customer payments, and perform daily cash management.Account Reconciliation: Regularly reconcile accounts to ensure accuracy and proper recording of transactions.Collections: Monitor accounts, identify overdue payments, and implement...

**Key Responsibilities**: **Credit Control & Accounts Receivable Management**: - Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding debts in accordance with company credit terms. - Establish and maintain strong relationships with customers to facilitate collections and resolve payment queries. - Monitor customer...