Specialist - Accounts Receivable

Specialist / Executive / Sr. ExecutiveDepartment: Accounts Receivable (Finance & Accounts)Afternoon Shift (2.00 pm to 11 pm) 2 Days OffJob Description:Generating customer invoicesCo-ordinating with operation team/client team for billing inputsVerifying billing input with contractsRecording customer receiptsReconcile accounts receivable transactions and...

Job Title: Accounts Payable ManagerDepartment: Finance AccountingLocation: Lower Parel - MumbaiJob Type: Full-time / 5 Days working Sat Sun fixed offWalk-In Interview Accounts Receivable Manager -Book KeeperJob Brief :-We are looking for a skilled Accounts Receivable Executive to provide Financial, administrative and clerical services.Accounts Receivable...

Job briefWe are looking for a skilledAccounts Receivable Executiveto provide financial, administrative and clerical services.Accounts receivable duties include processing and monitoring incoming payments with Bank, and securing revenue by verifying and posting receipts with reconciliation.ResponsibilitiesProcess, Record accounts and incoming payments in...

Location-Navi MumbaiDays-5 days workingOnly male candidatesThe role of an Accounts Receivable Professional is crucial for maintaining the financial health of a company. They ensure the timely collection of payments, maintain effective customer relationships, and contribute to a company's cash flow management.Key ResponsibilitiesAccount...

Walk-In Interview AlertDate: 12th September 2025Time: 8:30 PM SharpVenue: [Navkar Business Services, Gala No 2 ,B Wing Ground floor, Todi Estate, Sun Mill Compound, Lower Parel- West.]Job Title- Accounts ReceivableJob brief* We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts...

Looking for an Accounts Receivable Executive with 3–5 years of experience to manage customer receivables, collections, reconciliations, and documentation. Must be proficient in SAP/Tally, GST, and accounting principles.

Debtors ManagementMonitor and track accounts receivable on a daily, weekly, and monthly basis.Ensure timely follow-up with customers for outstanding payments as per agreed credit terms.Maintain and update debtor ageing reports; identify overdue accounts and escalate as necessary.Coordinate with the sales and operations teams to resolve disputes or billing...

Accounts ReceivablesResponsible for the whole accounts receivable function for the UK entity, including:1. Ensuring timely generation and submission of invoices to clients2. Record all relevant contractual billing information so it is available for review3. Save all contracts and invoices so they are available to other within the business4. Facilitate timely...

Monitor and manage outstanding receivables to ensure timely payments.Maintain and update customer accounts and payment details in the system.Follow up with clients regarding overdue payments via calls, emails, and messages.Reconcile accounts receivable balances regularly with the ledger.Resolve discrepancies promptly.Prepare regular reports on receivables...

Job Title: Accounts Receivable ExecutiveLocation: Lower Parel/Curry RoadDepartment: Finance & AccountsExperience: 3 – 5 years (Manufacturing industry preferred)Job Objective:To manage and monitor customer receivables efficiently, ensuring timely collections, accurate accounting, and strong coordination with the sales and finance teams to maintain healthy...