Accounts Receivable Officer

Role OverviewThe 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,...

Company ProfileGeotrackers Mobile Resource Management Pvt. Ltd. Geotrackers is a technology company offering end to end telematics solutions that help organisations manage their field resources more effectively, be they vehicles, assets or personnel. We provide GPS based vehicle tracking solutions and mobile solutions for field force management. Our...

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...

Roles and Responsibilities* Manage accounts receivable, credit control, and debtors to ensure timely payment from customers.* Oversee payment reconciliation, payment follow-up, and taxation compliance for the organization.* Ensure regulatory & compliance knowledge in AR processes and maintain accurate records.* Analyze financial data to identify trends and...

Company DescriptionThe Oberoi, New Delhi is a 5-star hotel offering stunning views of the UNESCO World Heritage Site of Humayun's Tomb and a serene forested golf course. Known for its exemplary guest care, the hotel blends contemporary design inspired by Sir Edwin Lutyens' New Delhi with state-of-the-art clean air technology. With thoughtfully detailed...

QualificationB.COM or Any Finance related Degree with relevant experience.Possesses strong exp in B2B collections, Accounts Receivable, Bank Reconciliation.Experience : 3+ years

Role & responsibilitiesShould have experience in executing end to end Accounts Receivable (from receiving POD till Payment collection)Should have strong accounting knowledgeShould have hands on experience in TallyMust be following up with clients over the call and via emails for the paymentsGood e-mail writing skills is a mustShould possess good Client...

6+ years of experience in Account Receivable and Order To CashM.Com / MBA (Full time)Should have handled billing process and CashCurrently working in Manufacturing IndustryExperience of working in a fast-paced organization / start-up environment

Responsibilities:* Manage accounts payable & receivable* Prepare financial reports* Maintain accounting software systems* Ensure compliance with tax laws* Coordinate office administration tasks

Main Duties & Responsibilities:(1) Managing financial operationsMaintain office petty cash, monitor daily bank transactions, prepare vouchers, reconcile statements, handle all inward and outward remittances. Verify and process payments to vendors, follow up on overdue receivables; prepare expenses and collection reports to Hong Kong Accounts. Manage budget...