Accounts receivable collection executive

About Pinch: At Pinch, we transform everyday home management into seamless experiences, enabling families to reclaim their time and focus on what truly matters. Our dedicated lifestyle managers and specialists ensure meticulous attention to detail, handling everything from housekeeping and groceries to personalized home needs. We're not just managing homes;...

Interested candidates please share profile on or can share profile on WhatsApp Roles and ResponsibilitiesManage accounts receivable billing, invoicing, and collections process for clients.Ensure accurate and timely processing of customer payments through various channels (e.g., credit cards, bank transfers).Conduct regular reconciliations to ensure accuracy...

Company Description:We are hiring for the post ofAccounts Receivable / Accounts Payablefor an Indian multinational technology company that provides IT services, consulting, and business process services. It is a leader in the Indian IT market and is one of the six leading Big Tech companies in India. Minimum of5 yearof relevant experience asAccounts...

Key Responsibilities:Manage AR Ledger: Monitor and manage the accounts receivable ledger, ensuring all transactions are accurate and up to date.Invoicing: Generate, issue, and track invoices for clients, ensuring compliance with payment terms.Collections: Follow up with customers for overdue payments and resolve any billing discrepancies or issues.Customer...

Job Responsibility:Develop and implement effective strategies for the collection of outstanding debts, Monitor accounts to identify overdue payments and determine the appropriate actions to take.Communicate with customers or clients to negotiate payment plans and resolve any issues or disputes, Coordinate with internal departments, such as sales and customer...

Objectives of this roleSupport the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accountsCommunicate discrepancies to management team, identify slow-paying customers, and recommend collectionStrengthen and grow relationships with clients by communicating with customers regarding past-due...

Position Title: Finance executiveType: External / Third party payrollDepartment: Accounting- Accounts receivableLocation: GurugramAbout Hilti India ):Hilti India is a marketing organization of the Hilti Group, a Swiss multinational that develops,manufactures, and markets products for the construction, building maintenance, and energy &industries, mainly to...

Reports To: Senior Manager, Account ReceivableBusiness Unit: Finance, AccountingWork Location: Gurugram with a minimum of 3 days per week's work from officeShift Timing: 3:30 PM IST to 12:30 AM ISTPosition SummaryWe are currently looking for an Accounts Receivable/Collection Analyst to join our team. We are seeking a dynamic and self-motivated individual...

is a new age Health fintech startup in Gurgaon, offering smart financing and claim management solutions to hospitals.With a focus on driving efficiencies through technology, provides seamless financing and revenue cycle management solution for healthcare providers. The company has strong institutional investor backing and founders with over 20 years of...

Job Application Link: Job Summary:We are looking for a detail-oriented and experienced Billing and Collections Specialist to join our team. The ideal candidate will have 1-3 years of experience in managing invoicing, recording payments, following up on overdue accounts, and maintaining accurate financial records. Proficiency in accounting software and strong...