Accounts receivable collection executive

Job descriptionKey Responsibilities:Monitor and track overdue invoices and follow up with clients for timely payments.Maintain accurate records of interactions and payment commitments.Proactively communicate with clients via phone, email, or other channels to resolve payment issues.Address customer queries related to billing, invoices, or account...

Job DescriptionAbout 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. Were not just...

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;...

Job DescriptionJob Summary:A collection manager will be responsible for overseeing the accounts receivable process within an organization. Their primary role will be to ensure the timely collection of outstanding debts from customers or clients. AR Specialist will be working closely with the Accounting Department and collection agent.JOB DUTIES &...

Job Summary: - A collection manager will be responsible for overseeing the accounts receivable process within an organization. - Their primary role will be to ensure the timely collection of outstanding debts from customers or clients. AR Specialist will be working closely with the Accounting Department and collection agent.JOB DUTIES & RESPONSIBILITY:-...

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...

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...

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...

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...