Accounts Receivable Executive

Knowledge of Tally Excel Advanced Knowledge (Import/Export of data, Vlookup, Pivot Tables) Accounts Payables Accounts Receivables

We are looking for a detail-oriented and proactive Accounts Receivable Executive to manage customer billing, payment follow-ups, and reconciliation. Ensuring timely collections, supporting smooth coordination between customers and the finance team. Required Candidate profileEducation: B.Com or equivalentExperience: 2–4 years in Accounts Receivable or...

Kindly note this requirement is for one of our ClientJob Location: Mulund, MumbaiRole Overview:The Accounts Receivable Executive is responsible for managing customer accounts, ensuring timely collection of payments, accurate invoicing, and maintaining strong client relationships. This role supports healthy cash flow and contributes to efficient financial...

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 Title: Accounts Receivable ExecutiveLocation: Mahape, Navi MumbaiExperience Required: 2–5 YearsJob Responsibilities:Prepare and generate customer invoices on a daily / monthly basis.Maintain and update Accounts Receivable ledgers and ensure timely posting of all invoices and receipts.Perform customer coordination for payment follow-ups through calls...

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...

ACCOUNTS RECEIVABLE – CONSULTANT LEVEL JOB DESCRIPTIONFollow up on outstanding from customers as per agreed credit termsPerform account reconciliationsMonitor customer account details for non-payments, delayed payments, and other irregularitiesResearch and resolve payment discrepanciesGenerate age analysisReview AR aging to ensure complianceMaintain...

Role & responsibilities :Handle B2B client follow-ups for payments and collectionsMaintain accurate records of accounts receivable transactionsPerform regular bank reconciliationsCoordinate with internal teams for invoice and payment-related queriesEnsure timely collection and reporting of outstanding paymentsRequirements:Minimum 3 years of experience in...

Job descriptionCompany DescriptionOpen Secret is a food company that believes in providing wholesome and tasty snacks. We aim to provide our customers with healthy and delicious food alternatives which are not only good for their bodies but also taste greatObjectives of this RoleSupport the company in optimizing our financial transactions and systems by...

NumberTree Assurance Services is a leading management consulting firm in India. We help businesses achieve their financial goals through our expertise in accounts receivable management. With a team of experienced professionals, we provide comprehensive solutions to optimize your cash flow and minimize outstanding debts. Role and Responsibilities:Receive and...