Accounts Receivable Executive

Roles and Responsibilities: - Monitor and collect accounts receivable by contacting clients via - Maintaining the billing system. - Generating invoices and account statements. - Performing account reconciliations. - Maintaining accounts receivable files and records. - Producing monthly financial and management reports. - Investigating and resolving any...

At Synergy Health, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an...

**Roles and Responsibilities: -** Maintaining the billing system. Generating invoices and account statements. Performing account reconciliations. Maintaining accounts receivable files and records. Producing monthly financial and management reports. Investigating and resolving any irregularities or enquiries. Assisting in general financial management...

**1. Managing Invoices and Billings** AR professionals generate and distribute customer invoices, accurately reflecting the products or services provided. They must ensure that invoices are sent promptly, enabling a timely payment process. Additionally, these adept professionals diligently track outstanding payments and promptly communicate with customers,...

Job Title: Accounts Receivable Associate/ ExecutiveLocation: Mansarovar, JaipurDuration: FulltimeJob DescriptionAccounts Receivable Associate/ ExecutiveQualifications & Experience:Bachelor's degree in Accounting, Finance, or a related field (preferred)1–3 years of experience in Accounts ReceivablePrior experience in issuing invoices and credit notesWorking...

Prepare and analyze Account receivable Aging on a weekly basis for the allotted clients and highlights the agents which has not made the payments as per the agreed terms and conditions. - Monitor the payments aging so has to provide clients with invoice reminders as the due date of payments fall due. - Posts customer payments by posting cash, checks, and...

**Key Responsibility Areas (KRA) - Accounts Receivable - ECommerce** **Voylla (GBL Altair Pvt. Ltd.)** **Company Overview**: Company Overview Voylla Fashions is a leading fashion jewelry brand specializing in high quality, unique, and affordable designs. With a robust presence in both online and offline markets, Voylla is a household name in the...

**Roles and Responsibilities: -** - Maintaining the billing system. - Generating invoices and account statements. - Responsible for renewals of services and retention of clients. - Building and maintaining profitable relationship with Customers. - Expanding the customer base for up-selling. - Maintaining renewal files and records. - Investigating and...

1. Payment Receipt & RecordingInvoice Matching: Payments are recorded against the correct invoices to avoid discrepancies. Payment Methods: Track payments in ERP System on amounts received via bank transfers, or other methods. Auto-Posting: Ensuring payment entries in ERP System are passed Manual/automatically posted to respective customer accounts. ...

**Roles and Responsibilities: -** - Maintaining the billing system. - Generating invoices and account statements. - Responsible for renewals of services and retention of clients. - Building and maintaining profitable relationship with Customers. - Expanding the customer base for up-selling. - Maintaining renewal files and records. - Investigating and...