Accounts Receivable Executive

Looking for an Accounts Receivable Executive with 3–5 years of experience to manage customer receivables, collections, reconciliations, and documentation. Must be proficient in SAP/Tally, GST, and accounting principles.

Job Title: Accounts Receivable ExecutiveLocation: Lower Parel/Curry RoadDepartment: Finance & AccountsExperience: 3 – 5 years (Manufacturing industry preferred)Job Objective:To manage and monitor customer receivables efficiently, ensuring timely collections, accurate accounting, and strong coordination with the sales and finance teams to maintain healthy...

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...

Job Title:Accounts Receivable ExecutiveLocation:Mumbai, IndiaCompany Website:Please share your updated resume to & About Schbang:Schbang is a full-service creative and technology transformation company headquartered in Mumbai, with offices in Bengaluru, Delhi, and London. Founded in 2015, Schbang has been on a mission to create a comprehensive marketing...

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...

While technology is the heart of our business, a global and diverse culture is the heart of our success. We love our people and we take pride in catering them to a culture built on transparency, diversity, integrity, learning and growth. If working in an environment that encourages you to innovate and excel, not just in professional but personal life,...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

We are looking for an experienced Field Engineer with strong hands-on expertise inAccounts Receivable.The ideal candidate should have 2–3 years of experience in Accounts receivableJob DescriptionCollects revenue by reminding delinquent accounts and notifying customers of insufficient payments.Communicate with customers and to request payment and arrange...

Job Objective:To manage and monitor customer receivables efficiently, ensuring timely collections, accurate accounting, and strong coordination with the sales and finance teams to maintain healthy cash flow.Key Responsibilities:Prepare and maintain customer ledger accounts, ensuring timely posting of invoices, credit notes, and receipts.Regularly follow up...

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...