Executive – Accounts Receivables - New Delhi - Pluckk

++Manage cash applications process from order to cash ensuring timely accurate processing of customer payments.+ · +Monitor track outstanding invoices follow up with clients ensure prompt payment+ · +Handle incoming payments process them accurately in accounting system.Collaborat ...

Follow-up on payments with customers during callings or visits and Coordinating with internal stakeholders. · ...

Billing & Invoicing and Collections & Credit Control. · Generate and process customer invoicesEnsure accuracy of pricing, GST, and contractsManage credit/debit notes, Skills ...

Responsible for set & monitor customer credit limits and terms in line with the Agreement/ Contract and company policy. · ...

Prepare and manage customer invoices for India and USA locations. · ...

Manage accounts receivable processes including raising and tracking invoices using Zoho Books. Record and reconcile bank receipts and customer payments. Perform account reconciliations to ensure accurate financial records. · Bachelor's Degree in Commerce / Accounting / Finance,Ad ...

We are seeking an experienced Chartered Accountant to lead the Accounts Receivable (AR) function, · Lead and oversee the end-to-end Accounts Receivable function · ...

The job requires the candidate to process customer payments accurately and timely for a real estate portfolio using Appfolio software. The role also involves maintaining accurate records and reports. ...

Assistant Manager - Accounts Receivable position in Sector 44, Gurgaon Haryana responsible for collection activities including monitoring accounts and contacting customers to collect payments. · ...

As an Accounts Receivable Specialist your role will involve adherence to defined processes service level agreements SLAs and performance metrics communicated by the SPO or project leadership · ...

The AR Caller (Accounts Receivable Caller) is a vital part of the Revenue Cycle Management (RCM) team. This role is responsible for proactively following up Insurance Follow up · ...

+We are seeking a detail-oriented and proactive Accounts Receivable Intern to support our finance team. · +Responsible for computerized and manual cash batch, data entry and sale journal. · Perform AR duties including invoicing, investigating chargebacks, discrepancies and reconc ...

Maintain and manage billing system efficiently. · Create issue invoices to clients in timely manner. · Prepare send account statements to clients. · ...

The position of Accounts Receivable Manager involves preparation of timely and accurate invoices for sale of vehicles, spare parts, stock movement, services AMC EW and ancillary services. · Closely working with sales team other cross functional teams for invoice AR related activi ...

+ + Timely collection of payments from customers, follow up with overdue payments and reconcile discrepancies related to invoices or payments. + ++ Ensure timely collection of Payments from customers · Call / Follow up with customers for Overdue payments and send reminder E-mails ...

The Accounts Receivable (AR) Specialist is responsible for managing the billing and collection activities of a company. · This role ensures the accurate and timely processing of incoming payments, maintains financial records, and resolves any discrepancies related to customer acc ...

Snap Inc. is a technology company that believes in empowering people to express themselves through their products. · ...

The Accounts Receivable Executive will be responsible for preparing and analyzing monthly financial information and MIS. · Prepare and analyze the monthly financial information and MIS. · ...

We believe that being together in person helps us build our culture faster, reinforce our values and serve our community customers and partners better through dynamic collaboration. · We're looking for an Accounts Receivable Analyst to join the Finance TeamEnglish language essent ...

The accounts receivable associate is responsible for preparing debtors ageing and follow up for aged debtors. · Preparation of Debtors Ageing and follow up for aged debtors · ...

The Finance Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit, Tax, Treasury, · and Investor Relations teams. We're looking for a Manager, · Accounts Receivable,to join the Snap teamBachelor's degree in accounting, · fin ...