Accounts Receivable Executive Jobs in India

As an Account Receivable Executive, you will play a vital role in managing our company's financial transactions and supporting our overall accounting processes. This is a part-time position, allowing you to work from the comfort of your home.**Key Responsibilities:**- **Manage Incoming Payments:** Track and record all incoming payments from clients, ensuring they are accurately reflected in our accounting systems.- **Issue Invoices:** Prepare and send invoices to customers for services rendered or products sold, ensuring all details are correct and sent on time.- **Follow Up on Payments:** Communicate with clients regarding overdue payments, providing them with reminders while maintaining a professional relationship.- **Maintain Records:** Organize and maintain accurate financial records and documentation related to accounts receivable, facilitating easy access for reviews and audits.- **Assist with Reconciliation:** Support the finance team in reconciling accounts, regularly checking figures to ensure everything aligns with financial reporting.**Required Skills and Expectations:**- Candidates should have at least completed their 12th grade.- Ideal for individuals with 0-3 years of experience in finance or accounting, though freshers are encouraged to apply.- Strong attention to detail and accuracy in financial record-keeping is essential.- Good communication skills are necessary for interacting with clients and internal teams.- Basic knowledge of accounting software or financial tools will be beneficial.- A proactive attitude and the ability to work independently are important for this remote role.

Company: Company is leading influencer marketing platform and agency in IndiaJob profile: Manage and oversee the accounts receivable process, ensuring timely collections. Daily accounting entries Reconcile accounts and handle discrepancies. Maintain accurate records of all Accounts receivable transactions. Collaborate with the finance team to improve accounts receivable processes and reporting.Technical skills: Accounts receivable, Accounting, Finance, tally, MS OfficeSoft skills: Good communication skills, analytical skills, problem solving, communication skillsEducational Qualification: B.com, M.Com, Inter CAExperience: Experience of 2- 5 years If you are interested, kindly send your profile in word file with present and expected fixed CTC at geetascpl@gmail.comLocation: Andheri , MumbaiSalary range: As per industry standards

Key Responsibilities:AR Process Improvement:Analyze current AR processes and identify areas for improvement.Implement best practices for AR management, including automation tools and software integration.Develop and maintain standardized procedures for invoicing, payment processing, and reconciliation.Collaborate with the finance team to enhance internal controls and ensure compliance with financial regulations.Collection Strategy:Monitor and manage the AR aging report, ensuring timely collections and minimizing overdue balances.Develop and execute effective collection strategies to improve cash flow and reduce bad debt.Communicate with clients to resolve outstanding issues and expedite payments.Establish and maintain strong relationships with customers to ensure timely and accurate payment.Reporting & Analysis:Prepare regular AR reports, including aging reports, collection forecasts, and cash flow analysis.Provide insights and recommendations based on AR data to support decision-making.Track key performance indicators (KPIs) related to AR and collections, and report progress to management.Collaboration & Communication:Work closely with the sales and operations teams to ensure smooth billing and collection processes.Provide training and support to team members on AR processes and best practices.Communicate effectively with internal and external stakeholders to resolve issues and improve processes.Qualifications:Bachelors degree in Accounting, Finance, or a related field.6+ years of experience in Accounts Receivable, with a focus on process improvements and collections.Strong understanding of AR management, billing, and collections processes.Experience with financial software and ERP systems; knowledge of Netsuite is a plus.Excellent analytical, problem-solving, and communication skills.Ability to work independently and manage multiple tasks simultaneously.Proficiency in Microsoft Office, particularly Ex

We are Hiring For ''AR Caller'' at Credence Resource Management Minimum 1 yr experience as AR Caller US Healthcare(RCM) Denial Management AR-Followup US Rotational Shifts Good Knowledge of RCM/HIPPA Free pick and Drop 5.5k Incentives per month Fixed Saturday-Sunday off Attractive Salary Packages Candidate should have good knowledge of denials

- Manage account receivables: The Account Receivable Executive will be responsible for managing the company's account receivables, which includes processing incoming payments, reconciling customer accounts, and following up on overdue payments.- Generate invoices: They will be required to generate invoices accurately and timely for customers, ensuring all relevant details are included and following up on any discrepancies.- Maintain customer records: The Executive will need to maintain accurate records of customer accounts, including contact information, payment history, and any communication regarding payments.- Prepare reports: They will need to prepare regular reports on account receivables, including aging reports, collections reports, and cash flow forecasts, to assist in decision-making processes.Required skills and expectations:- Strong attention to detail: The ideal candidate must have a keen eye for detail to ensure accurate invoicing and reconciliation of accounts.- Good communication skills: They should have excellent communication skills to follow up with customers on payments and resolve any issues in a professional manner.- Organizational skills: The candidate must be highly organized to effectively manage multiple customer accounts and prioritize tasks accordingly.- Knowledge of accounting principles: A basic understanding of accounting principles and experience in accounts receivable would be beneficial for this role.- Dependable and trustworthy: The candidate should be reliable and trustworthy to handle sensitive financial information and maintain confidentiality.