Accounts Receivable Job Vacancies in Sector 62

Responsibilities - Book Keeping, Tally, Invoicing, E Way Bill, Bank Data Entry, Purchase, Sales, Expense, Cooridnation with Ca Firm.

As an Office Accountant, you will play a vital role in managing the financial aspects of our organization. Your accuracy and attention to detail will ensure that our financial records are up to date and compliant. Key Responsibilities:- Prepare Financial Statements: You will create and maintain accurate financial statements, including balance sheets and income statements, to provide a clear overview of the companys financial health.- Manage Accounts Payable and Receivable: You will be responsible for processing invoices and payments, ensuring timely collections, and maintaining positive cash flow.- Reconcile Bank Statements: Regularly comparing the companys financial records with bank statements to identify and correct any discrepancies.- Maintain Accurate Records: You will ensure all financial transactions are recorded accurately in the accounting software for transparency and easy access.- Assist in Budgeting and Forecasting: Collaborating with the finance team to prepare budgets and forecasts, helping guide the companys financial planning.Required Skills and Expectations:You should have a Bachelors degree in Commerce (B.Com) with 3 to 7 years of relevant experience in accounting. Proficiency in accounting software and Microsoft Excel is essential. Strong analytical and problem-solving skills are crucial for this role, along with excellent attention to detail. You should be able to communicate effectively within the team and demonstrate a strong sense of ethics and confidentiality in handling financial information. Being organized and able to meet deadlines is also important in this fast-paced work environment.

Company ProfileGeotrackers Mobile Resource Management Pvt. Ltd.https://www.geotrackers.com/Geotrackers is a technology company offering end to end telematics solutions that help organisations manage their field resources more effectively, be they vehicles, assets or personnel. We provide GPS based vehicle tracking solutions and mobile solutions for field force management. Our solutions have gained in popularity owing to the multiple benefits that they offer, starting with increase in productivity of the field resources, reduction in costs of field operations, better customer service and better safety & security for man & material. All our solutions are cloud based, offered on the SaaS model. They are therefore easy to deploy and economical to use. Our primary targets are organisations with a sizeable fleet of vehicle or sales & service personnel, across industry sectors ranging from transport & logistics, to health, Hospitality, Education, Cement, BPO, Police & Government & many more.Job Title: Accounts Receivable OfficerJob DescriptionEnsure timely collection of Payments from customersCall / Follow up with customers for Overdue payments and send reminder E-mails / WhatsappProviding Ledgers to the Customers and reconciling any discrepancies related to invoices or paymentsCreate Credit Notes on the merit of the case, as per company policy.Invoice Generation and Dispatching via Courier & EmailPost Invoices & Credit Notes to Tally ERP 9Filing and Record-Keeping and Office AdminCandidate Requirements:-Prefer Female Candidates - 1-3 years, from nearby location of South DelhiProficiency in TALLY ERP 9 and MsExcelProficiency in written and spoken EnglishConfident in talking to peopleDepartment: Customer Success, Service & OperationsRole: CollectionsIndustry Type: Emerging Technologies (IoT)Employment Type: Full Time, PermanentRole Category: Voice / BlendedLocation: Delhi, New Friends Colony (110065). Near Ashram & Sukhdev Vihar Metro Station.

________________________________________Job Title: Accounts Receivable ExecutiveExperience: 1 to 2 YearsLocation: New Delhi-110030.Salary Range: 18000 to 22,000Employment Type: Full-Time________________________________________Key Responsibilities: 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. Ensure timely and accurate TDS deductions and compliance related to customer receipts. Monitor outstanding receivables and follow up with clients for pending payments via professional email communication. Maintain and update books of accounts with a high level of accuracy. Assist in preparing aging reports, MIS reports, and collection dashboards. Collaborate with internal departments (Sales, Operations) for invoice clarifications and reconciliations. Support auditors with relevant data and documentation during financial reviews.Key Skills Required Strong understanding of accounting principles and accounts receivable processes. Proficient in Advanced Excel (VLOOKUP, Pivot Tables, formulas, etc.). Experience with Zoho Books or similar accounting software. Excellent written and verbal communication skills for email correspondence and client coordination. Attention to detail and accuracy in data entry and reconciliations. Good analytical skills to assess receivable trends and resolve discrepancies.Educational Qualifications: Bachelors Degree in Commerce / Accounting / Finance Additional certification in Tally, Excel, or Zoho (preferred)Preferred Attributes: Self-motivated and organized. Ability to multitask and meet tight deadlines. Experience in a corporate or startup environment is a plus.

We have vacant of 2 Fee clerk- Accounts Receivable Jobs in Sector 79, Faridabad,Accounts Receivable Specialist, Head fee clerk /accounts admin Experience Required : 2 Years Educational Qualification : Higher Secondary, Other Bachelor Degree Skill Accounts Receivable Specialist etc.

We are looking for an Accounts Receivable Specialist to join our team in West Delhi. The ideal candidate should have 1 to 7 years of experience and possess a B.B.A degree. This full-time position requires working from the office.Key Responsibilities:- Manage Customer Accounts: Maintain and update customer accounts to ensure that all transactions are accurate and up-to-date.- Invoice Generation: Prepare and send invoices to clients in a timely manner, ensuring all details are correct to avoid payment delays.- Payment Processing: Record incoming payments and allocate them correctly to customer accounts, which helps in keeping track of financial transactions.- Collections: Follow up with customers on overdue accounts through calls and emails, ensuring timely collections to maintain cash flow.- Dispute Resolution: Address and resolve any billing discrepancies or disputes promptly to maintain positive customer relationships.- Reporting: Prepare regular reports on accounts receivable status, providing insights into outstanding payments and cash flow forecasts.Required Skills and Expectations:- Strong communication skills are essential for interacting effectively with clients and colleagues.- Proficiency in accounting software and Microsoft Excel is important for efficient data management and reporting.- A detail-oriented mindset is crucial for accurately processing invoices and payments.- Ability to work well under pressure and handle multiple tasks simultaneously is expected.- Strong problem-solving skills are necessary to resolve disputes and ensure customer satisfaction. Candidates who can demonstrate organizational skills and a proactive approach to managing finances will be well-suited for this role.

Preparation of Cash Vouchers. Filing and Scanning of All Documents. i.e. Vendor Invoices, Sales invoices, and Other documents. Vendor Invoice Booking in Tally. Follow up for Payment through Mail and Calls. Follow-up for Invoice Receiving or Confirmation. Follow-up Letter Issued for Releasing PBG and EMD. Sharing Tax hard copies of tax Invoices along with Reports, Certificates, and Covering letters. Assisting in the preparation of tax Invoices. Vendor Form Registration. Working on different software i.e. Tally, Excel, Word.

Hands on experience in US Healthcare denial managementShould have AR Calling experienceExperience in Physician or Hospital BillingImmediate Joiners are preferred Good communication skill

Position: Accounts Receivable (Female / Male) but Preference Female CandidateLocation: New DelhiJob Profile: Develop effective communication platforms for clients and staff. Follow up on late payments to reduce receivables Receive and process Purchase Order forms Work alongside Accounting & Sales department to resolve payment problems. To send invoices to clients and ensure timely payment. Monitor and measure client satisfaction. Liaise with different departments about client queries. Offer advice to clients on services and products. Deal with client requests and troubleshoot problems.Desired Skills/Qualifications:? MBA / BBA / B.Com? Good knowledge of Microsoft Office, Tally, E-Mail Writing.? Excellent communication abilities written and verbal (English).? Ability to meet deadlines.? Calm, polite, and professional behaviorOther Requirement Age - 30yrs+ and Delhi ResidenceExperience 5-7 YearsSalary As per the candidates profile and will not be a constraint for the right candidate.Range: Rs. 30K to 45K CTC Gross