Accounts Receivable Job Vacancies in Sector 63

Responsible for the management and reporting of financial information, including analysing data, preparing financial reports, budgets, tax returns, and accounting records. Responsibilities & duties: Organise accounting records such as registers, ledgers, journals and individual accounts Evaluate and reconcile diverse financial operations, inspect and confirm source documents, including invoices and expense vouchers to affirm commitments and post suitable records Assist with tax returns if required Accrue journals and balance sheet reconciliations Manage schedules of standard objectives, financial statements and reports Supervise invoices and keep contract filing system up to date Strong understanding of Accounting systems and processes Experienced with MS Office including Word, Excel With bachelors degree preferably Accountancy or Finance 1-2 year(s) experience in Accounting or Bookkeeping (preferred)

Tally,gst

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.

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