Array ( [0] => ar-associate [1] => faridabad ) AR Executive Graduate Jobs in Faridabad
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AR Executive Graduate Jobs in Faridabad

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Accountant

Hexa Global India

MS-excel OTC RTR Manager AR Associate General Accounting Accounts Processing
We are seeking a dedicated and detail-oriented professional to join our finance team as an Accounts Receivable (AR) & Record to Report (R2R) Executive. The ideal candidate should have at least 6 months of experience in accounting, a basic understanding of Excel, and a willingness to work in a US shift.Key Responsibilities:Accounts Receivable (AR):Generate and send invoices to clients on time.Track outstanding balances and follow up on overdue payments.Process and post customer payments accurately.Reconcile customer accounts and resolve discrepancies.Prepare AR aging reports and highlight risk accounts.Record to Report (R2R):Assist in month-end and year-end financial closing.Post journal entries and maintain general ledger accuracy.Support account reconciliations and variance analysis.Generate financial reports as required.Ensure compliance with accounting policies and company guidelines.Required Skills & Qualifications:6 months 2 years of experience in Accounts Receivable (AR) / Record to Report (R2R).Basic knowledge of Excel (VLOOKUP, Pivot Tables preferred).Understanding of basic accounting principles.Good communication skills to coordinate with US-based clients.Ability to work in a US shift (5:30 PM 2:30 AM).Experience with accounting software (SAP, Oracle, or similar ERP) is a plus.Interested candidates can reach out using the contact details below: Email: hexaglobalindia5@gmail.com WhatsApp: 6399149784
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AR Executive

British Orient

  • 1 - 5 yrs
  • Faridabad
Aging Debtors Management Revenue Cycle Management AR Executive Work From Home
Experience in project accounting and Recurring Billing along with sound knowledge of OTC Cycle.Prepare monthly, quarterly and yearly Sales orders and contracts in ERP.Ensure all the company invoices and credit notes are prepared and processed with a high degree of accuracy.Monitor customer account details for non-payments, delayed payments and other irregularities and action accordingly.Preparation of AR aging, research and resolve payment discrepancies.Ensure that debtor information and other related general ledger reconciliations are maintained, reconciling differences and unapplied receipts are matched.Prepare Cash Forecast report and posting AR Accruals.Apply cash/payment to the customer account verifying it with the remittance.Managing unallocated cash, review and resolve reasons for mismatches and manage posting to GLHandling of Internal and External auditors in relates to accounts receivable activities.Knowledge of Wire transfer and Direct Debits.
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