Account Receivable Collection Jobs in Gurgaon

FabHotels - Gurgaon/Gurugram

or settlements when necessary. - Monitor cash flow by analyzing accounts receivable aging reports, identifying potential risks, and developing strategies to minimize bad debt and maximize cash collections

from: iimjobs.com - 9 days ago

Builder.ai - What would you Build? - Gurugram, HR

Invoices on time Generation of payment links for different payment platforms Posting entries on time for invoicing and collections Following up on Receivables on a regular basis to ensure timely realization

from: workable.com - 14 days ago

Boston Scientific - Gurgaon, IN

and managing the accounts receivable aging report to ensure timely collection of outstanding invoices Supervising a team of accounts receivable clerks and specialists Developing and implementing credit policies

from: Boston Scientific (+1 source) - 20 days ago

Snaphunt - Delhi NCR, India

case. Knowledge of Accounts – Account Receivable, Account Payable, GST, Taxes, etc.: - Possess a solid understanding of accounting principles, including accounts receivable, accounts payable ₹240000 per year

from: snaphunt.com - More than 30 days ago

Gga India - Gurgaon

Excellent command on pivot, V-look up, Data Handling and excel formulas. Manage client relations 3.5-6.5 Lacs PA INR

from: naukri.com - 28 days ago

Acumen (Part of Sannam S4 Group) - New Delhi, Delhi, India

, filing etc. 2.Maintenance of books of accounts in Tally related to revenue and investigating variances, and addressing any discrepancies. 3.Oversee the accounts receivable process to ensure timely

from: linkedin.com - 4 days ago

Ericsson - Gurgaon

Experience on cash collection/ accounts receivable activities (Mandatory) Good communication skills (English) Experience in SAP ONE or S4 / HANA Not disclosed INR

from: naukri.com - 2 days ago

Sand Martin Consultants - Gurgaon

to customer accounts and reconcile discrepancies. Prepare and analyze accounts receivable reports to identify trends and potential collection issues. Bookkeeping and Accounting: Maintain accurate and up-to-date 3-8 Lacs PA INR

from: naukri.com - 4 days ago

Mapped Search - Delhi, India

invoice verification and timely payments and oversee accounts receivable ensuring timely collection. • Assist in the development and monitoring of budgets and control expenses to align with budgetary

from: linkedin.com (+1 source) - 14 days ago

Hiree Pty Ltd - New Delhi, Delhi, India

Payment Batches . End-to-end Accounts Payable. Verifying expense reports and processing it. Accounts Receivable: Data entry of payment allocations . Create and Send Invoices . Raising and Issuing Invoices

from: linkedin.com - 13 days ago