accounts receivable executive

wego

<div>About Wego 
We&rsquo;re on a mission to help people discover the real value of travel &mdash; to inspire, to give more reasons, to make it easy &mdash; for you to go. Our company was founded back in 2005, and since then, we&rsquo;ve imagined and created some of the most well-loved products for travelers all around the world. 
Today, Wego is used by millions of people every month &mdash; people who travel for adventure, work, family, and for many other reasons. That&rsquo;s why we work tirelessly to make your experience of planning &amp; booking flights, hotels, and trips as seamless as possible. 
 
The Role: 
We are seeking a highly motivated and detail-oriented Accounts Receivable Executive to join our finance team. In this role, you will assist the Accounts Receivable Lead in managing the accounts receivable function and work on reconciling accounts, handling complex transactions, and ensuring compliance with financial standards. The role includes supporting audits and collaborating across departments to maintain accurate records. 
 
What you will be working on: 
You will handle reconciliations, post journal entries, and oversee monthly closing processes. Your responsibilities will also include generating financial reports, supporting audits, managing inter-company accounts, and driving improvements in finance processes for accuracy and efficiency. 
 
Core Responsibilities: 
<ul>
<li>
Reconcile accounts, post journal entries, and maintain the general ledger to ensure accurate financial statements.</li>
<li>Handle P&amp;L, inter-company, control accounts, and balance sheet reconciliations with a focus on continuous process improvement.</li>
<li>Manage complex accounts such as revenue, cost of sales, GRNI, accruals, prepayments, and inter-company transactions.</li>
<li>Oversee monthly, quarterly, and annual ledger closings, including preparation of journal entries, reconciliations, and inter-company transactions.</li>
<li>Support internal and external audits, providing documentation and responses as needed.</li>
<li>Collaborate with other departments to ensure accurate records and provide accounting support.</li>
<li>Prepare tax documents and generate financial reports.</li>
</ul>
Skills and experience: 
Minimum Experience: 
<ul>
<li>
5 years of experience in an accounting/finance role within the travel industry.</li>
<li>Knowledge of international tax regulations.</li>
<li>Degree in Finance or Accounting.</li>
<li>Previous experience with month-end reporting.</li>
<li>Strong verbal and written communication skills in English.</li>
<li>Ability to work under pressure and meet deadlines.</li>
</ul>
Nice to haves: 
<ul>
<li>
Self-motivated with a &quot;can-do&quot; approach.</li>
<li>Strong ownership and issue management skills.</li>
<li>Detail-oriented with strong analytical skills.</li></ul></div>

Accounts Receivable Executive

Wiley

<div>
 
 Job Description
 
 
 
 Accounts Receivable Executive
 
 
 
 Location:
 
 
 
 Noida, Uttar Pradesh, IND
 
 
 Our mission is to unlock human potential. We welcome you for who you are, the background you bring, and we embrace individuals who get excited about learning. Bring your experiences, your perspectives, and your passion; it&rsquo;s in our differences that we empower the way the world learns.
 
 
 
 About The Role
 
 
 
 Reporting to the Manager of Accounts Receivable, the incumbent will assume the responsibility of performing Cash Application activities for Wiley Global. This includes lockbox payments, wire payments, refunds, cash deposits, and payment allocations. Another key role of this position is to respond to simple and standard customer queries related to their payments. Additional responsibilities include daily/weekly/monthly reporting of Cash Applications &amp; ensuring SLAs &amp; KPIs for Cash application are met. This role needs to be done in harmony with the collection &amp; other customer service teams on a daily basis. Compliance with internal controls &amp; supporting audits is an important role of this position.
 
 
 
 How You Will Make An Impact
 
 
 
 <ul>
 <li>
 Allocation of customer payment against outstanding invoices - wires, lockbox, payment allocations and process refunds etc. - Timely &amp; accurate postings of customer payments. Cross-verification of the customer account before initiating a refund. Customer instructions are followed for payment allocations.
 </li>
 <li>
 Respond to simple and straight-forward customer queries - Response time on customer queries should meet the SLA and the information provided should be authentic.
 </li>
 <li>
 Co-ordination of chargeback queries between customer service and controllers - Timely closure of chargeback cases to avoid penalty into our bank account.
 </li>
 <li>
 Meeting KPI and SLAs for the clients - Ensure payment processing with accuracy.
 </li>
 <li>
 Daily reporting of Cash Applications - Ensure to share accurate and timely information to facilitate decision making and analysis for the business.
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting
 </li>
 <li>
 2+ years of Shared Service accounting experience
 </li>
 <li>
 Understanding of the general cash application process.
 </li>
 <li>
 Should be flexible with working in shifts.
 </li>
 <li>
 Ability to prioritize workload.
 </li>
 <li>
 SAP experience is mandatory.
 </li>
 <li>
 Should have good knowledge of Excel.
 </li>
 <li>
 Manage a high volume of transactional work with a high degree of accuracy.
 </li>
 <li>
 Effective communication skills; proven ability to communicate effectively with internal business partners at various levels.
 </li>
 <li>
 Ability to prioritize, multitask, and meet deadlines.
 </li>
 <li>
 Willingness to establish and maintain effective working relationships.
 </li>
 <li>
 Dynamic candidate who demonstrates initiative, is results-oriented, and flexible.
 
 
 </li>
 </ul>
 
 About Wiley
 
 
 
 Wiley is a trusted leader in research and learning, our pioneering solutions and services are paving the way for knowledge seekers as they work to solve the world's most important challenges. We are advocates of advancement, empowering knowledge-seekers to transform today's biggest obstacles into tomorrow's brightest opportunities.
 
 
 With over 200 years of experience in publishing, we continue to evolve knowledge seekers' steps into strides, illuminating their path forward to personal, educational, and professional success at every stage. Around the globe, we break down barriers for innovators, empowering them to advance discoveries in their fields, adapt their workforces, and shape minds.
 
 
 Wiley is an equal opportunity/affirmative action employer. We evaluate all qualified applicants and treat all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, protected veteran status, genetic information, or based on any individual's status in any group or class protected by applicable federal, state or local laws. Wiley is also committed to providing reasonable accommodation to applicants and employees with disabilities. Applicants who require accommodation to participate in the job application process may contact tasupport@wiley.com for assistance.
 
 
 We are proud that our workplace promotes continual learning and internal mobility. Our values support courageous teammates, needle movers, and learning champions all while striving to support the health and well-being of all employees. We offer meeting-free Friday afternoons allowing more time for heads down work and professional development, and through a robust body of employee programing we facilitate a wide range of opportunities to foster community, learn, and grow.
 
 
 We are committed to fair, transparent pay, and we strive to provide competitive compensation in addition to a comprehensive benefits package. It is anticipated that most qualified candidates will fall within the range, however the ultimate salary offered for this role may be higher or lower and will be set based on a variety of non-discriminatory factors, including but not limited to, geographic location, skills, and competencies. Wiley proactively displays target base pay range for United Kingdom, Canada and USA based roles.
 
 
 When applying, please attach your resume/CV to be considered.
 
 
</div>

Rexen Consultancy

Role Overview: As an Credit Controller, your primary responsibility will be managing credit control for our UK-based customer. You will play a key role in maintaining healthy cash flow through timely collections, accurate bookkeeping, and effective resolution of customer queries. This is a hands-on role that requires excellent communication skills, attention to detail, and a strong understanding of accounts receivable processes.Key Responsibilities:<ul><li>Proactively manage the credit control process, ensuring timely collection of outstanding debts</li><li>Monitor customer accounts, chase overdue invoices, and escalate issues where appropriate</li><li>Maintain accurate records of communication and payment activity</li><li>Process customer payments and allocate against invoices in the accounting system</li><li>Issue statements, credit notes, and reminders as needed</li><li>Handle and resolve customer queries in a timely and professional manner</li><li>Perform bookkeeping duties including posting sales invoices, receipts, and bank reconciliations</li><li>Assist with month-end closing activities related to accounts receivable</li><li>Collaborate with internal teams to ensure customer billing and credits are accurate</li></ul>Key Requirements:<ul><li>Understanding of bookkeeping and accounting principles</li><li>Excellent communication and customer service skills</li><li>Proficiency in accounting software (e.g.; Xero, QuickBooks, Sage) and MS Excel</li><li>Bachelor&rsquo;s or Master's degree in Finance, Accounting, Business, or a related field</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you currently living in Islamabad/ Rawalpindi?</li><li>Are you proficient in English Speaking?</li></ul>Work Location: In person

Accounts Receivable Executive (Female Preferred)

Taameer Real Estate

Key Requirements:<ul><li>Minimum of 3 years&rsquo; experience in collections and finance</li><li>Bachelor&rsquo;s degree in finance, Accounting, or a related field</li><li>Proven expertise in account reconciliation, bad debt recovery, and resolving overdue accounts</li><li>Fluency in English and Arabic (written and spoken)</li><li>Excellent negotiation and conflict resolution skills</li><li>Proficiency in MS Office and reporting</li><li>A professional and approachable demeanor, with the ability to maintain positive client relationships while managing overdue payments</li></ul>Share CV to +974 7766 3557Job Type: Permanent

Accounts Receivable & Collection Executive

THESKINFIT

Job Title: Reconciliation Executive &ndash; Receivables &amp; PayablesJob Summary: We are looking for a detail-oriented Reconciliation Executive to manage and oversee the full reconciliation process of both receivables and payables. This role requires someone who can independently handle all reconciliation tasks, identify discrepancies, and ensure financial records are accurate and up to date.Key Responsibilities:<ul><li>Perform daily, weekly, and monthly reconciliations of receivables and payables</li><li>Match invoices, payments, and receipts against records and statements</li><li>Identify, investigate, and resolve discrepancies or outstanding balances</li><li>Maintain accurate and organized reconciliation reports</li><li>Coordinate with internal teams and vendors/customers to resolve mismatches</li><li>Monitor aging reports and assist with clearing open items</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>1&ndash;2 years of relevant experience in reconciliation or accounting</li><li>Strong understanding of accounts receivable and accounts payable processes</li><li>Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, ERP systems and ODOO)</li><li>Excellent attention to detail and accuracy</li><li>Strong problem-solving and analytical skills</li><li>Ability to work independently and manage time effective</li></ul>Monday to Saturday 10 am till 7 pm Location : Muhammad Ali Society KarachiJob Type: Full-timePay: Up to Rs50,000.00 per monthApplication Question(s):<ul><li>Volume of cash turn over that you have managed? </li></ul><ul><li>Number of vendors managed for payable side? </li><li>Number of clients managed for receivable side? </li><li>Bank reconciliation done using hard cash, or bank statements?</li><li>Which bank CRM you have used? </li></ul>Work Location: In person

Reconciliation Executive – Receivables & Payables

Usman Psychiatry Group

The Accounts Receivable Executive will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role requires strong attention to detail, communication skills, and the ability to work collaboratively with internal teams and external clients.Key Responsibilities:<ul><li>Generate and issue invoices to customers in a timely manner.</li><li>Monitor accounts receivable ledger to identify overdue payments.</li><li>Follow up with clients via calls, emails, and reminders to ensure timely collections.</li><li>Record all financial transactions accurately in the accounting system.</li><li>Reconcile customer accounts and resolve discrepancies or disputes.</li><li>Prepare and maintain aging reports, cash receipts, and collection reports.</li><li>Coordinate with the sales and finance teams regarding billing issues.</li><li>Support month-end and year-end closing activities.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Maintain strong client relationships to minimize bad debts.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience (1&ndash;3 years) in accounts receivable, credit control, or a similar finance role.</li><li>Knowledge of accounting principles and practices.</li><li>Proficiency in MS Excel and accounting/ERP software (e.g., QuickBooks, SAP, Oracle, Zoho).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent communication and negotiation skills.</li><li>Ability to work independently as well as in a team.</li></ul>Preferred Skills (Optional):<ul><li>Experience in handling international clients and foreign currency transactions.</li><li>Knowledge of tax regulations and compliance related to receivables.</li><li>Exposure to healthcare/IT/retail/finance industry (customize as per your company).</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Account Receivable Executive

Shubhashray Housing India

<div>
 
 About Shubhashray Housing
 
 
 
 Shubhashray Housing is a mission driven company focused on addressing the affordable housing needs of low-income families. It is a professionally run, debt free company with over 175 employees and projects across 9 locations in NCR, Gujarat and Rajasthan. Please watch https://youtu.be/Rd8cLpBq5NU?si=20docIOdNzXgFF4Land https://shubhashray.com/about-us/to know more about its impact.
 
 
 
 Our Culture
 
 
 
 We maintain the highest standards of integrity with all stakeholders and partners: our customers, employees, contractors and our site workmen. We take pride in enhancing our customers' lives even after we have handed over the homes. We have zero tolerance for politicking. We like low-ego and conscientious people whose life mission is to constantly learn. We practice a culture that rewards initiative, a low-cost mindset and deliverability, with little regard for hierarchy or centralisation.
 
 
 If you have the right mix of intelligence, passion and high integrity needed to help us accomplish our goals, we strongly encourage you to apply.
 
 
 
 Job Summary:
 
 
 
 We are seeking a detail-oriented and proactive Accounts Receivable Executive to join our finance &amp; Customer Relationship Management team. The ideal candidate will be responsible for managing and monitoring all accounts receivable activities, ensuring accurate billing, timely collections, and maintaining strong client relationships.
 
 
 
 Description of the Role
 
 
 :
 
 
 
 <ul>
 <li>
 Maintaining the Daily Collection Report on a day-to-day basis via allocating the collection received to the customer name
 </li>
 <li>
 Preparing MIS reports &amp; Unit sheets to keep track of total collections received
 </li>
 <li>
 Preparing the Incentive sheet at the end of the month for different departments
 </li>
 <li>
 Perform bank reconciliations and maintain updated receivable ledgers.
 </li>
 <li>
 Process incoming payments and allocate receipts accurately in accounting systems
 </li>
 <li>
 Support month-end close activities and ensure timely delivery of assigned tasks.
 </li>
 <li>
 Monitor customer account details for non-payments, delayed payments and other irregularities.
 </li>
 <li>
 Process adjustments
 </li>
 <li>
 Maintain and update AR aging reports and share periodic collection status with management
 </li>
 <li>
 Ensure compliance with company policies, legal regulations, and internal controls
 
 
 </li>
 </ul>
 
 Requirements:
 
 
 
 <ul>
 <li>
 Bachelor's degree in commerce, Finance, Accounting, or related field.
 </li>
 <li>
 2&ndash;4 years of experience in accounts receivable or general accounting.
 </li>
 <li>
 Working knowledge of accounting software (e.g., Tally, SAP, ERP systems).
 </li>
 <li>
 Strong proficiency in MS Excel.
 </li>
 <li>
 Excellent communication and negotiation skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to work independently and as part of a team.
 
 
 </li>
 </ul>
 
 CTC
 
 
 
 <ul>
 <li>
 Up to 4 lacs per year (based on the calibre of the candidate).
 </li>
 <li>
 Corporate health insurance
 
 
 </li>
 </ul>
 Note - Candidates who can join immediately will be given preference.
 
 
 Note - Candidates who can join immediately will be given preference.
</div>

Executive - Accounts Receivables

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