receivable executive

DevSol Managed Services

Devsol Managed Services is looking for a Account Receivable Executive for one of its Packaging client located at Mai Kolachi roadJob Descriptions:Prepare and issue customer invoices accurately and on schedule.Monitor accounts receivable aging reports and follow up on overdue payments.Record and reconcile incoming payments with customer accounts.Handle customer queries related to invoices, payments, and account statements.Coordinate with the sales and operations teams to resolve billing discrepancies.Maintain customer master data and ensure accurate documentation.Prepare weekly/monthly AR reports and share with management.Support month-end and year-end closing activities.Ensure compliance with company accounting policies and internal controls.Evaluate and report on customer credit limits and payment behavior.Required Skills &amp; QualificationsBachelor&rsquo;s degree in Accounting, Finance, or related field.1&ndash;3 years of experience in Accounts Receivable or similar finance role.Strong understanding of accounting principles and AR processes.Proficiency in accounting software (SAP, Tally, QuickBooks, Oracle, etc.).Advanced Microsoft Excel skills.Excellent communication and negotiation skills.High attention to detail and ability to work under deadlines.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Account Receivable Executive

Impetus systems

Accounts Receivable ExecutiveAs an Accounts Receivable Executive, you will be responsible for managing and overseeing the company's receivables, ensuring timely collection of outstanding invoices, and maintaining accurate records.KEY RESPONSIBILITIES:Invoice Management: Prepare, issue, and follow up on invoices to ensure timely payment. Verify the accuracy of billing data and resolve any discrepancies promptly. Collections: Monitor accounts receivable aging reports, and contact customers to follow up on overdue invoices. Customer Relations: Build and maintain positive relationships with clients to facilitate smooth payment processes and address any billing or payment-related queries. Record Keeping: Maintain accurate and up-to-date records of all transactions, payments, and adjustments. Reconcile accounts receivable ledgers and ensure data integrity. Reporting: Generate and analyze reports on receivables performance, aging, and collection activities. Provide insights and recommendations for improving cash flow. Compliance: Ensure adherence to company policies and accounting standards to maintain financial accuracy and integrity.REQUIRED SKILLS: Taxation Knowledge: Solid understanding of taxation principles Technical Skills: Proficiency in Xero Software and Microsoft Office Suite(Excel, Word, Outlook). Experience with SAS Based systems is a plus. Communication Skills: Excellent verbal and written communication skills, with the ability to build and maintain strong client relationships. Attention to details: Strong attention to detail and accuracy in managing financial transactions and records.Education: Bachelor&rsquo;s degree in Accounting, Finance, Business Administration (Finance), or a related field.Experience: 1 - 3 Years Experience in a similar roleJob Type: Full-timeApplication Question(s):<ul><li>Current Salary?</li><li>Expected Salary?</li></ul>Work Location: In person

SYS MEDTECH INTERNATIONAL PVT LTD

Job Title: Accounts Receivable Executive Location: G-3 &amp;4, Shilpin Centre, Near Wadala Udyog Bhavan ,G.D.Ambekar Marg, Wadala Job Type: Full-timeAbout the RoleWe are looking for an Accounts Receivable Executive to manage billing, collections, and customer account reconciliations. The ideal candidate should be detail-oriented, organized, and able to follow up effectively with clients to ensure timely payments.Responsibilities<ul><li>Generate and issue customer invoices promptly and accurately.</li><li>Follow up on outstanding payments through calls and emails.</li><li>Maintain customer ledgers and perform account reconciliations.</li><li>Record customer payments in the accounting/ERP system.</li><li>Resolve billing issues or disputes with clients.</li><li>Prepare AR aging reports and highlight overdue accounts.</li><li>Support month-end closing and audit requirements.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or related field.</li><li>1&ndash;4 years of experience in Accounts Receivable or related role.</li><li>Knowledge of accounting principles and AR processes.</li><li>Proficiency in MS Excel and accounting Medica</li><li>Good communication and follow-up skills.</li><li>Strong attention to detail and accuracy.</li></ul>Job Types: Full-time, PermanentPay: &#8377;20,000.00 - &#8377;30,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Work Location: In person

Accounts Receivable Executive

ETS Devices

About the RoleETS is seeking a skilled Accounts Receivable Executive with strong experience in Odoo/ERP systems and advanced Excel. You will handle invoicing, collections, payment posting, and account reconciliation to ensure accurate financial reporting and healthy cash flow.Responsibilities Invoicing &amp; Payments<ul><li>Generate and send accurate invoices and statements using Odoo or similar ERP platforms.</li><li>Post daily customer payments and ensure proper allocation in the ERP system.</li><li>Maintain and update financial records, including adjustments, credit memos, and tax-related details.</li><li>Reconcile physical asset sales and shipments using ERP inventory modules.</li><li>Perform AR ledger reconciliations using ERP reports and Excel analysis.</li></ul>Collections &amp; Account Management<ul><li>Monitor overdue invoices through ERP dashboards and AR aging reports.</li><li>Follow up with customers by phone/email to ensure timely payments.</li><li>Resolve discrepancies by coordinating with Sales, Operations, and Customer Service.</li><li>Manage credit limits and assist with new customer credit checks.</li><li>Prepare weekly/monthly AR aging summaries using Excel (Pivot Tables, VLOOKUP).</li></ul>Reporting &amp; Compliance<ul><li>Support month-end and year-end AR closing activities through ERP reporting tools.</li><li>Prepare journal entries related to AR, including accruals and bad debt.</li><li>Ensure compliance with internal controls and accounting standards.</li><li>Maintain detailed documentation of all collection activities in Odoo/ERP.</li></ul>Qualifications Required<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3+ years of hands-on AR or collections experience.</li><li>Strong working knowledge of Odoo, ERP accounting modules, or similar platforms.</li><li>Advanced Microsoft Excel skills (VLOOKUP, Pivot Tables, reporting).</li><li>Experience managing AR portfolios and reducing overdue receivables.</li><li>Excellent communication and customer relationship skills.</li></ul>Preferred<ul><li>Experience in consumer electronics, logistics, or hardware distribution.</li><li>Knowledge of international invoicing and foreign currency billing.</li><li>AR-related certification (ARC or similar).</li></ul>Why Work With Us<ul><li>Competitive salary + performance bonuses</li><li>Health insurance coverage</li><li>Ongoing training in ERP, accounting systems, and financial operations</li><li>A collaborative and supportive work culture</li></ul>Job Type: Full-time (Evening Shift) | Location: In personJob Type: Full-timeWork Location: In person

Ryan Agencies Pvt Ltd

Key Responsibilities:<ul><li>Monitor and manage accounts receivable to ensure timely collections</li><li>Reconciliation of customer invoices accurately</li><li>Follow up on overdue payments and resolve billing issues</li><li>Coordinate with sales and customer service for account clarifications</li><li>Maintain accurate records of receivables and related transactions</li><li>Prepare aging reports and identify high-risk accounts</li><li>Ensure compliance with financial policies and internal controls</li><li>Assist in month-end closing and audit processes</li></ul>Requirements:Education: Bachelor&rsquo;s degree in Finance or a related field.Experience: Minimum of 3 years in custom clearing, logistics, or a related industry.Communication: Strong verbal and written communication skills.Industry Knowledge: Familiarity with the logistics industry (preferred).Problem Solving: Ability to work under pressure and resolve issues efficiently.Attention to Detail: Proactive mindset with strong analytical and organizational skills.Job Type: Full-timePay: Rs75,000.00 - Rs80,000.00 per monthWork Location: In person

Senior Receivable Executive (Finance)

CD Infotech Pvt.Ltd

Job Role:Accounts Receivable Executive &ndash; Europe Clientfor European clients, including invoicing, collections, cash application, and account reconciliation, while ensuring compliance with European payment terms and VAT norms.Key Responsibilities:Invoicing and billing as per European contractsCollections and follow-ups with EU clientsAR aging analysis (30/60/90 days)Cash application and customer reconciliationResolve billing disputes and short paymentsPrepare AR reports and MISSkills to be performedExperience in European ARKnowledge of invoicing, collections &amp; reconciliationBasic understanding of VATERP exposure (SAP / Oracle / NetSuite, etc.)Good Excel &amp; communication skillsJob Type: Full-timePay: &#8377;60,189.59 - &#8377;65,000.53 per monthWork Location: In person

Accounts Receivable Executive – Europe Client

Maseer Group

Responsibilities:<ul><li>Conduct timely follow-up on unpaid claims with insurance companies and patients.</li><li>Review and analyze denials, underpayments, and rejections; initiate appeals when required.</li><li>Work payer portals, clearinghouses, and phone calls to resolve outstanding balances.</li><li>Maintain accurate notes in practice management/EHR systems.</li><li>Identify trends in denials and escalate to the team for process improvements.</li><li>Collaborate with posting, credentialing, and billing teams to ensure claims are submitted and collected efficiently.</li></ul>Qualifications:<ul><li>2&ndash;4 years of A/R and denial management experience in U.S. medical billing.</li><li>Strong understanding of CPT, ICD-10, and HCFA-1500 claim structure.</li><li>Familiarity with multiple payers.</li><li>Experience with payer portals, clearinghouses and EHR systems.</li><li>Excellent communication and follow-up skills.</li><li>Detail-oriented and proactive problem solver.</li></ul>Preferred Skills:<ul><li>Prior experience in wound care or multi-specialty billing is a plus.</li><li>Knowledge of claim appeals and payer-specific guidelines.</li><li>Ability to manage daily productivity targets</li></ul>Timings: Mon to Fri ( 6 pm to 4 am)Benefits: Pick and drop, EOBI, InsuranceJob Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthExperience:<ul><li>Accounts Receivable in health care industry(Medical billing): 1 year (Required)</li></ul>Language:<ul><li>English Fluently (Required)</li></ul>Work Location: In person

Accounts Receivable Executive - US Health Care

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Account Receivable Executive

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Accounts Receivable Executive – Europe Client

Accounts Receivable Executive - US Health Care