Senior Executive - AP/AR THE Talent Keepers

5.0 - 10.0 years

6 - 11 Lacs

noida, gurugram

Work from Office

Accounts Payable (AP): Verification, processing & posting of vendor invoices in ERP (SAP/Tally/MS Dynamics). Timely vendor payments, TDS/GST compliance, and maintaining payment schedules. Reconciliation of vendor ledgers and handling debit/credit notes. Preparation of AP aging reports and resolving discrepancies. Processing RA (Running Account) bills : Verification against work orders, certification, deductions, and timely payment. Accounts Receivable (AR): Generation and posting of customer invoices in ERP. Monitoring receivables, follow-up for collections, and handling overdue accounts. Recording bank receipts & reconciling customer accounts. Managing customer credit/debit notes and disput...

Posted Date not available

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AM/DM - Accounts Receivables Bennett University

8.0 - 13.0 years

5 - 7 Lacs

greater noida

Work from Office

Job Title: AM/DM - Accounts Receivables Location: Bennett University, Greater Noida How to Apply: Interested candidates can send their CV to career@bennett.edu.in with the subject line: Post Applied for AM/DM - Accounts Receivables. About Bennett University: Bennett University, established by the Times Group, is committed to providing world-class education and creating a vibrant ecosystem for academia, research, and innovation. Position Overview: Bennett University is seeking a detail-oriented and proactive Accounts Receivable Executive to manage fee collections, student billing, and receivables reconciliation. The ideal candidate should have strong accounting knowledge, communication skills...

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Accounts Receivable Manager - Gurugram ABS Group

9.0 - 14.0 years

8 - 12 Lacs

gurugram

Work from Office

We're Hiring: Accounts Receivable (AR) Manager | Gurugram CTC: Up to 12 LPA Location: On-site | Gurugram, Haryana Experience: 10+ Years Industry: Retail / Distribution / Manufacturing Are you a seasoned professional in Accounts Receivable and Collections with deep experience across Retail, B2B, B2C, and Distribution channels ? We're looking for someone to lead the AR and collections function with strong control over credit risk, invoicing, ageing analysis, and DSO management . Key Responsibilities: Manage end-to-end receivables and collections across multiple sales channels Ensure timely invoicing, ledger maintenance, and payment follow-ups Monitor credit limits, overdue payments, and custom...

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