What we want:
We are seeking a detailoriented Accounts Receivable Executive to manage client payment followups maintain AR ageing reports and ensure timely collection of dues. The role involves coordinating with internal teams to resolve payment queries reconciling client accounts and maintaining accurate records of collection activities. You will provide regular updates to management handle escalations and negotiate payment timelines with clients to support healthy cash flow and strong client relationships.
Who we are:
Vertoz (NSEI: VERTOZ) an AI-powered MadTech and CloudTech Platform offering Digital Advertising Marketing and Monetization (MadTech) & Digital Identity and Cloud Infrastructure (CloudTech) caters to Businesses Digital Marketers Advertising Agencies Digital Publishers Cloud Providers and Technology companies. For more details please visit our website here.
What you will do:
Follow up with clients for outstanding payments via email calls and other communication channels
Maintain and track Accounts Receivable (AR) ageing reports on a regular basis
Ensure timely collection of dues as per agreed credit terms
Coordinate with internal teams (Sales/BD/Accounts) to resolve payment-related queries
Reconcile client accounts and highlight discrepancies if any
Maintain proper records of collection activities and client communication
Share regular updates and reports on collection status with management
Handle escalations and negotiate payment timelines with clients when required
Requirements
Qualifications: Bachelors or more with basic accounting and knowledge of excel.
Candidate should have good software knowledges like Oracle NetSuite SAP.
MS Excel and have experience of 1-2 years in the same field.
Benefits
No dress codes
Flexible working hours
5 days working
24 Annual Leaves
International Presence
Celebrations
Team outings
Required Skills:
Account Receivable Ageing Report Collection Payment Queries Payment Escalations Oracle NetSuite SAP.
Required Education:
Any Stream Graduate
What we want:We are seeking a detailoriented Accounts Receivable Executive to manage client payment followups maintain AR ageing reports and ensure timely collection of dues. The role involves coordinating with internal teams to resolve payment queries reconciling client accounts and maintaining acc...
What we want:
We are seeking a detailoriented Accounts Receivable Executive to manage client payment followups maintain AR ageing reports and ensure timely collection of dues. The role involves coordinating with internal teams to resolve payment queries reconciling client accounts and maintaining accurate records of collection activities. You will provide regular updates to management handle escalations and negotiate payment timelines with clients to support healthy cash flow and strong client relationships.
Who we are:
Vertoz (NSEI: VERTOZ) an AI-powered MadTech and CloudTech Platform offering Digital Advertising Marketing and Monetization (MadTech) & Digital Identity and Cloud Infrastructure (CloudTech) caters to Businesses Digital Marketers Advertising Agencies Digital Publishers Cloud Providers and Technology companies. For more details please visit our website here.
What you will do:
Follow up with clients for outstanding payments via email calls and other communication channels
Maintain and track Accounts Receivable (AR) ageing reports on a regular basis
Ensure timely collection of dues as per agreed credit terms
Coordinate with internal teams (Sales/BD/Accounts) to resolve payment-related queries
Reconcile client accounts and highlight discrepancies if any
Maintain proper records of collection activities and client communication
Share regular updates and reports on collection status with management
Handle escalations and negotiate payment timelines with clients when required
Requirements
Qualifications: Bachelors or more with basic accounting and knowledge of excel.
Candidate should have good software knowledges like Oracle NetSuite SAP.
MS Excel and have experience of 1-2 years in the same field.
Benefits
No dress codes
Flexible working hours
5 days working
24 Annual Leaves
International Presence
Celebrations
Team outings
Required Skills:
Account Receivable Ageing Report Collection Payment Queries Payment Escalations Oracle NetSuite SAP.
Required Education:
Any Stream Graduate
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