CrawlJobs Logo

Account Receivable Executive

granddelmar.com Logo

Fairmont Grand Del Mar

Location Icon

Location:
India , Jaipur

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

We are seeking a detail-oriented and analytical Account Receivable Executive to join our finance team. In this role, you will be responsible for managing and optimizing the accounts receivable process, ensuring accurate financial records, and maintaining strong customer relationships.

Job Responsibility:

  • Oversee and coordinate all accounts receivable activities, including cash receipts, claims, and unpaid invoices
  • Generate and analyze account statements and financial reports to ensure accuracy and completeness
  • Investigate and resolve collection issues, working closely with customers and internal teams
  • Develop and implement strategies to improve cash flow and reduce outstanding receivables
  • Respond to customer inquiries and resolve issues in a timely and efficient manner
  • Ensure compliance with established accounting practices and stay informed of current standards and changes
  • Recommend and implement improvements to accounts receivable policies and procedures
  • Collaborate with other departments to maximize productivity and customer satisfaction
  • Prepare and present periodic reports on accounts receivable status to management
  • Raise Invoices and/or Credit Notes as and when necessary and ensure these are posted accordingly
  • Attend to guests’ enquiries on billings and charges

Requirements:

  • Bachelor's degree in Commerce (B.Com), or MBA in Finance (or equivalent qualifications)
  • Minimum 1 year of experience in a similar capacity
  • Proven experience in accounts receivable or a similar financial role
  • Strong knowledge of accounting principles, practices, and Indian accounting standards
  • Proficiency in accounting software and Microsoft Office Excel

Nice to have:

  • Service oriented with an eye for details
  • Ability to work effectively and contribute in a team
  • Self-motivated and energetic
  • Must be well-presented and professionally groomed at all times

Additional Information:

Job Posted:
February 14, 2026

Employment Type:
Fulltime
Icon
Fairmont Grand Del Mar - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Account Receivable Executive

Accounts Receivable Executive

The Accounts Receivable Executive will be responsible for maintaining financial ...
Location
Location
India , Navi Mumbai
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
Job Responsibility
Job Responsibility
  • Check figures, postings, and documents for accuracy
  • Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
  • Record, store, access, and/or analyze computerized financial information
  • Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
  • Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete period-end closing procedures and reports as specified
  • Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
  • Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
  • Coordinate tasks and work with other departments
  • serve as a departmental role model or mentor
  • Fulltime
Read More
Arrow Right

Accounts Receivable & Accounts Payable Specialist

We are looking for a skilled Accounts Receivable & Accounts Payable Specialist t...
Location
Location
United States , Honolulu
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of experience in accounts payable and accounts receivable roles
  • Proficiency in account reconciliation and invoice processing
  • Strong knowledge of billing practices and regulatory compliance
  • Familiarity with financial systems such as WAWF and JAMIS
  • Advanced skills in Microsoft Excel for data analysis and reporting
  • Exceptional attention to detail and organizational abilities
  • Effective communication skills to resolve billing and payment issues
  • Ability to manage multiple tasks and deadlines in a fast-paced environment
Job Responsibility
Job Responsibility
  • Oversee the accounts payable process, including obtaining invoice approvals and processing vendor payments
  • Execute payments using both automated systems and manual checks while maintaining proper documentation
  • Store invoices in the General Ledger (GL) system and ensure they are properly archived on network drives
  • Reconcile vendor statements and promptly address any discrepancies to maintain accurate records
  • Prepare and submit official invoices in compliance with regulatory standards
  • Monitor the status of submitted invoices and address rejections by communicating with contract personnel to resolve issues
  • Generate customer bills and ensure timely billing to meet financial goals
  • Follow up on overdue payments and maintain detailed accounts receivable records
  • Provide upper management with bi-weekly reports on outstanding accounts receivable balances
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Accountant

As a Staff Accountant, you will prepare journal entries, monthly and year-end cl...
Location
Location
United States , Middletown
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BA/BS or equivalent in Accounting, Finance or Economics
  • Recent and relevant accounting experience
  • Attention to detail and ability to follow standard procedures
  • Strong analytical skills, accuracy and attention to detail
  • Accounts Receivable (AR) experience
  • Spreadsheet and database capabilities
  • Commitment and abilities to meet critical business deadlines
  • Demonstrated ability to work in a dynamic and constantly changing company environment
  • Skilled with ERP systems
Job Responsibility
Job Responsibility
  • Prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation
  • Assist in monthly financial close workbook preparation, including annual closing process
  • Ready complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
  • Execute month end close, journal entries, with little supervision
  • Take part in various department-wide initiatives
  • Support implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
  • Prepare monthly balance sheet and income statement analyses for management reporting
  • Maintain fixed asset ledger, depreciation, and reconciliation
  • Manage capital lease and monthly payment schedules
  • Ad-hoc reporting and special projects, as needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Accounting Specialist- Accounts Payable & Receivable

The Accounting Specialist position plays an integral role in managing and assist...
Location
Location
United States , Fairfield
Salary
Salary:
Not provided
cipretail.com Logo
CIP Retail
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in Accounting, Finance, or a related field preferred
  • Bachelor's degree a plus or equivalent years of experience
  • 3-5 years of experience in accounts payable and accounts receivable roles, with exposure to general ledger accounting
  • Strong understanding of basic accounting principles and procedures
  • Excellent data entry skills with a high degree of accuracy
  • Experience with ERP systems (SAGE or Epicor experience is a plus)
  • Proficient in the Microsoft Office products
  • Ability to work both independently and collaboratively in a fast-paced manufacturing environment
  • Strong organizational and communication skills
  • Familiarity with electronic payment processing
Job Responsibility
Job Responsibility
  • Process vendor invoices, match with purchase orders and receivers, and resolve all discrepancies in a timely manner
  • Execute timely vendor payments each week
  • Ensure all products and services received are accurately accounted for, approved and entered for payment in a timely manner
  • Work with Controller / Sr. Accountant to ensure accruals accurately reflect all items received but not yet invoiced at month end
  • Maintain accurate vendor records and reconcile statements
  • Assist with 1099 preparation and respond to vendor inquiries
  • Ensure invoicing is complete expeditiously each day
  • Generate and send customer invoices
  • Apply customer payments and reconcile accounts
  • Monitor past due balances and aggressively manage collections
What we offer
What we offer
  • Competitive Compensation – Fair and competitive pay based on experience and skills
  • annual incentive bonus program
  • Comprehensive Benefits Package – Including medical, dental, and vision coverage
  • 401(k) with Company Match
  • Paid Time Off & Holidays
  • Collaborative Work Environment – Work alongside a supportive team that values innovation and craftsmanship
  • Fulltime
Read More
Arrow Right

Accounts Receivables Executives

At Clarus, we inspire you to explore your passions, nurture and cultivate your t...
Location
Location
India , Chennai
Salary
Salary:
Not provided
clarusrcm.com Logo
Clarus RCM
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Good Communication Skills
  • Minimum of 2 years of experience in AR Calling and Revenue Cycle Management
  • Experience in AR Calling, Analysis and Denial Management
  • Experience in Appeals, Refiling and Denial Management
  • Experience/knowledge in charge and payment posting
Job Responsibility
Job Responsibility
  • Calling US insurance companies to follow-up on claims, check & update the claim status
  • Capable of capturing denials
  • Work on denied claims and take appropriate action will be in RCM Process involving Data, Analysis and Voice process (AR Calling)
  • Should be able to work independently
  • Should be willing to work in night shifts
Read More
Arrow Right

Accounts Executive

The Accounts Executive at Sheraton Johor Bahru is responsible for ensuring finan...
Location
Location
Malaysia , Johor Bahru
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
  • No supervisory experience
  • No license or certification required
Job Responsibility
Job Responsibility
  • Check figures, postings, and documents for accuracy
  • Organize, secure, and maintain all files, records, cash and cash equivalents
  • Record, store, access, and/or analyze computerized financial information
  • Classify, code, and summarize numerical and financial data
  • Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete period-end closing procedures and reports
  • Prepare, review, reconcile, and issue bills, invoices, and account statements
  • Follow-up and resolve past due accounts and vendor invoices
  • Coordinate tasks and work with other departments
  • Report work related accidents or injuries
What we offer
What we offer
  • Inclusive, people-first culture
  • Global community
  • Engaging experiences and thoughtful service
  • Opportunities for career growth
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

We are offering a contract to permanent employment opportunity for an Accounts R...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5 years experience as an Accounts Receivable Specialist or similar role
  • Proficiency in Accounting Software Systems
  • Familiarity with ADP - Financial Services
  • Experience with CRM tools
  • Proficiency in Epic Software
  • Knowledge of ERP - Enterprise Resource Planning
  • Ability to perform all Accounting Functions effectively
  • Experience with Accounts Receivable (AR)
  • Familiarity with Billing Functions
  • Experience in Cash Activity and Cash Handling
Job Responsibility
Job Responsibility
  • Auditing and preparing daily settlement deposits while ensuring related accounting activities are accurately captured in case management and accounting software
  • Upholding detailed records of all settlement payments received and applied, and tracking receipt issues
  • Undertaking account reconciliations such as bank statements, specifically focusing on incoming payments
  • Ensuring accurate reconciliation of accounts between case management and accounting software
  • Auditing client costs and maintaining precise recordkeeping in case management software
  • Preparing settlement disbursements and executing related accounting activities in case management and accounting software
  • Collaborating with team members from other departments on various case-related accounting tasks
  • Reviewing files, reports, and documents to gather information and respond to requests
  • Generating reports using QuickBooks/Sage 50 and assisting with other requests and projects as required
  • Ensuring a speedy and accurate data entry process
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

This job involves working at a client's site to handle accounts receivable proce...
Location
Location
United States , Milwaukee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid understanding of Accounts Receivable (AR)
  • 5+ years of experience in an A/R role preferred
  • Competent with spreadsheets and databases
  • Strong attention to detail
  • Articulate customer service and interpersonal skills, especially when interacting with those in technical and financial backgrounds
  • AA or BS/BA degree in Accounting, Business, or similar preferred
Job Responsibility
Job Responsibility
  • Execute daily processes and controls accurately and in a timely manner
  • Maintain compliance with company policies
  • Provide excellent customer service to internal and external business partners and clients
  • Maintain proper storage of invoices, payment records, and other documents by organizing, logging, scanning, and filing them
  • Assist the AR/Finance Department with administrative tasks
  • Help with internal and external audits as required
  • Process, verify, and post receipts, ensuring proper application to customer accounts
  • Reconcile accounts receivable ledgers to ensure all payments are accounted for and properly posted
  • Handle cash applications and payment discrepancies while working closely with customers to resolve outstanding balances
  • Open, organize, and distribute department mail daily
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) or deferred compensation plan
  • Paid time off including vacation, sick time, and holidays
  • Professional networking events
  • Free online training
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy