Haryana Collection executive Jobs – 113 Open Jobs Today

Finance Executive
Holiday Tribe —Gurugram, Haryana
- ₹35,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Quick apply
4d
Accounts Executive - Finance & Accounts
Ideacraft eventures —Gurugram, Haryana
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Health insurance
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6d
Accounts executive (accounts receivable)
OnGrid —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
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Operations Manager I
Concentrix —Gurugram, Haryana
- Full-time
- Bachelor's degree
- Communication skills
- Flexible schedule
Portal Specialist (Billing and invoicing)
Gartner —Gurugram, Haryana
- Email
- Hybrid work
- Microsoft Excel
- Oracle
- Customer service
Analyst - CIP / POS 4B
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
8d
Finance - Accounts Receivable
FarMart —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Account Executive
KLFPRO CONSULTING —Gurugram, Haryana
- ₹25,000 - ₹30,000 a month
- Full-time
- In-person
Quick apply
14d
Assistant Manager - Special Accounts - Gurgoan
Sunshine Workforce Solutions —Gurugram, Haryana
- Full-time
- Negotiation
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Finance - Invoicing
FarMart —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply

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Finance Executive

Holiday Tribe
Gurugram, Haryana

Quick apply

Job details

Full-time
₹35,000 - ₹40,000 a month
4 days ago

Benefits

Provident Fund

Qualifications

Accounts receivable
Microsoft Excel
Accounts payable
Tax accounting
Accounting software
Zoho Books
Accounting principles
Finance
Bachelor's degree
Accounting
Organisational skills
GST
Accounting
Communication skills

Full job description

Role Overview: We are looking for a detail-oriented and analytical Finance Executive to join our Finance & Accounts team. The ideal candidate will have strong accounting fundamentals and hands-on experience managing Accounts Payable (AP), Accounts Receivable (AR), reconciliations, and statutory compliance. This role requires excellent organizational skills, accuracy, and the ability to work efficiently in a fast-paced environment.

Key Responsibilities:
- Accounts Payable (AP) Process vendor invoices, purchase orders, and payment runs accurately and on time.
- Verify supporting documents, tax applicability, and approval workflows.
- Monitor vendor outstanding balances and ensure timely payments.
- Perform vendor reconciliations and resolve discrepancies proactively.
-Accounts Receivable (AR) Generate sales orders and invoices and track customer collections.
-Follow up on outstanding receivables and prepare aging reports.
-Reconcile customer accounts and ensure accurate receipt allocation.
-Support credit control processes to minimize overdue payments.
-General Accounting & Reporting Record journal entries, accruals, and accounting adjustments in compliance with accounting standards.
-Perform bank, vendor, and customer reconciliations on a periodic basis.
-Assist in month-end and year-end closing activities.
-Prepare MIS reports and dashboards related to AP, AR, and overall financial performance.
-Compliance & Audit Maintain accurate documentation and records for audit readiness. --Support internal and external audits by providing schedules, reconciliations, and relevant financial information.
- Ensure compliance with GST, TDS, TCS, and other statutory requirements.

-Required Qualifications Bachelor's degree in Accounting, Finance, Commerce, or a related field.
-Minimum 2-4 years of accounting experience with a strong focus on Accounts Payable and Accounts Receivable.
- Hands-on experience with Zoho Books or similar accounting software.
-Advanced proficiency in Microsoft Excel.
-Strong understanding of accounting principles and financial reporting.
-Good working knowledge of GST, TDS, TCS, and statutory compliances. Strong attention to detail and accuracy.
-Good communication and stakeholder management skills. Ability to collaborate effectively with vendors, customers, and internal teams.
- Key Performance Indicators (KPIs) Accurate processing of invoices with zero errors in GST, TDS, and TCS application.
-Timely execution of vendor payments and resolution of vendor queries.
-Consistent tracking and recovery of outstanding receivables. Completion of bank, vendor, and customer reconciliations within defined timelines.
-Timely preparation and submission of MIS reports and financial data.
- Compliance with statutory and audit requirements without delays or discrepancies.

Pay: ₹35,000.00 - ₹40,000.00 per month

Benefits:

Provident Fund

Experience:

Zoho Books: 2 years (Required)
Accounts payable: 2 years (Required)
Accounts receivable: 2 years (Required)
Tax accounting: 2 years (Required)

Work Location: In person

Quick apply

Refine Your Search

collection executive jobs in haryana

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Operations Manager I

Portal Specialist (Billing and invoicing)

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Account Executive

Assistant Manager - Special Accounts - Gurgoan

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