Premnagar Uttarakhand Office executive Jobs – 91 Open Jobs Today

Executive-Finance
Sage —Dehradun, Uttarakhand
- ₹3,00,000 a year
- Remote
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Tele Caller Executive
RAVI GROUP OF COMPANIES —Dehradun, Uttarakhand
- ₹10,000 - ₹15,000 a month
- Full-time
- CRM software
- English
- Microsoft Office
- Cell phone reimbursement
Quick apply
Solar Sales & Site Executive
ADOS Renewable Private Limited —Dehradun, Uttarakhand
- ₹12,000 - ₹20,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Sales
Quick apply
Inside Sales Executive (B2B)
Linkwave Technologies —Dehradun, Uttarakhand
- ₹15,000 - ₹18,000 a month
- Full-time
- CRM software
- Sales
- Marketing
- Health insurance
Sous Chef
Ramada by Wyndham, Mussoorie Mall Road —Dehradun, Uttarakhand
- Full-time
- Sales
- Cooking
- Microsoft Office
Quick apply
Business Development Manager
Digital Folks —Dehradun, Uttarakhand
- ₹10,000 - ₹15,000 a month
- Full-time
- Sales
- Analysis skills
- Communication skills
Field Sales Executive (B2B)
Linkwave Technologies —Dehradun, Uttarakhand
- ₹15,000 - ₹20,000 a month
- Full-time
- CRM software
- Sales
- Bachelor's degree
- Health insurance
- Paid time off

Discover related jobs

Based on your search for office executive jobs.

Data Entry Operator/Computer Operator
Vitran Technologies pvt ltd —Ballupur, Dehradun, Uttarakhand
Maintain confidentiality of business information. Prior data entry experience will be an advantage. Basic knowledge of MS Excel, MS Word, and computer…
₹10,000 - ₹10,001 a month
Quick apply
14h

I want to receive the latest job alerts for office executive in premnagar uttarakhand

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

office executive jobs near premnagar uttarakhand

Field Executive jobs in Dehradun, Uttarakhand

Ar Caller jobs in Begumpet, Hyderabad, Telangana

Ar Caller jobs in Telangana

Tele Caller jobs in Bhubaneswar, Orissa

Tele Caller, Female jobs in Mangalore, Karnataka

Ar Caller jobs in Vellore, Tamil Nadu

Tele Caller, Female jobs in Meerut, Uttar Pradesh

Tele Caller, Female jobs in Dharwad District, Karnataka

Business Development Manager jobs in Kolkata, West Bengal

Operations Manager jobs in Bengaluru, Karnataka

Real Estate Sourcing Manager jobs in Thane, Maharashtra

Business Development Manager jobs in Kanpur, Uttar Pradesh

Plant Manager, Manufacturing jobs in Vasai, Maharashtra

Project Manager jobs in Gandhinagar, Gujarat

Business Development Manager jobs in Gunadala, Vijayawada, Andhra Pradesh

Business Development Manager jobs in Kerala

Chef, Commi, Cook jobs in Haridwar, Uttarakhand

Chef jobs in Shiliguri, West Bengal

Sous Chef jobs in Chennai, Tamil Nadu

Sous Chef jobs in Chandigarh

Executive-Finance

Sage -
Dehradun, Uttarakhand

Apply Now

Job details

₹3,00,000 a year

Qualifications

Microsoft Powerpoint
Accounts receivable
Sage
Microsoft Excel
Microsoft Outlook
Microsoft Office
Bachelor's degree
Agile
Communication skills
Time management
Account reconciliation

Full job description

Job Purpose

The Executive (EG1) – Cashiering & Collection role within Global Services – Finance is responsible for accurate and timely processing of Accounts Receivable transactions. The role supports global operations by ensuring efficient cash application, collections, reconciliation, and customer coordination while adhering to local governance and internal controls. The position works closely with global stakeholders, credit controllers, customer service, and banking partners to ensure seamless receivables management and cash flow optimization.

Key Accountabilities

Cashiering – Cash Application

Process daily customer payments received through bank statements across multiple currencies with high accuracy and timeliness.
Monitor and manage end‑to‑end cash receipting functions, including cash, cheques, wires, ACH, and credit card payments.
Perform credit card batching, reconciliation, and allocation of high‑volume trade payments against invoices.
Ensure proper documentation and application of incoming cash to customer receivables.
Apply and adjust cross‑currency allocations, including bank charges, exchange rate differences, withholding tax (WHT), write‑offs, and chargebacks.
Process large volumes of payments relating to prepaid subscriptions received from subscription agents.
Handle daily payment‑related queries from the Customer Service team.
Work closely with Credit Controllers to resolve payment discrepancies, including historical mismatches, overpayments, and underpayments.
Liaise with customers, banks, and internal Sage stakeholders to resolve unapplied and unidentified cash.
Maintain accurate records through scanning, archiving documentation, and managing shared mailboxes.
Update tracking and status reports on shared drives in a timely and accurate manner.
Respond promptly to requests for information or documentation from internal and external stakeholders.
Participate in meetings with global counterparts and prepare and present PPTs for weekly and monthly reviews.
Perform additional ad‑hoc tasks as assigned by the Senior Cashier.

Collections – Accounts Receivable

Follow up with customers on outstanding invoices in line with defined SLAs.
Review AR ageing reports daily to identify overdue accounts and initiate collection actions.
Liaise with customers, banks, sales teams, and internal stakeholders to resolve payment issues.
Prepare documentation for refunds, write‑offs, and withholding tax adjustments.
Demonstrate strong knowledge of end‑to‑end refund processing.
Conduct timely and accurate customer account reconciliations.
Provide statements of accounts to customers upon request.
Perform detailed research on disputed invoices and chargebacks, including analysis of invoices, credit memos, payment proofs, and delivery documentation.
Collaborate with sales representatives and managers to resolve escalated or complex customer issues.
Review problem accounts and disputed balances with the Credit Manager and provide recommendations.
Update all collection activities and follow‑up notes accurately in Epicor / A2R systems.
Review credit‑held orders daily and coordinate credit reviews to determine order release eligibility.
Balance risk management with timely resolution of problem orders to protect company assets.
Support new customer account reviews.
Assist with one‑off reconciliation or improvement projects as assigned by senior team members.

Skills, Qualifications & Experience

Commerce Graduate with 2–3 years of experience in Accounts Receivable, Cash Application, or Collections.
Strong working knowledge of MS Office (Excel, Outlook, PowerPoint) with the ability to use tools efficiently for reporting and analysis.
Good understanding of AR processes, multi‑currency transactions, reconciliations, and dispute management.
Excellent communication and coordination skills for global stakeholder management.
Strong attention to detail, time management, and problem‑solving abilities.
A collaborative, adaptable team player with a supportive and proactive attitude.

Diversity, Equity, and Inclusion

At Sage we are committed to building a diverse and inclusive team that is representative of all sections of society and to sustaining a culture that celebrates difference, encourages authenticity, and creates a deep sense of belonging. We welcome applications from all members of society irrespective of age, disability, sex or gender identity, sexual orientation, color, race, nationality, ethnic or national origin, religion or belief as creating value through diversity is what makes us strong. As a business and as an organization with an increasingly agile workforce, we're open to flexible working arrangements where appropriate.

Apply Now

Refine Your Search

office executive jobs in premnagar uttarakhand

Executive-Finance

Tele Caller Executive

Solar Sales & Site Executive

Inside Sales Executive (B2B)

Sous Chef

Business Development Manager

Field Sales Executive (B2B)

Discover related jobs

I want to receive the latest job alerts for office executive in premnagar uttarakhand

Explore jobs in more locations

Job Purpose

Key Accountabilities

Cashiering – Cash Application

Collections – Accounts Receivable

Skills, Qualifications & Experience

Jobseeker tools

Employer Tools

Browse

Stay Connected