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Company Profile
Geotrackers Mobile Resource Management Pvt. Ltd.
Geotrackers is a technology company offering end to end telematics solutions that help organisations manage their field resources more effectively, be they vehicles, assets or personnel. We provide GPS based vehicle tracking solutions and mobile solutions for field force management. Our solutions have gained in popularity owing to the multiple benefits that they offer, starting with increase in productivity of the field resources, reduction in costs of field operations, better customer service and better safety & security for man & material. All our solutions are cloud based, offered on the SaaS model. They are therefore easy to deploy and economical to use. Our primary targets are organisations with a sizeable fleet of vehicle or sales & service personnel, across industry sectors ranging from transport & logistics, to health, Hospitality, Education, Cement, BPO, Police & Government & many more.
Job Title: Accounts Receivable Officer
Job Description
- Ensure timely collection of Payments from customers
- Call / Follow up with customers for Overdue payments and send reminder E-mails / Whatsapp
- Providing Ledgers to the Customers and reconciling any discrepancies related to invoices or payments
- Create Credit Notes on the merit of the case, as per company policy.
- Invoice Generation and Dispatching via Courier & Email
- Post Invoices & Credit Notes to Tally ERP 9
- Filing and Record-Keeping and Office Admin
Candidate Requirements:-
Female Candidates - 1-3 years, from nearby location of south Delhi
Proficiency in TALLY ERP 9 and MsExcel
Proficiency in written and spoken English
Confident in talking to people
Department: Customer Success, Service & Operations
Role: Collections
Industry Type: Emerging Technologies (IoT)
Employment Type: Full Time, Permanent
Role Category: Voice / Blended
Location: Delhi, New Friends Colony (110065). Near Ashram & Sukhdev Vihar Metro Station.
Foreign Accounting experience compulsory (Night Shift)
Required Skills:
- Having experience on daily operations of the accounting in QuickBooks.
- Timesheets, Invoicing, Billing
- Month & Year-End Process.
- Accounts Payable/ receivable.
- Receipt & Payments.
- General Ledger
- Account Reconciliations
- Provide required accounting data and produce financial reports and statements
- Establish appropriate practices for collecting client financial information, analyzing, verifying, and reporting.
- Excellent written and verbal communication skill is a must.
- Candidate should be comfortable in US shifts.
- Preference will be given to first world educated candidates.
- Employee friendly Corporate Work culture
- Excellent Salary structure
- Timings are fixed (6:30 PM to 3:30 AM) with Saturday and Sunday Off.
- Best in class infrastructure
- In-House Meals are available.
- Strong recognition for our employees, giving them excellent career path.
- An outstanding opportunity to work with On-shore US clients.
Expense Recording
Bank Reconciliation
Debtor Reconcilation
Vendor Payments
Vendor Reconciliation
GST & TDS Returns