336 Accounts Receivables Jobs - Page 11

The role involves developing Trade Finance business for Corporates in North & East India, focusing on Japanese & Non-Japanese client segments. This includes promoting and executing Digitization, Supply Chain solutions, Documentary Credits, Guarantees, and Priority Sector Lending. It also requires collaborating with colleagues across different countries and utilizing the bank's global branch network to meet client requirements. Key responsibilities include facilitating internal process approvals, product note approvals, product rollouts, and enhancing business promotions in coordination with the Corporate Banking Team. Additionally, the role involves implementing credit facilities, preparing ...

As an individual in this role, you will be responsible for making outbound calls to insurance companies in the US with the aim of collecting outstanding Accounts Receivables. Your primary focus will be on responding promptly to customer inquiries via phone or written communication to ensure their satisfaction and uphold service standards. In addition to handling routine questions based on established guidelines, you will be expected to conduct basic research to address customer queries effectively. It is crucial to build and enhance your knowledge of the healthcare insurance industry, as well as the range of products, services, and processes within the team's scope of work. Furthermore, your...

You should have a Bachelor's degree in Finance and accounting with a minimum of 5 years of experience in credit management. It is important to have industry knowledge, including familiarity with specific industry regulations and practices, such as banking and credit regulations in India, as this can be advantageous. Your role will involve managing Credit and Accounts Receivables, requiring strong analytical skills to evaluate financial information, assess credit risks, and make informed decisions. Excellent verbal and written communication skills are essential for interacting with clients, colleagues, and stakeholders. You should also possess strong organizational skills to manage multiple a...

You will be responsible for the service delivery of Customer to Cash, Integrated help desk function, which includes CIC, AR & Tender, and query management. You will define and implement C2C, IHD vision. As a Finance professional with over 15 years of work experience, you will be managing budgets and preferably have experience in Accounts Receivables/Store Ops management to achieve best-in-class results. Your role will also involve significant experience in leading a team, with skills in Query Management, Big Picture Thinking, Communication, Decision Making, Trust & Integrity, Influence & Negotiation, Enabling Others, Analysis & Insight, Commercial awareness, Control & Compliance, and Financi...

You will be responsible for the service delivery of Customer to Cash, Integrated help desk function, which includes CIC, AR & Tender and query management. Your role involves defining and implementing C2C, IHD vision. As a Finance professional with over 15 years of work experience, you will manage budgets and preferably have experience in Accounts Receivables/Store Ops management to achieve best-in-class results. Your responsibilities will also include handling Query Management and leading a team with significant experience. Your expertise in Big Picture Thinking, Communication, Decision Making, Trust & Integrity, Influence & Negotiation, Enabling Others, Analysis & Insight, Commercial awaren...

As a part of the BiteSpeed team, your role will involve overseeing the financial operations, accounts receivables, and reconciliation to safeguard a treasury that is rapidly expanding. With our ambitious goal of growing from $1M to $10M in ARR over the next few years, we are seeking to establish a foundation of financial rigor right from the outset to ensure sustained growth and profitability. You will collaborate closely with the CEO, executive team, and investors to develop and implement financial strategies that drive the company's success. Your responsibilities will include generating and sending invoices to clients for subscriptions and services, addressing any billing queries or concer...

Job Title: Assistant Manager / Manager Collections Office Location: Printo Bomanahalli office - Printo Support Office ( No remote/Hybrid/Work from home) Department: Finance Reporting To: Finance Manager/CFO About Us Printo is Indias largest chain for Printing, Gifting and Merchandising with 30+ stores across major cities and a growing online presence. With over a million customers served, we aim to scale rapidly to achieve 1000 crore revenue and prepare for an IPO by 2026. Role Overview The Manager – Credit & Collections leads the credit evaluation and collections efforts to optimize cash flow while minimizing credit risk and bad debt. A skilled specialist responsible for managing day-to-day...

As an Officer / Sr. Officer in the Finance & Accounting Services department at CMA CGM Global Business Services (India) Private Limited in Mumbai, your role will involve reconciling customer accounts, investigating discrepancies, and collaborating with stakeholders to resolve issues. You will maintain accurate transaction records to ensure compliance with internal policies and regulatory standards. Additionally, you will assist in the preparation of financial reports and forecasts, providing valuable insights to enhance business performance. Participation in audits and providing necessary documentation to support review processes will be part of your responsibilities. Collaborating with team...

You will be responsible for managing the day-to-day operations of accounts receivables, ensuring that invoices are accurate and sent out promptly. Additionally, you will be following up on delinquent accounts and making decisions on credit authorization for incoming customers. As the ideal candidate, you should possess a 4-year bachelor's degree in Finance and Accounting or a related field, with no prior work experience required. Your core work activities will include verifying daily city ledger and credit card transfers, ensuring the accuracy of cluster properties" open folios and aging reports, coordinating and implementing Accounting SOPs and LSOP audits, monitoring internal and loyalty a...

You will be a part of NTT DATA, where we believe that having the right individuals can lead to endless possibilities. Your dedication, honesty, and determination are crucial for our company's progress, market visibility, and our capability to assist our clients in staying ahead of their competitors. By recruiting the finest talents and supporting their professional and personal development, we are securing a promising future for both NTT DATA and its employees. Your primary task will involve making outbound calls to insurance companies in the United States to recover outstanding Accounts Receivables. You will also handle customer inquiries either through phone conversations or in writing to ...

JOB DESCRIPTION Maintain and update customer contact details Communicate directly with commercial customers regarding the status of their account Utilizing both internal and external portals to monitor correspondence (e.g., remittances, deductions, and credit requests) Issues credits of given customers . Research and resolve payment discrepancies Provides customers with A/R Aging reports to facilitate the collection of outstanding AR Resolves valid or unauthorized deductions by entering adjustment to customer's account Responsible for clearing unauthorized deductions/applying of adjustments Providing account analysis to leadership on where the account stands. Processing of customer account a...

About The Role This role is about protecting a treasury thats growing quickly. As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework. If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!. What Youll Do Own and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables). Oversee and ensure...

Job Description: You are looking for a Manager - Accounts Receivables based in Gurugram. As a Manager, you will be responsible for overseeing various aspects related to Accounts Receivables, Audit, and Financial Reporting. The ideal candidate should have an MBA/CA Inter qualification with relevant experience in the mentioned areas. Your key responsibilities will include: - Overseeing inventory valuation and provisioning for effective Inventory Control. - Managing Accounts Receivable (AR) by tracking AR, following up on collections, and managing AR provisioning. - Monitoring legal cases related to customer overdues and managing them efficiently. - Handling invoice discounting and AR financing...

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll

Job Summary The USI Finance Operations Manager leads and oversees a large Finance Operations team (100+ members) at its India location (USI) , responsible for successful operations of the firms Accounts Payables, Accounts Receivables and Billing Transactions including monitoring revenue recognition activities for the firm generated by the staff in USI. This role ensures timely and accurate processes, successful knowledge transfer from the US, and implementation of effective policies and procedures. The ideal candidate demonstrates strong leadership, operational excellence, and exceptional collaboration with US stakeholders to drive continuous improvement in Finance Operations. Essential Duti...

As an Accounts Receivable Executive at TanServ Business Process Private Limited in Chennai, your primary responsibility will be to handle Accounts Receivables, Bank Reconciliation, Balance Confirmation, MIS, and Invoicing processes. You will be expected to maintain accurate records of all collection activities, utilizing SAP for efficient management, and ensuring effective interactions with clients. Additionally, you will be required to investigate and resolve any discrepancies or issues with customer accounts while providing excellent service and upholding a professional demeanor at all times. Collaboration with internal teams to address customer concerns and enhance collection processes wi...

Job description You'll make a difference by: Administer internal and external lease documents in our corporate real estate management tool Record and monitor change requests on space occupancy in all Siemens office and industrial sites Align and process the periodic invoicing of real estate lease agreements and it's respective monitoring Calculate and execute the add-on invoicing of real estate variable services and it's respective monitoring Ensure required reports are prepared and delivered with accuracy and in a timely manner based on our partners needs Handle critical queries and provide accurate information to our real estate partner Get to know the corporate real estate business and in...

Aster Medcity is looking for Executive Finance and Account to join our dynamic team and embark on a rewarding career journey Manage the day-to-day financial operations of the organization, including accounts payable, accounts receivable, and payroll. Ensure compliance with all applicable laws and regulations related to accounting and financial reporting. Develop and maintain financial policies and procedures to ensure the accuracy and integrity of financial reporting. Conduct financial analysis to identify trends and areas for improvement. Knowledge of accounting and finance principles and practices. Proficiency in financial analysis tools and techniques, including Excel, SQL, and data visua...

Aster Medcity is looking for Executive Finance and Account to join our dynamic team and embark on a rewarding career journey Manage the day-to-day financial operations of the organization, including accounts payable, accounts receivable, and payroll. Ensure compliance with all applicable laws and regulations related to accounting and financial reporting. Develop and maintain financial policies and procedures to ensure the accuracy and integrity of financial reporting. Conduct financial analysis to identify trends and areas for improvement. Knowledge of accounting and finance principles and practices. Proficiency in financial analysis tools and techniques, including Excel, SQL, and data visua...

Aster Medcity is looking for Executive Finance and Account to join our dynamic team and embark on a rewarding career journey Manage the day-to-day financial operations of the organization, including accounts payable, accounts receivable, and payroll. Ensure compliance with all applicable laws and regulations related to accounting and financial reporting. Develop and maintain financial policies and procedures to ensure the accuracy and integrity of financial reporting. Conduct financial analysis to identify trends and areas for improvement. Knowledge of accounting and finance principles and practices. Proficiency in financial analysis tools and techniques, including Excel, SQL, and data visua...

Aster Medcity is looking for Executive Finance and Account to join our dynamic team and embark on a rewarding career journey Manage the day-to-day financial operations of the organization, including accounts payable, accounts receivable, and payroll. Ensure compliance with all applicable laws and regulations related to accounting and financial reporting. Develop and maintain financial policies and procedures to ensure the accuracy and integrity of financial reporting. Conduct financial analysis to identify trends and areas for improvement. Knowledge of accounting and finance principles and practices. Proficiency in financial analysis tools and techniques, including Excel, SQL, and data visua...

Aster Medcity is looking for Executive Finance and Account to join our dynamic team and embark on a rewarding career journey Manage the day-to-day financial operations of the organization, including accounts payable, accounts receivable, and payroll. Ensure compliance with all applicable laws and regulations related to accounting and financial reporting. Develop and maintain financial policies and procedures to ensure the accuracy and integrity of financial reporting. Conduct financial analysis to identify trends and areas for improvement. Knowledge of accounting and finance principles and practices. Proficiency in financial analysis tools and techniques, including Excel, SQL, and data visua...

This is an exciting opportunity to join CMA CGM GLOBAL BUSINESS SERVICES (INDIA) PRIVATE LIMITED as a Senior Officer in the Order to Cash division, specifically focusing on Accounts Receivables. Based in Chennai, you will play a crucial role in the AR Receipt Processing department, ensuring all receivables are processed accurately and efficiently. Key Responsibilities: - Monitor and analyse the accounts receivable ageing report to identify overdue accounts and implement appropriate follow-up actions. - Assist in the development and implementation of policies and procedures to enhance the efficiency of the AR processes. - Generate reports and provide insights on accounts receivable metrics to...

As an Accounts Receivables Analyst within our Finance team, you will be responsible for managing customer billing, ensuring timely collections, maintaining accurate records, and supporting overall AR operations. This role offers a great opportunity for someone early in their finance career to thrive in a fast-paced and dynamic environment. Your key responsibilities will include tracking and managing accounts receivable aging reports, resolving billing discrepancies, reconciling AR accounts, preparing monthly reports, and supporting month-end closing activities. You will also collaborate with cross-functional teams to address client issues related to billing and collections, maintain accurate...

As an experienced professional in the FMCG industry with 5-10 years of relevant experience, you will be responsible for coordinating with MT (including Ecom and Quick Com) chains to ensure timely realization and collection of supply bills. Your duties will involve reviewing AR aging, maintaining customer files, developing a recovery system for collection efforts, and conducting periodic account reconciliation. You will also be tasked with verifying and processing claims spent by MT and Ecom accounts, controlling market spends within budget, preparing variance reports for plan vs. actual spend, and generating account-wise and activity-wise market spend analysis reports. Additionally, you will...