35 Ageing Report Jobs

Job Title: Collections Executive (B2B) Department: Finance and Accounts Location: Mumbai Locations: Lower Parel, Mumbai Experience - 3+ Role Summary We are looking for an experienced Collections Executive with 3 + years of proven experience in B2B collections and accounts receivable management . The role involves handling key client accounts, driving timely collection of dues, resolving disputes, and ensuring accurate reporting in SAP . The candidate must be proactive, commercially aware, and capable of engaging with senior client representatives while maintaining strong internal coordination. Key Responsibilities Own the B2B collections process for assigned client accounts, ensuring timely ...

We are hiring a manager – Accounts Receivable to lead the AR function for domestic and export receivables, ensure timely collections, accurate accounting, reconciliations and compliance, working in a SAP HANA environment. Required Candidate profile Own end-to-end AR operations (domestic & export customers) Review customer billing, credit notes, deductions, and debit claims. Monitor ageing, drive collection follow-ups and dispute resolution.

We are looking for a proactive and detail-oriented Accounts Payable Executive to join our Finance team. The ideal candidate will be responsible for managing end-to-end AP processes, ensuring compliance, and supporting audits and reconciliations. Job Title: Accounts Payable Executive Location: Bangalore/ Hyderabad/ Delhi Experience: 2+ Years Department: Finance Employment Type: Full Time Key Responsibilities: Drive process improvements and bring efficiencies through innovation. Regular follow-ups for invoice processing and preparation of payables ageing reports. Act as Point of Contact for statutory, internal, and tax audits related to AP. Handle employee travel reimbursements, corporate card...

Job Description- Collection Advisor/ Collection Analyst What do you drive for us? The ideal candidate will be responsible for ensuring timely collection of outstanding invoices, maintaining strong client relationships, and minimizing credit risk while upholding company policies and procedures. We are seeking a detail-oriented and proactive individual to manage and oversee the accounts receivable process. What a typical day at work would look like? Conduct periodic assessments and reconciliations of accounts receivable. Verify that clients apply the correct Tax Deducted at Source (TDS) percentage when making payments. Monitor and control overdue payments for all assigned clients. Ensure invoi...

The position will effectively involve Collections / Cash Applications / Invoice Dispute management, based on Accounts Receivables. Also requires excellent communication & analytical/critical thinking skills, to evaluate all invoice & non-compliance-related queries. Job Requirements: 2-8 years of relevant experience in accounts receivable OTC and dispute resolution for business to business Working with Retail/Wholesale accounts a plus Degree and Strong math and solid analytical skills are essential. Candidates must be dependable, committed to excellent customer service and computer literate to include Word and Excel proficiency. Knowledge of and prior experience with deductions resolution is ...

Key Responsibilities: Coordinate with customers for order processing, dispatch planning, and delivery follow-ups Liaise with suppliers and logistics partners to track shipments and resolve delivery issues Prepare sales reports, stock status updates, and customer outstanding summaries Support the sales team in documentation quotations, POs, invoices, and samples Maintain and update customer databases and follow-up schedules Coordinate with customers for order processing, dispatch planning, and delivery follow ups Work with accounts team to reconcile customer payments and credit notes Desired Candidate Profile: Graduate in Commerce / Business Administration / Science 4+ years of experience in ...

Responsibilities: * Working knowledge of proper accounting in Tally /SAP * Ledger Reconciliation of vendors and Customer * Bank Reconciliation in tally * Prepare Ageing of Accounts Payable & Receivable * Inventory management in Tally *TDS & GST Health insurance Provident fund Leave encashment Accidental insurance Employee state insurance Mobile bill reimbursements Gratuity Job/soft skill training

Job Title: Collections Executive Accounts Department: Finance & Accounts Location: Mumbai Reports to: Accounts Manager Locations: Lower Parel, Mumbai Industry Type: Oil & Gas, Industrial Products, Heavy Machinery Functional Area: Accounts Budget: As per industry standards Role Summary We are seeking an experienced Collections Executive with strong expertise in managing accounts receivable and ensuring timely collections. The role requires 3–4 years of relevant experience and hands-on working knowledge of SAP. The candidate will be responsible for maintaining customer account reconciliations, following up on overdue payments, and supporting the Finance team in achieving cash flow and collecti...

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, youll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide free...

Note - Alternare Saturdays' half-day working. Key Responsibilities TR Reconciliation (Trial Reco) Perform regular reconciliation of customer trial balances. Validate customer ledger entries and match them with internal records. Coordinate with internal sales, collections, and billing teams to identify and resolve discrepancies. Track unapplied credits, overpayments, and pending receivables. Ensure correct mapping of invoices and receipts. 26AS Reconciliation Download and analyze 26AS statement (TDS credit statement from Income Tax Portal). Reconcile TDS entries in 26AS with books of accounts and ensure proper accounting. Coordinate with customers/vendors to obtain missing TDS certificates. A...

Mission : Take part in finance operation to ensure all financial processes are efficient, organized and under control Participate in the monthly and quarterly closing process to deliver accurate and timely financial data for local and group reporting purpose. Key Responsibilities : Handle payments and/or receipts, prepare related journals entries & bank payments Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners Work with business owners and/or relevant parties to resolve any differences during reconciliations Actively involve in credit control to ensure outstanding balances with re...

What do you drive for us? An ideal candidate will manage timely collections, minimize overdues, prevent bad debts, maintain budgeted DSO, and oversee MIS reports. They will also lead and optimize collections to improve receivables management, protect financial health, foster client relationships, and drive profitability. What a typical day at work would look like? Drive overall overdue reduction by leading collection efforts, engaging business teams, conducting collection calls, proactively identifying risks, and improving collection efficiency. Ensure monthly collection targets align with projections. Manage overdue accounts to prevent exceeding 90 days at the organizational level. Mitigate...

As a part of this role, you will be responsible for budget forecasting, preparing ageing reports, analyzing project wise profit and loss statements, managing cash flow, handling accounts receivable and conducting reconciliations. You will also be tasked with bank reconciliations and preparing Management Information System (MIS) reports based on the management's requirements. Furthermore, you will support the Month/Quarter/Year End closing processes, assist in ensuring statutory compliances are met, and facilitate both internal and external audit procedures by furnishing the required documentation and information. A basic understanding of accounting principles as well as direct and indirect t...

We are hiring experienced professionals for the role of Senior Executive Finance , across three key finance domains Accounts Receivable (AR) , Accounts Payable (AP) , and Record to Report (R2R) . The ideal candidates will have hands-on experience in the relevant domain, possess strong knowledge of US Accounting standards , and be proficient in month-end closing activities . Please mention your preferred domain (AR / AP / R2R) in your application. Senior Executive Accounts Receivable (AR) Manage end-to-end AR operations: customer invoicing, cash application, and account reconciliations Perform credit checks, monitor aging reports, and drive timely collections Investigate payment discrepancies...

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Job Title: Junior Financial Analyst/Accountant Job Summary: This role requires experience in analyzing financial statements for clients with a turnover above 50 crores. The ideal candidate should possess excellent analytical and communication skills, with strong knowledge in accounting and finance. Responsibilities include conducting credit analysis, developing client relationships, preparing reports, and working with various financial data points, such as trade receivables and payables, financial ratios, and more. Key Responsibilities: Financial and Credit Analysis : Conduct thorough financial and credit analysis to assess client creditworthiness, especially for businesses with turnovers ab...

Job Title: Finance Executive Accounts Receivable Department: Finance Location: Ahmedabad (Head Office) Industry: Hospitality Job Summary: We are hiring a Finance Executive Accounts Receivable with a strong background in the hospitality industry . Immediate joiners with experience in IDS software will be preferred. The role involves managing invoicing, collections, reconciliations, and ensuring timely payments while maintaining strong client relationships. Key Responsibilities: Manage accounts receivable processes including invoicing and payment collections. Reconcile customer accounts and resolve discrepancies in a timely manner. Monitor outstanding payments and follow up regularly for colle...

Interested candidate can share their profile directly at hr3@infinzi.in / hr6@infinzi.in or contact HR Team @ 9372101776 Walk-in Interviews are also conducted at our FORT OFFICE Day - Monday to Friday & Saturday (only 1st, 3rd & 5th Saturdays) Time - 10 AM to 3 PM Address - 205-207, DBS Business Center, DBS Heritage House, Prescott Road, Fort Mumbai 01. Responsibilities/Duties: Manage a portfolio of ANZ customer Accounts Receivable with primary emphasis on their timely collection. Contact past due customers via phone, email, or letter to collect past due balances. Analyze the assigned portfolio to identify delinquent/past due or at-risk collection accounts. Monitors credit holds and account ...

Key Responsibilities: Account Receivable ,Collection and Refunds Inventory Management Debtors Reconciliation and Ageing Management Handle month-end books closure. Conduct bank reconciliation for AR and AP.

Candidate preferred B.Com/M.Com/MBA. Freshers can also apply. Good knowledge on Accounting concepts.

Key Responsibilities: Coordinate with customers for order processing, dispatch planning, and delivery follow-ups Liaise with suppliers and logistics partners to track shipments and resolve delivery issues Prepare sales reports, stock status updates, and customer outstanding summaries Support the sales team in documentation quotations, POs, invoices, and samples Maintain and update customer databases and follow-up schedules Coordinate with customers for order processing, dispatch planning, and delivery follow ups Work with accounts team to reconcile customer payments and credit notes Desired Candidate Profile: Graduate in Commerce / Business Administration / Science 4+ years of experience in ...

Job Responsibilities would be as below: End-to-end management of the Accounts Receivable (AR) process, including generation of customer invoices, credit notes, and debit notes. Raise client invoices strictly as per approved contracts and instructions from the Business Unit (BU). Initiate immediate and consistent follow-ups with clients post-invoicing to ensure timely fund transfers. Track and manage outstanding receivables through daily follow-ups via phone calls, emails, and virtual meetings. Maintain a detailed receivables ageing report, analyze overdue accounts, and escalate delays in line with company policy. Monitor all receivables against the agreed contract terms and flag any financia...

Key Responsibilities: • Sales Commercial Management: End-to-end responsibility for all sales-related commercial activities. Coordinate with sales teams to validate and process orders, pricing, and commercial terms. Ensure commercial terms are adhered to and reflected correctly in contracts and invoices. • Accounts Receivable & Credit Control: Manage customer accounts, invoicing, collections, and credit limits. Monitor overdue receivables and follow up on outstanding payments. Reconcile customer accounts and resolve discrepancies. Handle monthly and quarterly closing activities related to sales revenue. Prepare and maintain accurate financial records, journals, and account reconciliations. Su...

Role & responsibilities Project Facilitation: Support internal teams (projects, legal, operations) by acquiring necessary clearances. Ensure smooth execution of projects by resolving external coordination issues. Bank Funding and submission of Documents, and Bank Appraisal Review in consultation with Management. Cash Flow & Treasury Management: Manage company cash flow and liquidity. Optimize working capital and ensure sufficient funding for operations. Maintain banking relationships in regards to month interest and oversee investments. Account Reconciliation Reconcile customer accounts (MT/Ecomm/CSD/CPC/HORECA to ensure accuracy. Collections: Monitor aging reports and follow up on overdue a...

Role & responsibilities Accounts Receivable : Gather and verify invoices for appropriate documentation prior to process into System Reconciliation HIS Vs Tally Revenue reconciliation Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant to ...