35 Ageing Report Jobs - Page 2

Role & responsibilities Generating and merging of Ageing report Analyzing the ageing ledger and identifying the collectable items Setting self-targets for the amounts to be collected in a month/quarter Following up with customers on overdue payment over e-mails and phone Diligently uploading invoices on customer portals like Ariba, Tungsten IBM WOI etc. Initiating termination (Dunning) of the customer services in case of non-payment Working closely to un-posted cash sitting in the bank Clearing the un-applied cash posted on account by contacting customer and securing the Remittance advise Cash forecasting, predicting the collectable cash in a month/quarter by analyzing the trend of the custo...

A top Software Product company based out of Chennai having over 80 employees and in business for over 12 years is looking for Manager - Finance & Accounts. Role & responsibilities Manage end-to-end finance and accounts operations, ensuring accuracy and compliance with statutory requirements. Handle quarterly and annual financial closing processes with precision and timeliness. Maintain and reconcile general ledger accounts; strong working knowledge of Tally . Oversee invoicing, GST, TDS filing , and all statutory compliances. Prepare and review financial statements in accordance with applicable accounting standards. Drive financial reporting, budgeting, and variance analysis. Lead coordinati...

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Prepare and review ageing reports, vendor reconciliations, and GST filings on a regular basis. Perform bank reconciliations to ensure accuracy of financial records. Coordinate with internal stakeholders for inventory management, including stock levels tracking and reporting. Calculate TDS (Tax Deduction at Source) deductions and file returns accordingly. Desired Candidate Profile 4-7 years of experience in Accounts Payable or related field. Excellent knowledge of Tally Proficiency in Invoice Processing, Payment Processing, Vendor Payments, Vendor Reconciliation...

AR Ageing preparation and calculation of Bad Debt provision Sending Request for Application of collection against Open Invoices Collect data on MTD sales, Sales incentive calculation Month end financial closing activities. Required Candidate profile Liaising with Auditors Service team for their requirements during the Internal, Statutory, Tax & UTC Audits. Forecasting, Filing of Income Tax returns. Review & Reconciliations done in KGS Portal.

Prospective candidates should be flexible to work in any shift including night shifts. Key Responsibilities: QA Key Responsibilities: Conduct quality assessments and provide coaching and feedback for customer interactions, including phone calls and emails, process, chat according to established criteria and guidelines. Evaluate agents' adherence to company policies, procedures, and quality standards, and provide constructive feedback and coaching to support their development. Analyse quality assessment data to identify trends, patterns, and areas for improvement, and collaborate with relevant stakeholders to implement corrective actions. Generate regular reports and dashboards to track quali...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Work you’ll do 1) Should have good accounting knowledge (AR and AP) 2) Various analysis around Debtors report (ageing analysis, collection status) 3) Timely delivery of ad-hoc reports required 4) Liase with inter...

Accounts Payable (AP): Verification, processing & posting of vendor invoices in ERP (SAP/Tally/MS Dynamics). Timely vendor payments, TDS/GST compliance, and maintaining payment schedules. Reconciliation of vendor ledgers and handling debit/credit notes. Preparation of AP aging reports and resolving discrepancies. Processing RA (Running Account) bills : Verification against work orders, certification, deductions, and timely payment. Accounts Receivable (AR): Generation and posting of customer invoices in ERP. Monitoring receivables, follow-up for collections, and handling overdue accounts. Recording bank receipts & reconciling customer accounts. Managing customer credit/debit notes and disput...

Accounts Payable (AP): Verification, processing & posting of vendor invoices in ERP (SAP/Tally/MS Dynamics). Timely vendor payments, TDS/GST compliance, and maintaining payment schedules. Reconciliation of vendor ledgers and handling debit/credit notes. Preparation of AP aging reports and resolving discrepancies. Processing RA (Running Account) bills : Verification against work orders, certification, deductions, and timely payment. Accounts Receivable (AR): Generation and posting of customer invoices in ERP. Monitoring receivables, follow-up for collections, and handling overdue accounts. Recording bank receipts & reconciling customer accounts. Managing customer credit/debit notes and disput...

Job Title: AM/DM - Accounts Receivables Location: Bennett University, Greater Noida How to Apply: Interested candidates can send their CV to career@bennett.edu.in with the subject line: Post Applied for AM/DM - Accounts Receivables. About Bennett University: Bennett University, established by the Times Group, is committed to providing world-class education and creating a vibrant ecosystem for academia, research, and innovation. Position Overview: Bennett University is seeking a detail-oriented and proactive Accounts Receivable Executive to manage fee collections, student billing, and receivables reconciliation. The ideal candidate should have strong accounting knowledge, communication skills...

We're Hiring: Accounts Receivable (AR) Manager | Gurugram CTC: Up to 12 LPA Location: On-site | Gurugram, Haryana Experience: 10+ Years Industry: Retail / Distribution / Manufacturing Are you a seasoned professional in Accounts Receivable and Collections with deep experience across Retail, B2B, B2C, and Distribution channels ? We're looking for someone to lead the AR and collections function with strong control over credit risk, invoicing, ageing analysis, and DSO management . Key Responsibilities: Manage end-to-end receivables and collections across multiple sales channels Ensure timely invoicing, ledger maintenance, and payment follow-ups Monitor credit limits, overdue payments, and custom...