69 Aging Report Jobs - Page 3

Role & responsibilities Create and maintain PO invoices, verifying approvals and checking PO numbers prior to processing. Initiate online data capture for ERP systems and perform manual data entry for invoice data. Communicate with vendors and clients throughout the payment process, addressing payment queries for customer satisfaction. Develop and maintain credit history files, assessing the creditworthiness of accounts using external credit risk management tools. Regularly follow up with clients to ensure timely credit recovery and document daily collections activity . Research account disputes and billing discrepancies, perform account and payment reconciliations, and prepare MIS reports . Respond to credit inquiries from both external and internal clients. Skills Should have hands-on experience with Google Sheets, Excel, Tally, and ERP software, as well as good knowledge of accounts receivable, B2B collections and invoicing Should be flexible for manual intervention Perks and benefits 5 days working; work from office Flexible working hours Enjoy generous paid time off Join a collaborative and inclusive workplace where diversity is celebrated, and employee contributions are valued. Share your CV at divya.jain@fabhotels.com / Fill the form: https://docs.google.com/forms/d/1rad1xpaumDymeaYbFbX2U-oE6e1NCSZym6fyOT9aSSY/edit

Location: Erode, Tamil Nadu (On-site) Industry: Wastewater Treatment ETP/STP. Employment Type: Full-time | On-site Only Language: English, Hindi. Job Summary: We are seeking a highly skilled and detail-oriented Senior Accounts Receivable (AR) Manager to manage and optimize our receivables process. This is a full-time, on-site position based in Erode, Tamil Nadu . The ideal candidate will bring expertise in AR, client coordination, and credit control, with a strong background in handling accounts for industrial or engineering companies. Key Responsibilities: Accounts Receivable Operations Oversee the end-to-end accounts receivable process including invoicing, collections, and reconciliations. Monitor outstanding receivables and follow up with clients to ensure timely payments. Set up and enforce credit policies and procedures. Maintain accurate aging reports and customer ledgers. Client & Internal Coordination Communicate with clients regarding billing discrepancies and disputes. Collaborate with the sales and operations teams to resolve payment issues. Ensure proper documentation and compliance with internal controls and company policies. Reporting & Analysis Prepare regular AR reports for management, including aging analysis and cash flow forecasts. Identify trends, delays, and risks in collections and recommend corrective actions. Support audits by providing necessary reports and documentation. Team Leadership Supervise and guide junior accounting staff involved in billing and receivables. Provide training and support to improve efficiency and accuracy. Requirements: Bachelors degree in Accounting, Finance, or Commerce (Masters preferred). 5+ years of experience in Accounts Receivable, preferably in the industrial or B2B sector. Proficiency in accounting software (Tally, ERP systems, etc.) and MS Excel. Strong knowledge of GST and other relevant tax/compliance regulations. Excellent communication, negotiation, and analytical skills. Must be willing to work on-site at our office in Erode, Tamil Nadu . Preferred Skills: Experience handling large volumes of B2B receivables. Background in industrial project billing or contract-based invoicing. Ability to handle client escalations professionally and efficiently. Compensation & Benefits: Competitive salary based on experience Performance-based incentives On-site working environment with a professional team Career advancement opportunities

Key Area of responsibilities 1 Accounts Payables Raw Material (RM), CHA (Import), and Transportation: i. Process and book all invoices with appropriate GL codes and applicable taxes. ii. Identify and resolve issues in coordination with respective departments. iii. Ensure working knowledge and accurate application of TDS and GST. iv. Monitor prepayments and follow up with departments to ensure timely adjustments. v. Maintain monthly aging reports related to RM, CHA, and Transportation for timely vendor payments. vi. Provide timely and accurate data to Direct & Indirect Tax teams to ensure 100% compliance. vii. Organize and maintain proper filing of old bills and supporting documents in the record room. viii. Prepare and submit required documents for TOD (Transfer of Documents), TOC (Transfer of Credit), and other cut-offs for statutory audits ix. Provide additional data as required by statutory and internal auditors. 2 Vendor & Master Management: i. Verify and update MSME vendor status and data. ii. Create supplier/vendor masters based on verification of statutory documents such as PAN, GSTIN, MSME Registration, etc. 3 Inventory Verification & Reconciliation: i. Conduct physical verification of inventory at regular intervals. ii. Reconcile accounting records with physical stock and highlight discrepancies. 4 Audit Support: i. Support AGM Accounts in the finalization and timely completion of internal and statutory audits. ii. Ensure accurate data collation and documentation for audit readiness. Skills Required: Strong knowledge of Accounts Payable processes Understanding of TDS, GST, and other statutory requirements Experience in SAP Attention to detail and accuracy in data entry and documentation Good communication and coordination skills Advance Excel Proactive follow-up and problem-solving approach Audit preparation and documentation management Vendor Reconciliation Aging Analysis Drafting Skills

Role: Sr.Accounts Executive Department: Account Receivable Location: Chennai Responsibilities: Manage the collection process for outstanding accounts, including regular communication with customers to follow up on overdue payments. Develop and implement strategies to reduce overdue receivables and improve cash flow. Handle difficult conversations with customers and resolve disputes professionally. Maintain and update customer records, including account details, payment terms, and credit limits. Review customer accounts to identify trends, aging reports, and potential collection issues. Ensure accurate application of incoming payments to customer accounts. Handle complex transactions, including partial payments, discounts, and write-offs. Prepare and share aging reports for overdue invoices with the management team. Maintain proper documentation and records of customer transactions.Work closely with the finance team to ensure accurate reporting and timely revenue recognition. Provide guidance and mentorship to junior members of the accounts receivable team. Interested candidates can apply directly on Naukri. WhatsApp number: 9152789741 Email id: sahana.a@thyrocare.com

Role & responsibilities Supervise and manage the accounts receivable team, providing guidance and support. Oversee invoicing, collections, and cash application, budgeting processes. Ensure timely and accurate reporting of aged receivables and outstanding debts. Analyze customer credit risk and set appropriate credit limits. Resolve billing disputes and collaborate with other departments to ensure customer satisfaction. Implement and refine procedures to improve efficiency and cash flow. Monitor key performance indicators (KPIs) related to receivables. Assist in preparing monthly, quarterly, and annual financial reports. Ensure compliance with financial regulations and company policies. Preferred candidate profile Min 6 years of manufacturing /FMCG experience Experience in Steel Industry also preferred. SAP experience must Strong numerical skills Good interpersonal skills Team Management skills

About Us: QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: We are seeking a highly skilled Senior Accounts Receivable Executive to manage daily bank statements, allocate customer payments, and reconcile accounts. The role includes preparing weekly aged debtors reports, providing cash flow data, and assisting with audit queries. Strong analytical skills and effective communication are essential. Role Responsibilities: Download Daily bank statement and credit card/Direct debit receipt batches - Allocate Customer Payments, Intercompany transactions ensuring accurate Business partner and GL codes in SAP business one. - Reconcile Bank, control and intercompany accounts on timely manner - Daily arrears report upload - Weekly aged debtors working - Review and prepare reclassification or adjustment entries. - maintain and clear control account reconciliations on timely manner. - Provide weekly cashflow data to management for cash flow working - Respond to ad-hoc client and management queries - Assistance to audit queries - Liase with Management and Credit control team on timely and effective manner - identify areas of improvements. Skill requirement - 2 years plus experience with Aging report, Bank Recon, AR. Strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel. Excellent communication Qualifications: B.com (M.com/MBA/CA Preferred) What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Ahmedabad Model: WFO Shift Timings: 9.30 AM to 7.00 PM IST

To manage & control the company’s credit function by minimizing financial risk, timely collections, maintain healthy cash flow, follow up on accounts receivables & timely payments. Prepare aging reports, collection dashboards & bad debt forecasts.

Sales Accounting, Managing Accounts of Customers, Credits, Payable, Credit ANALYSIS, Aging, Taxes, TDS, Invoices, Employee Expenses, Payments, Sales MIS, Payment MIS, Etc, Knowledge of SAP Required Candidate profile Proficiency in SAP, Excel, and accounting software. Good knowledge of Indian taxation and compliance processes. Knowledge of payroll processing and vendor management.

Job requirements: Preparing Financials statements (Group reporting pack and Local financials) along with schedules in line with the requirements of IFRS. Conduct monthly financial statements review, prepare detailed variance analysis and provide insights to the team. Ensure timely and accurate submission of financial data such as ageing reports of accounts receivables and accounts payable. Preparing related party schedules. Prepare and maintain monthly schedules for Zakat and income tax calculations for monthly accruals and tax audit. Compiling data preparation of various for monthly statutory requirements such as Valued added tax, Withholding Tax etc., reconciling books of accounts with the above monthly statutory returns. Understanding on the concepts of transfer pricing rules. Develop and Maintain fixed asset register and calculate monthly depreciation entries. Minimum required qualifications and skills: CA/CMA with 1 to 2 years of experience Semi qualified CA with 2 to 3 years experience. Master of Business Administration with minimum 4 years of experience. Sound knowledge in Microsoft excel and word functions. Experience in healthcare industry is preferred.

Currently we are hiring Accounts Receivable with min 1 or 2 years of experience for Vidya Vihar Location. Interested Candidates can share their resumes at hr11@infinzi.in or whatsapp to 9372065320 Job Description Generate and send accurate invoices to customers in a timely manner Monitor customer accounts for delayed payments and follow up on outstanding invoices Apply customer payments and reconcile accounts Investigate and resolve discrepancies in billing or payments Maintain records of all communications regarding payment collections Assist in month-end closing and reporting activities Support audits by providing requested documents and information Work closely with sales, customer service, and other internal teams to resolve billing issues Prepare aging reports and escalate problem accounts as necessary Ensure compliance with company policies and applicable accounting standards Qualification and other requirement Any Graduate Min 1 or 2 year experience preferred

Job Description We are looking for a detail-oriented and proactive Credit Control Executive to support the credit management process by ensuring timely submission of invoices and collection of outstanding payments and maintaining accurate records of customer accounts. The ideal candidate will work closely with the finance and sales teams to follow up on overdue invoices, resolve billing issues, and contribute to reducing DSO. Key Responsibilities Follow up on outstanding invoices via phone, email, and written communication. Monitor customer accounts to identify overdue payments and escalate where necessary. Coordinate with internal departments to resolve invoice or payment discrepancies. Update and maintain accurate records of all invoicing and collection activities. Generate aging reports and assist in monthly reporting on receivables. Assist in the credit checking process for new and existing customers. Key Skills and Competencies Strong communication and interpersonal skills. Good understanding of billing and collections processes. Attention to detail and high level of accuracy. Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, Tally). Ability to manage time and prioritize tasks effectively. Team player with a proactive and problem-solving mindset. Key Qualifications Bachelors degree in Finance, Accounting, Business Administration, or a related field. 13 years of experience in credit control, accounts receivable, or a similar role. To handle both mumbai and pune

Please share your resume at rama.upadhyay@qxglobalgroup.com Role Overview: We are looking for a detail-oriented and proactive Accounts Receivable - Senior Executive to manage invoicing, collections, and reconciliation processes. The ideal candidate will ensure accurate financial records, timely collections, and effective communication with clients to maintain healthy cash flow and client relationships. Key Responsibilities: Prepare and issue invoices to customers in alignment with company policies and procedures. Maintain accurate accounts receivable records, ensuring timely updates to aging reports, proper application of credits and collections, and resolution of discrepancies including uncollectible amounts. Proactively monitor outstanding receivables and follow up with clients via phone and email to ensure timely payments. Collaborate with the collections team to assess account status, review payment history, and recommend improved or alternative repayment terms. Conduct regular reviews of tenant, customer, and debtor ledgers to ensure accuracy and completeness. Perform bank reconciliations to validate financial transactions and maintain accurate records. Respond to audit queries by providing required documentation and details of audit samples. Execute administrative and clerical duties such as data entry, invoice preparation, sending payment reminders, and client account follow-ups. Generate and analyze weekly accounts receivable aging reports to support financial oversight and decision-making. Skills - 3+ years of experience in accounts receivable or related finance role. Strong understanding of invoicing, collections, and reconciliation processes. Proficiency in accounting software and MS Excel. Excellent communication and interpersonal skills. Ability to work independently and meet deadlines.

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 internal/external stakeholders for Documents, invoices and payments 5) Senior Stakeholder management 6) working on details required for Balance confirmation received from MF 7) To work on the remittance details received from MF on a weekly basis and get it adjusted 8) Regular updation of invoice status to Internal and external stakeholders 9) Additional efforts during month-end, quarter-end and yearend Requirements: 1) Knowledge of SAP is preferable 2) Proficiency in Microsoft office (excel, ppts, word document, etc.) 3) Good soft skills (communication skill, email writing, presentation skills) 4) Should be pro-active 5) Work as a team. Your role as an Executive We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Executive across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation. Committed to creating purpose - Creating a sense of vision and purpose. Agile - Achieving high-quality results through collaboration and Team unity. Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive. How you’ll grow Connect for impact Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report. Empower to lead You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership. Inclusion for all At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters. Drive your career At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte. Everyone’s welcome entrust your happiness to us Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you. Interview tips We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.

Job Title: Accounts Executive Department: Finance & Accounts Location: Viman Nagar, Pune Reports To: Accounts Manager / Senior Accountant Salary: 2-4 LPA (Fixed) Job Summary: We are looking for a skilled Accounts Executive with hands-on experience in inventory-wise bookkeeping using Tally or Odoo ERP . The ideal candidate will manage financial transactions, maintain accurate inventory records, and support compliance and reporting functions in a fast-paced EdTech environment. Key Responsibilities: Accounting & Inventory Management: Maintain day-to-day financial records and ensure accurate bookkeeping. Record inventory transactions including purchases, sales, returns, and stock adjustments. Reconcile inventory accounts with physical stock and resolve discrepancies. Track and manage stock levels across multiple locations or warehouses. ERP System Handling: Operate and maintain financial and inventory modules in Tally ERP or Odoo ERP . Generate reports related to stock movement, valuation, and aging. Ensure proper configuration and mapping of inventory items in the ERP system. Invoicing & Payments: Prepare and issue invoices with inventory details. Process vendor bills and ensure correct inventory entries. Monitor receivables and payables linked to inventory transactions. Taxation & Compliance: Assist in GST filings with accurate inventory data. Ensure compliance with statutory requirements related to inventory and financial reporting. Qualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance (B.Com, M.Com, MBA preferred). 2-4 years of experience in accounting with inventory management. Proficiency in Tally ERP and/or Odoo ERP . Strong understanding of inventory accounting principles. Knowledge of GST, TDS and Accounting compliance. Excellent analytical and organizational skills. Proficiency in MS Excel and reporting tools. Preferred Attributes: Experience in EdTech, or Services and product-based companies. Familiarity with product wise inventory booking. Ability to work independently and collaborate with cross-functional teams.

Responsibilities Proactively reach out to customers to ensure timely payments and resolve any payment-related issues. Handle inbound customer calls regarding payment inquiries, providing clear and accurate information. Send detailed emails to clients, including payment reminders, invoices, and supporting documentation. Maintain and manage accurate client information, ensuring that all contact and payment details are up to date. Regularly review and follow up on outstanding dues to optimize the accounts receivable aging process. Review, adjust, and revise invoices as necessary to ensure correctness and timely processing. Prepare and maintain aging reports to track outstanding payments and overdue accounts. Take necessary actions as per the company policies against the defaulters, make sure the outstanding ageing is as per the industry standards. Generate and monitor payout reports to track payment status and ensure financial accuracy. Required skills and experience Self-driven individual 0 to 1 years of experience B. Com, M. Com / Any other graduate Attention to detail and managing reports with accuracy Ability to manage time and hit deadlines Good communication in both English and Hindi

Key purpose of the role: To support the commercial and finance teams by managing accounts payable and receivable, ensuring timely follow-ups with customers and vendors, maintaining accurate financial records, and assisting in the smooth flow of cash and payments within the organization. What key tasks will be involved: Track payments to vendors and receivables from customers Follow up with customers for payments Support vendor payment process, including transport payments Provide timely information of cash requirements Prepare Aging Reports for both payables and receivables Opportunity: The opportunity here is to be a part of the team that will manage the commercial operations of the BiofuelCircle platform for multiple region : Ideal Candidate Profile: Relevant experience in a Commercial Function in a medium size company Experience or knowledge of commercial operations Good understanding & hands on experience into of AP/AR and cash flow Good with numbers & quick to learn Understanding of MS Office products and quick grasp of numbers Strong communication skills Conceptualization skills and Team player

Job Purpose: The primary function of the role as Sr. Finance Executive - Accounts Receivables, is to assist Manager - Accounts Receivable, follow up with our clients and ensure that payments are received on time. The employee has ensured that positive relationships are maintained with the customer and avoid escalations under any circumstance. Primary Duties & Responsibilities: Ensure that the payments are received on time Track and follow up on credit payments To handle the customers of the organization and build a positive relationship Identify process gaps, implement improvements, and resolve challenges effectively. Monitor overdue accounts and take appropriate actions to resolve outstanding balances. Determine appropriate credit limits and terms according to customers Secondary Duties &Responsibilities: Effective communication, both internally and with external clients, is crucial to foster positive relationships and resolve any payment-related issues promptly. Evaluate and assess the credit worthiness of potential and existing customers to determine appropriate credit limits and terms. Assist in month-end and year-end closing activities. Support internal and external audits by providing necessary documentation and reports Qualification: Graduation in finance stream with minimum 50% Experience: 3-5 years of experience in Accounts Receivable. Good to have: Experience in working with ERP systems is an added advantage. Knowledge of Financial regulations and accounting principles. Skills &Competencies (Must Have): Strong analytical and problem-solving skills. A proactive and analytical mindset to identify process gaps, implement improvements, and resolve challenges effectively. Analyze accounts receivable aging reports to monitor overdue accounts and take appropriate actions to resolve outstanding balances. Good written and verbal communication Skills & Competencies (Good to Have): Strong reporting and documentation skills. Interpersonal skills and team player to collaborate with internal and external stakeholders. Multi-tasking and time management to work under tight schedules. Job Location: Kochi Work Model: Onsite

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Inviting Applications for Order to Cash (Collections) roles, Jaipur Location: Jaipur Experience:0-7 years Work module: Work from office Shifts: US Shifts In this role, you will be responsible to demonstrate innovation and intuition in identifying areas requiring operational adaptation and/or improvement. Active user of Internet and online applications. Order to cash (Collections) (Any Non-tech graduate) Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and resolve unidentified cash and lead end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Qualifications Minimum qualifications • Any non-Tech graduate Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Preferred Candidate Profile: Educational Qualification: Qualified Chartered Accountant (CA) with 2-3 years of O2C experience Skills & Competencies: Strong understanding of O2C cycle and AR processes Working knowledge of SAP Proficiency in Excel and ability to analyze data Good communication and stakeholder management skills Ability to work in a fast-paced, deadline-driven environment Nice to Have: Experience of working in the Pharma industry Exposure to automation tools (Power BI, RPA, etc.) Key responsibilities: Manage end-to-end order processing including order validation, billing accuracy, and coordination with supply chain teams to ensure timely fulfilment Monitor accounts receivable balances and ensure timely collection of outstanding invoices Execute accurate and timely cash application and reconciliation of incoming payments Preparation of sales register vs. GL reconciliation and support in revenue recognition Revenue variance analysis and tracking Plan vs. actuals. Follow up with customers on overdue invoices through structured dunning processes while maintaining strong relationships Investigate and resolve customer deductions, pricing discrepancies, and invoice disputes in collaboration with commercial, sales, and customer service teams Prepare periodic reports including aging analysis, DSO trends, and collection forecasts for management review Support internal and external audit requirements, ensuring documentation and controls are in compliance with regulatory and company standards Coordinate with internal stakeholders such as finance, legal, and supply chain to resolve escalations impacting cash flow or order-to-cash cycles Contribute to process improvement initiatives, automation efforts, and best practice sharing within the O2C function Perform customer credit evaluations and manage credit limits as per company policy and risk appetite Role & responsibilities . To Apply: Please share your updated CV with us at hr@tyagroup.co.in. Subject Line: Application for O2C Specialist Role [Your Name]