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4.0 - 8.0 years
0 Lacs
pune, maharashtra
On-site
You will be a part of the corporate finance department, responsible for making financial and investment decisions to maximize shareholder value through strategic planning and resource execution. Your role will involve managing end-to-end Accounts Receivable (AR) operations, including client billing, collections, gap identification, and audit support. - Ensure timely and accurate customer invoicing - Coordinate with internal stakeholders for billing compliance - Follow up on outstanding receivables - Prepare AR aging reports and collection forecasts - Analyze trends, identify gaps, and implement corrective actions - Be involved in accounting software implementation - Collaborate with cross-fu...
Posted 17 hours ago
1.0 - 5.0 years
0 - 0 Lacs
navi mumbai, maharashtra
On-site
Job Description As an Executive Accounts Receivable, your role will involve managing and overseeing the accounts receivable processes. Your key responsibilities will include: - Strong knowledge of accounting principles and AR processes - Proficiency in MS Excel and HANA software (added advantage) Qualification Required - B.Com/Commerce Apply to this job,
Posted 2 days ago
4.0 - 8.0 years
0 Lacs
karnataka
On-site
The Assistant Manager Accounts Receivables will play a crucial role in overseeing the Accounts Receivable team to ensure the timely and accurate collection of receivables. Your responsibilities will include managing end-to-end AR processes, implementing credit policies, minimizing DSO, and enhancing process efficiency. Your key responsibilities will involve overseeing daily operations such as billing, collections, and cash application. You will be required to monitor aging reports, take proactive steps to reduce overdue balances and DSO, and drive root cause analysis to resolve recurring collection and billing issues. Additionally, you will be responsible for ensuring accurate and timely mon...
Posted 2 weeks ago
5.0 - 9.0 years
0 Lacs
kochi, kerala
On-site
As a Senior Analyst in Accounts Receivable (AR), you will be expected to have 5-6 years of experience in the field. A B.Com or M.Com degree is preferred for this role. Your responsibilities will include having an in-depth understanding of AR processes such as billing, collections, cash application, and credit management. You should be proficient in applying accounting principles and practices to AR functions. Additionally, you will be required to demonstrate the ability to generate and interpret complex AR reports, including aging reports, DSO analysis, and cash flow forecasts. Strong skills in using MS Excel are necessary for this position. Moreover, you should possess the capability to per...
Posted 1 month ago
8.0 - 12.0 years
25 - 30 Lacs
Bengaluru
Work from Office
Accounts Receivables Management Oversee end-to-end accounts receivable processes, including invoicing, collections, and reconciliations. Lead team to raise invoices on a T+2 basis, ensuring all revenue entries are accurately reflected in the accounting system Monitor and ensure timely collections from clients and partners while maintaining a positive client relationship. Conduct monthly reconciliation of AR sub-ledger to the General Ledger (GL), maintaining accuracy rate with zero unreconciled items by month-end close. Lead team to follow a compliance checklist specific to GST application in billing, achieving 100% adherence to GST regulations. Develop and implement strategies to reduce days...
Posted 3 months ago
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