Assistant Collections Manager (B2B) Bulk Mro Industrial Supply

2.0 - 7.0 years

3 - 7 Lacs

mumbai

Work from Office

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 ...

Posted 2 days ago

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Account Assistant / Collection Executive Sky Enterprise Pvt. Ltd.

1.0 - 5.0 years

0 Lacs

maharashtra

On-site

Role Overview: You will be responsible for creating and maintaining credit history files, making outbound collection calls to recover debts, and ensuring the quality of loans through successful collection actions. Additionally, you will support collection efforts for the accounts receivable portfolio, document daily collections activity, chase overdue invoices, and undertake account reconciliations as required. You will also maintain contact with clients to ensure clear invoices on time, take new orders, and coordinate with the sales team. Moreover, you will research account disputes and billing discrepancies, respond to credit inquiries from external and internal clients, and identify delin...

Posted 1 week ago

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Billing Analyst GSPANN Technologies, Inc

4.0 - 8.0 years

0 Lacs

haryana

On-site

As a Billing Analyst at GSPANN, your primary responsibility will be to manage end-to-end billing operations and resolve invoice-related issues in a dynamic and technology-driven environment. You will collaborate cross-functionally and utilize your strong grasp of billing tools and systems to ensure accurate and timely invoicing. Key Responsibilities: - Identify and resolve issues related to invoice processing, including billing discrepancies and errors. - Contribute to billing-related projects across various functions. - Collaborate with teams from Finance, Deal Desk, Sales, IT, and customers to ensure accurate and timely invoicing. - Manage incoming billing inquiries and collectability conc...

Posted 3 weeks ago

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Accounts Receivable - Finance CarWale

2.0 - 6.0 years

0 Lacs

navi mumbai, maharashtra

On-site

Role Overview: As an Accounts Receivable professional in the Finance department, your primary responsibility is to generate and share accurate customer invoices in compliance with contractual terms. You will be maintaining updated records of accounts receivable transactions, preparing revenue reports, aging reports, and cash flow statements. Additionally, reconciling accounts and resolving billing discrepancies with clients will be part of your duties. You will collaborate with internal teams to address client-specific billing requirements, assist in month-end and year-end closing processes, and ensure adherence to financial policies, procedures, and controls. Key Responsibilities: - Generat...

Posted 1 month ago

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Revenue Assurance Analyst TELUS International

3.0 - 6.0 years

6 - 12 Lacs

Noida, Gandhinagar, Ahmedabad

Work from Office

Location: Noida or Ahmedabad (On-site required) Position Overview: We are seeking a highly skilled and analytical Revenue Assurance Analyst to join our finance team. This role plays a critical part in identifying and correcting revenue-related discrepancies across TELUS Digitals global operations. The ideal candidate will bring strong financial acumen, advanced Excel and Power BI skills, and a background in BPO or billing environments. Key Responsibilities: Analyze and compare contracts, reports, and billing data to detect revenue and expense inconsistencies (leakages or overbilling). Lead audits comparing contract terms with billing records and identify missing or delayed billing elements. ...

Posted 4 months ago

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