38 Creditors Management Jobs

Tender & Agreement Analysis: Analyze tenders and agreements from a commercial perspective to ensure compliance and financial feasibility. Bank Limit & Rating Renewals: Handle the renewal of bank limits, rating renewals, and preparation of related Required Candidate profile MIS Preparation: Create and maintain various types of Management Information System (MIS) reports using Excel. Strong Excel skills are essential. Reconciliation Support: Assist with reconciliations

We seek a detail-oriented Procurement & Logistics Executive to manage sourcing, purchasing, and supply chain operations, ensuring timely procurement, efficient goods movement, cost optimization, and compliance with standards. Required Candidate profile To manage and coordinate end-to-end business operations including import–export activities, banking liaison, sales invoicing.

We are looking for an Accounting Executive to supervise, track and evaluate day-to-day activities. Accounting Executive responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our management team. Responsibilities for Accounts Officer: Month-end and year-end processes Accounts payable and receivable Cash receipts General Ledger Payroll and Utilities Treasury and Budgeting Cash forecasting Revenue and expenditure variance analysis Capital asset reconcillations Bank statement reconcillations Check processing Fixed asset activity Debt managem...

Drive strategic business growth across South India. Lead sales & marketing teams, expand market share, and build stakeholder relations in the steel/TMT sector. 15+ yrs exp, strong leadership, and regional expertise required. Travel allowance Sales incentives Performance bonus

Job Title: Account & Finance Manager Location: Nighoje Chakan, Pune Department: Accounts & Finance Reporting To: Sr. Management / Plant Head Job Description We are looking for an experienced and detail-oriented Accounts & Finance Manager to join our team at our NighojeChakan facility. The ideal candidate should have strong accounting knowledge, hands-on experience in Tally/ERP systems, Balance Sheet , and good understanding of statutory compliance in the manufacturing/automotive industry. Key Responsibilities Handle day-to-day accounting (purchase, sales, expenses, ). Manage Accounts Payable & Accounts Receivable (vendor bills, supplier payments, customer invoicing, collections). Prepare and...

You will be responsible for Bank Reconciliation and Audit, ensuring confidentiality, managing time effectively, handling data entry proficiently, and possessing general math skills. Moreover, you will be tasked with monthly, quarterly, and annual closings, managing balance sheets and profit/loss statements, complying with financial policies and regulations, and demonstrating expertise in direct and indirect tax laws and compliances. Additionally, you will be involved in budgeting, planning, and Debtors" and Creditor's Management. Qualifications required for this role include: - Minimum of 10 years" experience in an export company with expertise in Daily accounting, TALLY, Bank reconciliation...

Role & responsibilities Manage account Payable & Account Receivable Maintenance of books & monthly reconciliations Credit Realisations on day to day basis. Preparation of schedules for financials. Reconciliation of control accounts of KIMS Group Misc Work during the audit Preferred candidate profile * 2-5 years of experience in Accounts & Finance * Working proficiency in Excel * Qualification: B.Com / M.Com * Good communication skills

Job Title: AGM/Sr. Manager Industry: Handicraft Experience: 10-20years Qualification: CA Department: Accounts Direct report to : CEO Location: Moradabad Salary Gross: Upto 15 lacs LPA(Based on Experience & Fit) Employment Type: Full time Permanent Purpose of the Job Maintaining updated & error free books of accounts as per accepted accounting principles with complete ownership of the Trial Balance, ensuring Propriety of expense, Receivable / Payable management, Statutory compliance, Safeguarding assets of the company, instituting Internal control and Internal check systems, Audits, Document management, , Risk & Opportunity Management, Information management, KEY RESPONSIBILITIES : Books of A...

Job Title: Accounts & Finance Officer Location: Nighoje Chakan, Pune Department: Accounts & Finance Reporting To: Acc & Finance Manager / Plant Head Job Description We are looking for an experienced and detail-oriented Accounts & Finance Executive / Officer to join our team at our Nighoje–Chakan facility. The ideal candidate should have strong accounting knowledge, hands-on experience in Tally/ERP systems, and good understanding of statutory compliance in the manufacturing/automotive industry. Key Responsibilities Handle day-to-day accounting entries in ERP/Tally (purchase, sales, expenses, ). Manage Accounts Payable & Accounts Receivable (vendor bills, supplier payments, customer invoicing,...

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

You will be responsible for the maintenance of bank accounts, petty cash, and all cash in hand. You will need to update the commitments list and provide fund requests to the finance head. It is essential to maintain the closing balance and update project expenses on a daily basis. You will also be required to handle purchasing and sales bills, prepare GST data, and collect and maintain bills and other necessary data from various departments. Key Responsibilities: - Maintain purchasing and sales bills - Prepare GST data - Collect and maintain bills and other required data from all departments - Manage debtors and creditors, cheque books, and other bank-related tasks - Maintain PDC cheques - S...

We are looking for an Accounting Executive to supervise, track and evaluate day-to-day activities. Accounting Executive responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our management team. Responsibilities for Accounts Officer: Month-end and year-end processes Accounts payable and receivable Cash receipts General Ledger Payroll and Utilities Treasury and Budgeting Cash forecasting Revenue and expenditure variance analysis Capital asset reconcillations Bank statement reconcillations Check processing Fixed asset activity Debt managem...

Check Factory Accounts Entry Made By Accounts Team And Identify Errors Act As A Facilitator Between Factory And HO Accounts Team To Solve Accounts Payable /Receivable Disputes Preparation Of Monthly GST Reconciliation Summary (GSTR-2A And GSTR-2) Required Candidate profile CA - ICWA Passed Or M. Com -MBA Deep Knowledge Of : Bank Reconciliation Including Foreign Bank Finance Management Vendor Reconciliation Resolve The Problem With Vendors As Financial Advisor

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

Share your CV at farheen.akhtar@talentcorner.in or 9036659658 Looking out for Account Executive for a company located in Navi Mumbai who is experienced with ZOHO for recording, implementation & managing transactions (Zoho experience is a must) Required Candidate profile Strong understanding of Procurement & Sales processes Proficient in managing statutory & internal audits Familiarity with Chart of Accounts,reporting in Zoho & Financial Statements (P&L & Cash Flow)

Responsibilities: Handle day-to-day accounting Generate customer invoices, vendor bills, and debit/credit notes Perform bank & vendor reconciliation Manage GST & TDS compliance Use Tally Prime & Excel for accounting tasks

Responsible for accounting functions,book keeping, accuracy, preparing balance sheet,Maintaining accounting ledger, accounts receivable/payable, TDS, GST, Bank Reconciliations, handling statutory audits, Ledger Scrutiny

Role & responsibilities Reviewing O/S Customers as per projection report prepared in last week and as per tally. Preparation of Daily Collection Report, Receipt Tracker & Projection Report, HTPL receivable Updating Projection report as per collection received from Customers Mail customers O/S and call them Follow up with customers on daily basis. Weekly Report, ageing, bill wise, HTPL Ledger Reconciliation 26 AS TDS Reconciliation Resolving Customers queries regarding Outstanding on mail and convey the issue to operations team if needed Mailing O/s to Customers after weekly report generated Preferred candidate profile Bachelors degree required. 5 - 6 years related experience required.

Job Summary: The Finance & Accounts Executive is responsible for ensuring accurate, timely, and compliant execution of financial operations, including salary processing, statutory payments, cost centre creation, and management of creditors and debtors. The role requires close coordination with consultants, auditors, and vendors to maintain seamless accounting and reporting processes. Key Responsibilities: 1. Salary & Vendor Payments Ensure timely processing of monthly salary payments. Process and ensure timely payment of professional and consultancy fees in line with company policies and contracts. 2. Statutory Compliance GST (GSTR 1 & GSTR 3B) Coordinate and follow up with DK Parmananda & C...

You will be working in UK Shift/Day Shift at Kota, Rajasthan with shift timings from 12:30 PM to 09:30 PM. The role offers a Base Salary along with lucrative incentives and fixed weekend offs. You should have at least 5-8 years of experience for this position. Your responsibilities will include: - Handling financial activities such as accounts receivables - Managing creditors - Following up for invoices - VAT and GST preparations - Month-end activities - Reconciliations - Bank reconciliation - Updating accounting software - Responding to queries from clients - Drawing up agreements with clients and partners - Legal reporting to HMRC - Preparing reports for finance & operations including mont...

Monitoring following task Sales/ Purchase entries, all accounting entries GST, TDS understanding Credit sales collection Coordinating with corporate clients, should have good communication and email drafting skills Bank reconciliation Audit handling/ coordination Ensuring timely billing, dispatch and collection of payment. Strategic inputs for cost saving Assist in finalization of accounts Ensure strong internal systems and checks Regular MIS to make an analysis. Role & responsibilities Preferred candidate profile

Bookkeeping and day-to-day accounting Sales and purchase entries Payroll processing Financial statements, including Debtors & Creditors management

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

Share your CV at farheen.akhtar@talentcorner.in or 9036659658 Looking out for Account Executive for a company located in Navi Mumbai who is experienced with ZOHO for recording, implementation & managing transactions (Zoho experience is a must) Required Candidate profile Strong understanding of Procurement & Sales processes Proficient in managing statutory & internal audits Familiarity with Chart of Accounts,reporting in Zoho & Financial Statements (P&L & Cash Flow)

Role & responsibilities Manage customer credit limits, ensuring policy compliance and coordinating dispatch approvals with the sales team. Oversee receivables and risk management, including collections follow-up, overdue control, and periodic credit reviews for dealers/distributors to minimize bad debts and achieve DSO targets. Enforce strict credit controls pre- and post-dispatch of goods. Provide working capital support via channel finance and structured financing, aligned with business growth and customer needs. Support credit limit assessment and setting in collaboration with the Manager Credit Control. Work with sales to ensure timely collections and resolve receivables-related issues. ...