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3.0 - 7.0 years

0 Lacs

haryana

On-site

As a Order to Cash-Senior Associate for a reputed Big4 Client based in Gurgaon, your role involves the following responsibilities: - Assist in finalizing contractual and engagement terms and ensure seamless coordination with the partners and group controlling team. - Generate customer invoices from the billing tool in alignment with contracts and agreed terms of engagement. - Perform debtors ageing and escalate overdue accounts following the escalation matrix. - Perform cash application of the AR invoices and ensure all the transactions are settled during the period. - Support timely collections by assisting in regular follow-ups with the group entities. - Track key operational metrics, anal...

Posted 1 month ago

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5.0 - 9.0 years

0 - 0 Lacs

maharashtra

On-site

Job Description: As the Credit Control Head at FEI Cargo Limited, you will play a crucial role in managing the outstanding accounts of the FEI Group of Companies, both domestic and international. Your responsibilities will include reviewing and authenticating Credit Approval & Customer Approval Forms, ensuring non-credit customers are appropriately handled, and monitoring that all customers adhere to the credit terms and limits set by the company. You will be tasked with accurately recording receipt entries in the system, reconciling ledgers for all customers, and conducting monthly/quarterly balance confirmations with customers. Additionally, you will be responsible for communicating with t...

Posted 1 month ago

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6.0 - 9.0 years

5 - 7 Lacs

navi mumbai, maharashtra, india

On-site

Responsibilities: Perform regular reconciliation of accounts receivable and accounts payable Handle month-end provisioning and tracking activities Prepare monthly Profit & Loss (P&L) statements Develop annual budgets and conduct variance analysis Prepare debtors aging reports and ensure achievement of collection targets Implement process controls in procurement and accounting functions

Posted 2 months ago

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