269 Debtors Jobs

LTFinance is looking for Collection Officer to join our dynamic team and embark on a rewarding career journey Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align with their financial circumstances Account Review: Review and analyze debtor accounts to assess their financial status, payment history, and creditworthiness Communication: Maintain regular communication with debtors through phone calls, emails, or letters to encourage timely payments and resolve payment disput...

Identification of potential red flags and discrepancies in the application that may indicate fraud or credit risk. Analysis of loan applications, including income verification, employment history, credit reports, asset valuation, and property details. Assessment of the borrowers financial situation and ability to repay the loan using various financial tools and risk assessment models. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area o...

JOB DETAILS 1.Day to Day Advance Accounting Entries, Sales, Purchase including import and domestic entries, Journal Vouchers, Debit Note, Credit Note, Bank Reconciliation, etc 2. Day to Day Inventory Entries, Stock Journal, Delivery Notes, Receipt Notes 3. Knowledge of TDS & GST. 4. Outstanding Reports Debtors & Creditors 5. Account reconciliation and correspondence with clients for the same. 6. Expense Booking 7.Attention to detail would be key to determining your success and growth. FUNCTIONAL AREA Account executive, accountant, Senior accountant, Junior account executive, TDS, MIS, bank reconcilation, Tally ERP, financial statements, Income tax, Statutory compliance, Account executive, ac...

Managing the Accounts Receivables Invoicing and billing Payment processing Collections Account reconciliation Record keeping Reporting Problem resolution Managing & collecting money owed to the company Responsible for managing the accounts receivable Required Candidate profile At least 5 years of experience in imilar profile in a mid to large sized organization Strong financial acumen Excellent communication and interpersonal skills Managing customer accounts Reconciliation

You will be LI-hybrid based in Hyderabad and reporting to Consumer Services Manager You will coordinate daily operations and administer company policies through your team. You will assign work, monitor progress, provide training, and offer technical guidance on complex issues. You may provide input on staffing, terminations, performance reviews, and scheduling. You will oversee consumer databases, ensuring daily goals are met and maintaining data integrity. You will handle public record transactions and respond to escalated consumer issues, providing support to internal departments. You will manage daily workflow, allocate resources, and develop employee schedules. You will coach and motivat...

General Accounting , Tally entries -Day to day transactions - Maintenance of Debtors & Creditors Ledgers - GST Returns Filing - Tally MUST reach us Preethi 6382942219

Job Title: Accountant General Accounting Company: eLogic Solutions India Pvt. Ltd. Location: Jubliee Hills, Hyd Experience: 58 Years Qualification: B.Com / M.Com or equivalent Employment Type: Full-time About eLogic Solutions: eLogic Solutions India Pvt. Ltd. is a 25 year old organization committed to providing innovative and technology-driven solutions to the construction industry in North America. We are seeking a detail-oriented and experienced Accountant to manage our Accounts department. The role involves ensuring accuracy, efficiency, and compliance across all financial and operational activities while supporting continuous process improvement. Roles and Responsibilities: Role Overview...

LTFinance is looking for Collection Officer to join our dynamic team and embark on a rewarding career journey Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align with their financial circumstances Account Review: Review and analyze debtor accounts to assess their financial status, payment history, and creditworthiness Communication: Maintain regular communication with debtors through phone calls, emails, or letters to encourage timely payments and resolve payment disput...

As a candidate for this position, you should have experience in sales, purchase entry, debtors and creditors entry, profit & loss account, GST finalization, TDS filling, and bank reconciliation. **Key Responsibilities:** - Handling sales and purchase entries - Managing debtors and creditors entries - Preparation of profit & loss account - Finalizing GST procedures - Filing TDS accurately - Conducting bank reconciliation **Qualifications Required:** - Previous experience in sales and purchase accounting - Knowledge of debtors and creditors management - Familiarity with profit & loss account preparation - Proficiency in GST finalization and TDS filing - Ability to perform bank reconciliation e...

As a Financial Accountant, you will be responsible for preparing accurate and timely financial statements, conducting account reconciliations, analyzing discrepancies, reviewing inter-company transactions, delegating financial responsibilities, coordinating audits, maintaining ledgers, and handling various accounting tasks. - Prepare accurate and timely financial statements based on the established schedule and input from the accounting department - Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance - Analyze financial statements for discrepancies and bring any issues to the attention of the CFO - Review and manage inter-company transact...

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

Note: Candidates must be open to work from Office Mode of Interview: Face to Face(No Online Interview) Job Responsibilities: Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by Telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Handling Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Con...

Purpose of Job 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information Eligibility Criteria 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the abili...

Nocpl is looking for Officer - Collection to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records. Key Responsibilities : Debt Collection : Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner. Payment Arrangements : Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align...

Bank liasioning and preparation of Banking related reports, bank reconciliation and taking care of the banking matters. • Ledger control – ledger scrutiny and reconciliation, debtors, creditors, expenses, assets and sales.

Manager - Business Finance (VVD) Financial (variable & Fixed) & Inventory Budgeting and variance Analysis product costing & Cashflow and variance Analysis Debtors, Creditors-analysis Business Process improvement Exp - SAP Business One Min 5 yrs exp in Manufacturing & FMCG Age - Maximum 35 years EDucation - MBA Finance or CA Location: Chennai

Job Description : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & process for payment Inter-Branch/ Customer/ Reconciliation Verification of Marketing Expenses Bills, booking and process for payment (Farmer Meeting, Dealer Meeting, ect). Preparation of Legal file against defaulter Customers/ Basic knowledge of Legal Cases of Debtors Old Collection follow-up to outstanding customer Basic knowledge of GST Open Positions : 1 Skills Required : Employee Reimbursement, Knowledge of GST, reconciliation Roles and Responsibilities : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F cl...

Roles and Responsibilities: Day to Day Accounting Transaction (sale, purchase, journal, cash, bank). Creditors Payments & Prepare Outstanding details. Making GST Payment & Prepare GSTR 3B & GSTR 1 Return monthly basis. TDS deduction & prepare TDS Return . Banking activity (Bank Reconciliations, NEFT & RTGS). Debtors, Creditors (Reconciliations, Vouchers, Payment control). Desired Candidate Profile: Candidates from manufacturing industry preferable. Experience in Exports documentation would preferable. Minimum 5 years of experience from manufacturing industry. Good communication skills. Advanced computer skills in MS Office, accounting software, ERP Must be details oriented, smart and proacti...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records.Key Responsibilities:Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner.Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align wi...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records.Key Responsibilities:Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner.Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align wi...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records.Key Responsibilities:Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner.Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align wi...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records.Key Responsibilities:Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner.Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align wi...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records.Key Responsibilities:Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner.Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align wi...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records.Key Responsibilities:Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner.Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align wi...

LTFinance is looking for COLLECTIONS OFFICER to join our dynamic team and embark on a rewarding career journey. A Collection Officer is responsible for managing and overseeing the collection of outstanding debts or overdue payments from customers or clients. This role involves developing collection strategies, contacting debtors, negotiating payment arrangements, and maintaining accurate records.Key Responsibilities:Debt Collection: Contact customers or clients with overdue payments to negotiate and collect outstanding debts in a professional and respectful manner.Payment Arrangements: Work with debtors to establish repayment plans, settlements, or alternative payment solutions that align wi...