145 Debtors Management Jobs

Manage customer orders and SAP entries efficiently. Record & dispatch samples within standard TAT, sharing COA, AWB, specifications. Maintain strong customer communication and ensure OTIF compliance. End-to-end customer service excellence.

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

Role & responsibilities: Ensure timely and accurate accounting of daily revenue and receipts. Review daily collection reconciliations and resolve discrepancies. Oversee branch-wise petty cash management and enforce policy compliance. Coordinate with branches to resolve operational issues in revenue, collections, and petty cash. Prepare monthly MIS reports on revenue, collections, and receivables. Monitor receivable ageing and follow up on outstanding dues & TDS receivables. Support month-end closing by preparing reconciliations, schedules, and reports. Coordinate with statutory and internal auditors during audits.

URGENTLY HIRING Job Title: National Head - Billing & Collection Location: Sector - 132, Noida Job Description: The National Head - Billing & Collection at our Company will play a critical role in managing financial transactions and ensuring timely and accurate billing processes. This position requires strong organizational, leadership, and communication skills to effectively coordinate with clients, internal teams, and stakeholders. Key Responsibilities: 1. *Billing Management:* - Oversee the end-to-end billing process, ensuring accuracy, completeness, and timeliness of client invoices. - Review project contracts and agreements to ensure billing aligns with agreed terms and conditions. - Col...

Managing credit control, payment collections, and commercial operations. Key duties include evaluating customer creditworthiness, setting credit limits, and ensuring timely collections through regular follow-ups and account reconciliations.

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

FCm Travel Solutions India Pvt. Ltd. is looking for Manager - Credit Control to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Management:...

Bcom/MCOM/ICWA /CA inter /CS candidates 4-20 years of experience Experience in manufacturing industry preferred Accounting job description are responsible for preparing and analysing financial statements, including income statements, balance sheet

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: * Oversee operations from dispatch planning to debtor management * Manage inventory, ERP system on Tally Prime * Ensure budget compliance through effective cost control measures * Co-ordinate with Transp. & Site Team for Deliverys Travel allowance Accessible workspace Over time allowance Annual bonus Joining bonus Mobile bill reimbursements Job/soft skill training

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

As part of the CFS Finance team, your role covers the entire ambit of Accounting, Controlling, and Reporting for all units of the designated CFS. Your key responsibilities include: - Developing processes and a team to manage day-to-day finance operations effectively. - Ensuring adherence to authority matrix, SOPs/policies/processes. - Partnering with the business team for important discussions like customer acquisition, credit limits, and vendor negotiations. - Coordinating with the IT team on system enhancements, change requests, and new system implementations. - Providing accurate and timely monthly MIS reporting to the corporate finance and location head. - Ensuring timely closure of TB f...

Role & responsibilities Position holder will be responsible for Management of Contracts as finalised with Institutional customers, track payments and reconciliation of accounts and ensure end-to-end monitoring and compliance of commercial terms during project execution. Should possess specialized market skills for managing Key Corporate Business Ensure Credit Control for the Major Customers in SAP; based on billing & payments flow as per Project Terms Activity Controls for the Customers including Problem resolution Preparation of Cash Flow Statements for major customers as & when required by Customer / Sales Team Preferred candidate profile • Debtor Management and reconciliation • Business S...

Responsibilities: * Manage credit control processes & collection * Collaborate with sales team on customer queries and disputes. * Monitor debtor performance and implement recovery actions. * Identify overdue balances and follow up promptly Provident fund Life insurance Employee state insurance Accidental insurance Mobile bill reimbursements Referral bonus Gratuity Maternity leaves Paternity leaves Job/soft skill training

Key Responsibilities: Collections: Monitor outstanding invoices, follow up on overdue payments, and negotiate payment plans. Record Keeping: Maintain accurate records of all credit and collection activities including revenue capturing, settlement of bill with payment, TDS recon and prepare regular reports. Dispute Resolution: Handle client disputes and coordinate with internal departments to resolve issues. Reporting: Prepare monthly, quarterly, and annual credit control reports, and analyze data for trends and improvements. Qualifications: - Bachelors degree in Finance, Accounting, Business Administration, or a related field. - Minimum of 3 years of experience in credit control or a related...

Role & responsibilities * Around 3 to 4 years of experience in accounts and credit control in previous work * Work closely with the sales team and customers through channels like phone, emails, letters etc. * Good communication and co-ordination skills * Following through the collections timeframe as per the collections processes and procedures * Monitoring the accounts receivables, overdue and AR days to ensure timely collections * Understanding the creditworthiness and credit exposure limits customer wise * Effective and timely updating and reconciliation of the sales and customers ledgers * Review and monitor all customers and sales ledgers, ensuring collection targets are consistently ma...

Role & responsibilities Security Cheques - Record Keeping, Running A/C Bank Verification, Google Sheet & update on Tally daily basis. I will keep the security cheques on the Bank account locker. First of all, check which parties' security deposit cheque has not been received and maintain the data and get the cheque. Increase and decrease credit limit of customers. Ensure that party credit limits on mail with approval of HODs Work to strict monthly weekly collections targets. Weekly meeting with back office team for collection. Credit Limit Requisition Form on Portal Weekly Cash Flow Projection Maintain Report any payment issues to management or the appropriate team. Follow up on 90/120 days ...

Role & responsibilities Security Cheques - Record Keeping, Running A/C Bank Verification, Google Sheet & update on Tally daily basis. I will keep the security cheques on the Bank account locker. First of all, check which parties' security deposit cheque has not been received and maintain the data and get the cheque. Increase and decrease credit limit of customers. Ensure that party credit limits on mail with approval of HODs Work to strict monthly weekly collections targets. Weekly meeting with back office team for collection. Credit Limit Requisition Form on Portal Weekly Cash Flow Projection Maintain Report any payment issues to management or the appropriate team. Follow up on 90/120 days ...

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...

As an Assistant Manager Accounts & Finance, your role involves formulating, implementing, and reinforcing the company's accounting policies and procedures. You will need to ensure adherence to accounting standards and internal controls, standardize accounting manuals and SOPs across locations, finalize accounts, and prepare balance sheets. Additionally, your responsibilities will include computing Income Tax on a quarterly basis, budgeting, and managing cash flow activities. Key Responsibilities: - Formulate, implement & reinforce company's accounting policies and procedures - Ensure adherence to accounting standards & internal controls - Standardize accounting manuals & SOPs across location...

Role Overview: As a Hospitality Manager at Victor Hospital FS&FM, your primary responsibility is to produce and present food items to meet customer and client expectations while upholding Sodexo India standards. You will also play a critical role in enhancing the efficiency and profitability of the operation. Ensuring strict adherence to safety and hygiene policies at the site will be a key aspect of your role. Key Responsibilities: - Manage food operations by overseeing service deliveries as per client agreements, menu recipes rotation, menu development, and ensuring consistent quality and presentation of foods. - Drive organic growth and profitability through service excellence, retail off...

Role & responsibilities: Follow-up on payments with customers during callings or visits. Follow-up for BG (Bank Guarantee) returns Coordinating with internal stakeholders, including KAM, CSS, Execution, and Finance teams Attending in Debtor Review Meetings (three meetings per month) Attending in OSRD Review Meetings Updating the remarks column in the collection file prepared by the Finance team in the first week of each month Preparation of MRM (Monthly Review Meeting) data at month-end. Preparing customer reconciliation statements in case of short payments Highlighting and resolving customer issues by coordinating with the respective Project Manager. Visit customer Office if required. Updat...

Debtors management and follow-up Reconciliation and accounting Experience of accounting software like Tally and SAP Experience of Advance excel - V look up , H look up, Pivot Table Required Candidate profile B.Com Debtors management and follow-up Reconciliation and accounting Experience of accounting software like Tally and SAP Experience of Advance excel - V look up , H look up, Pivot Table

Responsibilities: Manage entire credit control process Ensure timely payments through effective follow-ups Monitor receivables aging & implement strategies for improvement Report generation for accounts receivables /Outstanding Client visits