145 Debtors Management Jobs - Page 2

Process & update customer POs in SAP within a day. Record & dispatch samples within standard TAT, sharing COA, AWB, specifications. Coordinate dispatch details & export documentation, including shipping advice & draft documents.

As a Senior Accounting Manager in Mangalore, you will be responsible for the following: - Managing financial statements and conducting in-depth financial analysis. - Overseeing journal entries and being proficient in corporate finance. - Liaising with company secretary and bank managers. - Facilitating processing and clearing of import consignments and filing related claims. - Reconciliation of accounts and debtors management. Qualifications required for this role: - Minimum 3 years of experience in accounting. - Proficiency in English, Kannada, and Hindi languages. The company provides the following benefits: - Cell phone reimbursement - Health insurance - Provident Fund This is a full-time...

Company Name: Dozco India Private Limited Job Title: Deputy / Assistant Manager Accounts | Chennai Location: Chennai (Branch Office) Experience: 7–10 Years Salary Budget: Up to 7 Lakhs per annum Role Overview Dozco India Private Limited is looking for an experienced and detail-oriented Deputy / Assistant Manager – Accounts to join our Chennai branch. The ideal candidate should have hands-on expertise in SAP , accounting processes, taxation, and compliance, with the ability to manage end-to-end accounts independently. Key Responsibilities Perform daily Bank Reconciliation . Manage Accounts Payables & Receivables including accounting and reconciliations. Handle Direct & Indirect Taxation : Qua...

Role & responsibilities Sales Accounting: Manage end-to-end sales accounting including invoicing, credit notes, sales returns, and revenue recognition with accurate reconciliation and MIS reporting. Receivable Management: Monitor outstanding receivables, enforce credit controls, follow up on overdue payments, resolve disputes, and ensure timely collections with minimal bad debts. GST Compliance: Ensure accurate GST treatment on sales, prepare and file returns (GSTR-1, GSTR-3B), reconcile with GST portal, and maintain documentation for audits and assessments. Controls & Processes: Strengthen internal controls in sales and receivables, streamline coordination with depots, sales, and logistics,...

As a Sales Manager, your role will involve achieving sales targets as per the Annual Business Plan (ABP) and effectively managing debtors. This includes managing existing channels and appointing new channels or accounts to ensure consistent business growth. Building strong relationships with architects, consultants, and Project Management Consultants (PMC) will be crucial to drive more business opportunities. Your key responsibilities will include: - Regular monitoring of stock levels at company warehouses - Staying informed about the competitive landscape - Providing relevant information to the reporting manager for strategizing appropriate actions - Conducting sales product training for ch...

Role & responsibilities Perform hands on accounting and reporting for Packaging division Finalization of Accounts as per Indian Accounting Standards & Companies Act Controlling Accounts Payable and Vendor Reconciliation and ensuring timely payments, . Preparation of Consolidated Financial Statement & preparation of Monthly MIS Report. Plan and ensure the Auditing and Compliance for films division as per regulatory norms. Perform day-to-day accounting activities in Oracle. Accounts Receivable and Payable Management. Liasioning with Bank documents, Import Payment, LC complete documentation. Direct and Indirect Tax Compliance and monitoring and Auditing and Compliance. Development of Management...

Role Overview: You will be joining Exela as an Executive / Sr. Executive in the Finance & Accounts department. Your primary responsibility will be to contribute to the creation of a high-performance culture through effective communication and verbal skills. You will establish strong working relationships with staff and ensure that financial data is accurately extracted from internal reporting systems in compliance with reporting system requirements. Additionally, you will be responsible for using technical knowledge and innovative thought processes to identify and implement new methodologies to improve operational functions. Key Responsibilities: - Contribute to the creation of a high-perfor...

Role & responsibilities As a commercial lead, he will be responsible for Inventory Management & SCM Logistics Order Management Debt Management Collections MIS reporting Contracts Monitoring Preferred candidate profile If you are keen to explore kindly share your resume @ vinita.verma@headspacehr.com

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

Periodic review with team, On board new channel partners/dealers and nurturing existing dealers, Responsible for achieving target includes Subsidy and other sales, New business opportunity in product/market/channel, Responsible for debtor management.

Evaluate creditworthiness of new and existing customers. Monitor outstanding receivables and aging reports. Coordinate with collections teams to ensure timely payment. Identify and resolve overdue accounts and disputes. Collaborate with sales,finance Annual bonus Provident fund Health insurance Travel allowance Accidental insurance

Location: Kolkata Department: Finance & Accounts / Logistics Employment Type: Full-time About Us We are a leading player in the Tea and IT Industry in US and UK with a legacy of excellence spanning decades; our India HQ, based in Kolkata has a team of 75 people and provides support services to all the companies in the group by taking care of the whole IT, accounting, banking, supply chain, audit and treasury functions of the group. We are committed to maintaining the highest standards of financial integrity and transparency. Who are we looking for We are looking for a detail-oriented and experienced Accounts Receivable (AR) Executive to manage the companys receivables process within an ERP-d...

Roles and Responsibilities Manage accounts receivable, bills receivable, credit control, debtors management, payment follow-up, and receivable management. Ensure timely collection of payments from customers through effective communication and negotiation skills. Maintain accurate records of customer interactions, transactions, and payments received. Identify and resolve any discrepancies or issues related to outstanding balances or missing payments. Collaborate with internal teams to ensure seamless integration of accounts receivable processes.

Hiring "CREDIT CONTROLLER for a Leading Logistics Company based in Chennai. Greetings from Razor Sharp HR and Consulting. One of our Clients, a Leading Logistics Company in India is hiring for CREDIT CONTROLLER” . Looking for Candidates with 10 plus years of experience in Credit Control, with last 5 years in a Senior Credit Control role with any logistics or freight forwarding Companies. Candidates should have strong understanding of DSO metrics, credit risk analysis, and financial controls, Proficient in using ERP systems, Sound knowledge of logistics business cycles, billing models, and client behavior in CHA/Freight/ICD/Warehouse domains. Candidates from following industries are preferred...

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)

Aquachem Industries Private Limited is looking for Assistant Manager (Credit Control) to join our dynamic team and embark on a rewarding career journey Manage and oversee credit control activities. Monitor and analyze credit control performance metrics. Collaborate with internal teams to resolve credit issues. Develop and implement credit control strategies and policies. Maintain documentation and records of credit control activities.

As a Credit Control Manager, your primary responsibility will be to ensure adherence to various guidelines related to credit controls, marketing schemes spent effectiveness/deployment, debtors management, and Zonal expense monitoring and control. You will be tasked with setting credit limits as per the guidelines set by the National Credit Head and referring exceptions, along with facts, assessments, and recommendations to the National Credit Head. Your role will involve meeting High Risk/High-Value Dealers to facilitate review/audit and propose risk mitigation plans. You will be expected to comment on Business Development Review Committee (BDRC) plans received from Area Offices and influenc...

Job Title: Executive - Commercial Reporting Manager: Commercial Manager Location: Corporate Office, Mumbai Roles & Responsibilities: Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports using SAP ensuring data accuracy and compliance with accounting standards. Budgeting and Forecasting: Support the budgeting process like Tracking Budget Vs Actual Expenses by analysing historical data and assisting in the preparation of forecasts using SAP tools. Data Analysis: Conduct detailed analysis of financial data to identify trends, variances, and opportunities for improvement. Utilize SAP to extract and manipulate financial data effectively. Closing Processes: Ass...

Account Record Keeping: Overseeing the maintenance of accurate and comprehensive accounting. Financial Reporting: Preparing regular financial reports, including monthly, quarterly, and annual statements (Frequency depends on size and type of business

Taking Ecommerce client payment follow-up as per SOP Pass Payment entry once the payment received from client in SAP Pass credit Note/Debit note entry in SAP Reconciliation part on time .

The ideal candidate ( Male / Female ) should be a commerce graduate / post graduate having 2-3 years of experience in the similar industry. Should be well versed in Excel and SAP Required Candidate profile Should have age of around 26 -30 Yrs Should have prior experience in 1. Debtors Management 2. Account Receivable 3. Claims Processing 4. Account Reconciliation

Aquachem Industries Private Limited is looking for Assistant Manager (Credit Control) to join our dynamic team and embark on a rewarding career journey Manage and oversee credit control activities. Monitor and analyze credit control performance metrics. Collaborate with internal teams to resolve credit issues. Develop and implement credit control strategies and policies. Maintain documentation and records of credit control activities.

Job Responsibilities: Monitor and manage accounts receivable to ensure timely payments. Contact clients with overdue accounts through phone, email, or letters. Negotiate payment terms and arrangements with customers as required. Maintain accurate and up-to-date customer account details in the system. Ensure customers adhere to agreed-upon credit terms and conditions. Prepare and deliver weekly/monthly reports on aging accounts and overdue invoices. Report on bad debt levels and take necessary actions to mitigate risks. Investigate and resolve customer disputes related to payments. Collaborate with sales and customer service teams to improve collections. Identify and escalate high-risk accoun...

` Roles & Responsibilities: Distributor appointment: prospecting, business presentation, assessment, short-listing, selection, and onboarding Distribution management: Hand-holding of new distributors, guiding and supporting performing distributors, justifying the potential of areas and segments Sales management: Overall volume, product mix, new product sales, area and segment wise sale Stock management: distributors paid stock, their order frequency, supply against order, demand forecasting Debtors management: Primary and secondary debtors analysis and management Promotion management: BTL understanding, Ground activation and Ground Visibility plan and execution Qualification & Cretiria: Bach...