Accounts Receivable - Senior Analyst Invonel Labs

7.0 - 11.0 years

0 Lacs

karnataka

On-site

You are an experienced Accounts Receivable (AR) Senior Analyst with a background in AR operations, preferably from the FMCG or Retail sector. Your role involves leading and managing the end-to-end AR process, including billing, collections, credit management, and cash applications. You will be responsible for ensuring timely and accurate invoicing, follow-up, and reconciliation of customer accounts. Monitoring aging reports, reducing DSO, escalating overdue receivables, handling customer disputes, and generating AR reports using Excel are key aspects of your role. Additionally, providing regular updates and insights to management, maintaining AR-related SOPs and internal controls, supporting...

Posted 4 weeks ago

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Assistant Manager /Manager - Account Receivables Intas Pharmaceuticals

10.0 - 14.0 years

0 Lacs

ahmedabad, gujarat

On-site

As an Accounts Receivable Management professional, you will be responsible for overseeing the month-end and quarter-end revenue and close process activities. Your role will involve supervising the accounts receivable team to ensure efficient collection processes are in place. You will be tasked with developing and implementing strategies to optimize cash flow and reduce DSO (Days Sales Outstanding). Monitoring aging reports and proactively addressing overdue accounts will be a key aspect of your responsibilities. Additionally, you will scrutinize customer accounts with pending items and ensure their timely clearance. Your role will also involve analyzing and reconciling gross-to-net calculat...

Posted 1 month ago

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Senior Accounts Receivable Specialist Rocket Software

5 - 8 years

0 - 0 Lacs

Pune

Hybrid

Job Posting Title: Senior Accounts Receivable Specialist Job Description Summary: Primary responsibility is to manage a high-volume collection portfolio by maintaining an acceptable payment pattern for each client identifying and resolving invoice discrepancies and maintaining a good relationship with our customers and other key stakeholders. Initiate contact with the Client to ensure the Client pays for services within the terms of the contract. Escalate risk to sales, management, outside counsel if delinquent. Support sales if the client dispute invoices or requires supporting documentation/ preparation of a statement. Essential Duties and Responsibilities: Start collections process throug...

Posted 5 months ago

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