7 Invoice Collection Jobs

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3.0 - 5.0 years

6 - 7 Lacs

bengaluru

Work from Office

Position - Senior Analyst Finance(AR) US Shift - (3pm-12am) About Simplilearn Simplilearn is part of NY-based Blackstone Group, and helps companies worldwide in their Digital Transformation initiatives. It provides online bootcamp programs through its learning platform and develops digital skills such as AI, Cloud, Cybersecurity, Full Stack, Digital transformation across the workforce. The programs are developed in partnership with top universities (such as MIT, Caltech, Wharton) and industry leaders (IBM, Microsoft, AWS, Meta). More than 400 Fortune 500+ companies subscribe to Simplilearn bootcamps, with some of the leading customers being Dell, HP, Accenture, TCS, IBM, EY, and BCG. It has ...

Posted 6 days ago

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1.0 - 6.0 years

2 - 6 Lacs

hyderabad

Work from Office

Role & responsibilities 1. Junior Accountant Roles & Responsibilities: Record day-to-day accounting transactions in Tally/ERP. Maintain purchase, sales, and expense entries. Assist in preparation of GST returns, TDS working, and filing. Handle petty cash, bank reconciliations, and vendor payments. Support senior accountants in month-end and year-end closing. Maintain proper documentation and filing of vouchers/invoices. Assist in preparing MIS reports for management review 2. Senior Accountant Roles & Responsibilities: Manage overall accounting operations including Accounts Payable & Receivable. Ensure accurate and timely filing of GST, TDS, and Income Tax returns. Handle statutory complianc...

Posted 1 week ago

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2.0 - 3.0 years

2 - 3 Lacs

chennai

Work from Office

1)Ability to work against the Daily Plan 2)client and Vendor Coordination 3)Feedback Updating and Follow Up 4)Bills Follow-up and Submission 5)Payment Tracking and Follow Up 6)Details Updating in ERP Software 7)Brand Promoting and Follow Up Required Candidate profile Preferred Female Candidates Only

Posted 1 month ago

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2.0 - 7.0 years

3 - 6 Lacs

Bengaluru

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Role : The overall team size is about 20-25 people which are handling the accounting and reporting for grocery business line. This immediate sub function will directly handle the brand recoveries and coordination with internal and external POCs. Job Responsibilities: Creation of invoices for brand revenue based on various inputs and sharing the same with the brands Following up with the brands for payments and mapping the payments received based on payment advice Accounting the receipts and closing the open documents in the accounting software Preparing periodic dashboards (AR, ageing, provisions) based on data extracted from the accounting software for reporting to the M-team. Assist tax te...

Posted 3 months ago

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8.0 - 12.0 years

11 - 15 Lacs

kolkata

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Job opportunity for Head - Account Receivable for Kolkata location Exp- 8-12 yrs Location- Kolkata Preferred Industries - FMCG, FMCD, Manufacturing, Garment Age- within- 40 years Responsibilities: Min 6 years of manufacturing experience SAP experience must Supervise and manage the accounts receivable team, providing guidance and support. Oversee invoicing, collections, and cash application, budgeting processes. Preparing and analyzing the Annual Budget for the company and control over the expenses on monthly basis. Preparing and overseeing the Foreign business of the company in terms of controlling and assisting in preparation of accounts of JVs and Subsidiary. If interested plz share cv on ...

Posted Date not available

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1.0 - 3.0 years

3 - 4 Lacs

bengaluru

Work from Office

About The Wedding Company (TWC) The Wedding Company is a tech-enabled wedding planning platform helping couples design, plan, and execute their dream weddings with ease and confidence. From venues to dcor, photography to entertainment, makeup to mehendi we bring everything under one roof, backed by a curated network of 2,000+ trusted vendors across cities. Executing weddings across geographies, budget brackets, and unique client preferences requires exceptional digital and offline capabilities. Weddings are a single-take service — there are no second chances — and come with a unique set of operational challenges. In just 18 months, we have: Planned & executed 400+ weddings worth 120+ crore i...

Posted Date not available

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1.0 - 3.0 years

2 - 4 Lacs

gurugram

Hybrid

Job Description About this role: The B2B (Business to Business) Collections Specialist is an integral part of the Credit & Collections team. 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. Evaluate Clients credit history to review, approve or recommend terms for new business. Escalate risk to sales, management, outside counsel if delinquent. Support sales if the client dispute...

Posted Date not available

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