Assistant Manager - Finance Agrim Wholesale

3.0 - 5.0 years

3 - 5 Lacs

gurugram

Work from Office

As the Accounts Receivable Assistant Manager, you will oversee the end-to-end AR process, ensuring timely collections, accurate invoicing, and effective cash flow management.

Posted 1 month ago

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Australian Bookkeeper Mantras2success Consultants

0.0 - 5.0 years

3 - 15 Lacs

Ahmedabad, Gujarat, India

On-site

This role is responsible for processing, compliance, maintenance, and payment of both the accounts receivable (60%) and accounts payable (40%) functions. Accounts Receivable: Maintain the debtors ageing report Follow up aged receivables (debtors calling and email follow-ups) Identify overdue accounts for escalation of collection attempts within the current aged Receivables ledger Work with operational teams where necessary to resolve customer invoicing queries and draft relevant communication and recommendations. Accounts Payable: Review and enter supplier invoices accurately in line with company requirements, ensuring approval processes are followed in line with company policies and procedu...

Posted 2 months ago

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Executive - Credit Control (Manufacturing/Export industry) Sone India

2.0 - 3.0 years

4 - 5 Lacs

Bengaluru

Work from Office

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...

Posted 3 months ago

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