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1 - 3 years

0 - 3 Lacs

Mumbai

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Managing data entry of finished goods Keep a track of inventory at all outlets Process orders for outlets Make daily, weekly and monthly reports for review Take steps to improve the metrics Required Candidate profile Calculate the Monthly Sales Manage logistics of direct orders Manage bills payable and receivables Visit outlets for training and checking of SOPs

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4 - 7 years

7 - 8 Lacs

Pune

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At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life Our Global Diabetes Capability Center in Pune is expanding to serve more people living with diabetes globally. Our state-of-the-art facility is dedicated to transforming diabetes management through innovative solutions and technologies that reduce the burden of living with diabetes. We are seeking a highly skilled and motivated Senior Accountant to join our team. Responsibilities may include the following and other duties may be assigned. Accounts Payable Management: Vendor Master management, including Vendor code opening, PO creation Process, verify, and reconcile vendor invoices in accordance with company policies and procedures. Ensure timely and accurate payment run to vendors and suppliers. Maintain up-to-date records of all accounts payable transactions and reconcile outstanding balances. Assist in the preparation of monthly accounts payable reports for management review. Address vendor inquiries and resolve any discrepancies or issues promptly. Ensure proper documentation for audit purposes. Maintain GST Input Tax reports Prepare monthly Open PO reports for accrual entries Manage end to end process of foreign invoice payments. To ensure timely statutory payments within due date like Provident Fund, Professional Tax, Labor Welfare Fund etc. Employee reimbursements: Manage employee reimbursement end to end process Creation of Employee codes in SAP Ensure timely and accurate payment run to employees Employee credit card management - timely payment to credit card company and follow up with employees for aged expenses Banking Transactions: Reconcile bank statements with company financial records on a regular basis. Process and manage electronic payments, including ACH and wire transfers. Ensure accurate and timely recording of all bank transactions in the accounting system. Fixed Assets: Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Record fixed asset acquisitions and dispositions in the accounting system Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger. To run depreciation for all fixed assets. Review and update the detailed schedule of fixed assets and accumulated depreciation. Conduct periodic physical counts of fixed assets. Recommend to management whether fixed assets should be disposed of. Conduct analyses related to fixed assets as requested by management. Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries. Collaboration and Reporting: Liaise with other departments (e.g., procurement, treasury) to ensure smooth processes across accounting operations. Provide regular updates and reports on accounts payable status and banking activities. Assist with month-end, quarter-end and year-end closing processes as needed. Compliance and Internal Controls: Ensure adherence to MDT corporate policies, accounting standards, and regulatory requirements. Monitor and maintain compliance with tax regulations and financial reporting obligations Develop and maintain documentation related to compliance activities and procedures. Maintain confidentiality and safeguard the integrity of financial data. Required Knowledge and Experience : Experienced commerce graduate / Inter CA. Minimum of 6/7 years of relevant experience in accounting or finance, with a focus on controllership functions in the areas of Accounts Payable, Banking and Fixed Assets. Strong knowledge of accounting principles, financial reporting, and internal controls. Proficiency in financial software and ERP systems (SAP). Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaboratively in a fast-paced environment. High attention to detail and a commitment to maintaining accuracy and confidentiality. Working exposure with MNC or Medical device / FMCG is preferred Physical Job Requirements The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. Benefits & Compensation Medtronic offers a competitive Salary and flexible Benefits Package A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. About Medtronic We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission to alleviate pain, restore health, and extend life unites a global team of 95,000+ passionate people. We are engineers at heart putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary. Learn more about our business, mission, and our commitment to diversity here

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2 - 7 years

2 - 4 Lacs

Navi Mumbai, Thane, Mumbai (All Areas)

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Job description Who are we? Home Bazaar Services Pvt Ltd is India's leading Property Advisor with an immense history of successful client satisfaction. With 11+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property buying journey. With the support of 350+ Property experts, we have been awarded Mumbai's best-winning property service company for the Quarter 2022 -23. With these achievements under our wings, we also have expanded to new horizons, we are currently operational in 9+ metro cities across India. Role : Executive/Sr. Executive-Accounts Receivable Location : Vashi, Navi Mumbai Experience : Minimum 3 of experience Home Bazaar Services Pvt. Ltd # 2301, Cyber One, Sec 30 (A), Vashi, Navi Mumbai. 400 703 Visit Official Website:www.Homebazaar.com Job Responsibilities: Generate and send invoices to customers promptly. Monitor accounts to ensure timely payments. Follow up on overdue invoices through calls, emails, and official reminders. Maintain an accurate aging report and track outstanding receivables. Reconcile customer accounts and investigate discrepancies. Process and apply incoming payments to respective accounts. Verify deductions, chargebacks, and adjustments related to accounts receivable. Coordinate with customers regarding outstanding balances and payment schedules. Address customer queries and resolve billing discrepancies. Work with internal teams (sales, finance, and customer service) to facilitate collections. Prepare weekly/monthly reports on receivables status and aging analysis. Ensure compliance with company policies, accounting principles, and legal requirements. Assist in audits by providing necessary documentation related to accounts receivable. Identify opportunities to streamline and improve AR processes. Implement best practices for credit control and collection strategies. Ideal Profile: A team player who has strong communication and interpersonal skills, with the ability to build relationships and influence stakeholders at various levels. Demonstrated integrity and ethical conduct in managing sensitive financial information. Ability to prioritize and manage multiple tasks effectively. Proficiency in accounting software Strong MS Excel skills (VLOOKUP, Pivot Tables, etc.) Why Join Us: Excellent Inputs & Real Time Support given by management to achieve realistic targets Pre-generated quality leads provided by the Homebazaar.com Professional development & career advancement opportunities within the Homebazaar.com Young & Vibrant work Culture. What we give you? Fixed Salary + Monthly Incentives+ Quarterly Increment(Performance Based) How to Apply? Kindly share your resume on niveditha.rayappan@homebazaar.com and for more details contact on 8655670093

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5 - 7 years

5 - 9 Lacs

Bengaluru

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Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Financials Cloud Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 1 Minimum 15 years of full-time education Project Role :Application Developer Project Role Description :Design, build and configure applications to meet business process and application requirements. Must have Skills :Oracle Financials CloudJob Requirements :Key Responsibilities :1 Candidate should be a strong hands-on functional consultant in Oracle Fusion Financials He/She is responsible for managing the functional design development and support activities in Oracle Financials Cloud 2 Must be able to identify and drive the activities related to improvements through automation/innovation Technical Experience :1 Should have skills in Oracle applications finance functional skills with minimum 6 years of experience Must have worked fusion 2 Must have strong hand on experience in apps modules Financial Control and Reporting, Payables Management, Receivables Management, Asset Management, Lease Accounting, Cash Management, General Ledger, Accounting Hub, Transaction Tax, Sub ledger Accounting3 Oracle Application BI Publisher Reports, Forms, Interface, Workflow knowledge is an advantage4 Aware of Agile Professional Attributes :1Excellent analytical and problem-solving skills 2Strong written and verbal communication skills 3Should have very good at client interactions and must have worked with clients4Proven ability to work remotely and independently in support of clients and across multiple initiatives Educational Qualification:1 Minimum 15 years of full-time education Qualification 1 Minimum 15 years of full-time education

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1 - 3 years

2 - 3 Lacs

Chennai

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Good Communication, Accounts Payable, Accounts receivable, Payment process, Invoice Verification, BRS, Billing verification, Bank Documentation, credit/debit note, Audits, MIS, Tally, payment follow-up.

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5 - 10 years

4 - 8 Lacs

Chennai

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Senior Executive - Accounts Payable | Tropical Agro Senior Executive Accounts Payable Senior Executive Accounts Payable Head Office, Chennai Roles & Responsibilities Accounts Payable Management: Process vendor invoices, employee reimbursements, and utility bills in a timely and accurate manner. Ensure proper approval workflow is followed before processing payments. Maintain accurate records of all payables, including invoice verification and payment schedules. Handle GST input credits and ensure tax compliance in accounts payable transactions. Vendor Management & Reconciliation: Coordinate with vendors, procurement, and internal teams to resolve discrepancies and payment-related issues. Perform vendor account reconciliations and manage outstanding balances. Ensure timely payments to vendors as per agreed credit terms while optimizing cash flow. Financial Reporting & Compliance: Assist in monthly closing activities, including accounts payable reconciliations and aging reports. Ensure compliance with company policies, accounting standards, and regulatory requirements. Support audits by providing necessary documents, reports, and explanations for accounts payable transactions. Process Improvement & Automation: Identify opportunities for process automation and efficiency enhancement in the accounts payable function. Work closely with the IT and finance teams to optimize the use of SAP ERP for accounts payable operations. Ensure adherence to internal controls and best practices in financial transactions. Key Qualifications B.Com / M.Com / MBA (Finance) / CA Inter or equivalent. 5+ years of experience in accounts payable, vendor management, and financial operations in a manufacturing industry. Hands-on experience in SAP ERP (mandatory) for processing invoices, payments, and financial reporting. Skills & Competencies: Strong knowledge of accounts payable processes, taxation (GST, TDS), and compliance requirements. Proficiency in SAP ERP, MS Excel, and accounting software. Excellent analytical, problem-solving, and communication skills. Ability to prioritize tasks, meet deadlines, and handle multiple vendors efficiently.

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3 - 5 years

1 - 4 Lacs

Ahmedabad

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- Vendor creation - Vendor/account reconciliation - Purchase bill booking - Payable ageing - Service provider’s invoice verification - Monthly/daily/periodically payable MIS - Employee account settlements & payments - Payable audit of remote location

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1 - 3 years

3 - 6 Lacs

Mumbai

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Job Overview: This position will play a pivotal role in driving the companys finance department functions. You will responsible for overseeing financial operations, strategic planning, and compliance within the company. Required Experience Skills: Hands-on experience with accounting software. Taking care of all books of accounts like Journals, Ledger,etc Experience with general ledger functions. Strong control over revenue through various means and channels and reconciliation Working knowledge of GST India provisions for input credit, HSN/SAC codes, tax rates, invoicing rules, GST monthly, Yearly filings, and 2B reconciliations. Day-to-day banking operations and fund planning reporting to management. Preparing Bank Reconciliation revenue reconciliation Taking care of Vendors bill approvals, advance, and payment. Working knowledge of provisions of TDS- different sections under which TDS is deducted, TDS returns, and various TDS rates. Experience in quarterly and year-end E-TDS filings. Statutory compliances, including verification, calculation payment filing of return, e.g., GST, TDS, etc. Vendor Management. Creation of vendor registration, asset creation, and purchase. The primary point of contact for all vendor-related transactions. Possess strong work ethics and good interpersonal and communication (written oral) skills. Good analytical skills, embrace challenges changes, initiative and have a positive working attitude Role and Responsibilities: Responsible for all accounting matters such as AR, AP, GL to ensure the accounting books accurately reflect the companys financial position in accordance with GAAP/Ind-AS. Controlling Accounts Payable and Account Receivables. Responsible for implementing Finance Policies set by the management/Corporate Office. Company Vendor Management. Creation of vendor registration, asset creation, and purchase. The primary point of contact for all vendor-related transactions. Receivable and payable management, Liquidity management, and periodic cash flow management Skills Qualification: Experience: 1-3 years in core accounting finance Education: CA inter / M.com/ MBA / Graduate Industry Type: IT Services Consulting Location: Lower Parel Job Type: Full-Time

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3 - 5 years

1 - 5 Lacs

Jaipur

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ABOUT / SAADAA We are a direct-to-consumer (D2C) lifestyle brand. Our vision is to advocate the / SAADAA way of living and make / BETTER basics for everyone. #RAHOSAADAA #PEHNOSAADAA In the top 1% of Shopify stores in India, we have been bootstrapped and profitable with industry-leading benchmarks. We have grown from a 100-square-foot garage to a 100+-person team within 4 years. So, what do we do differentlyWe focus on making the basics the heroes of our brand. To this day, we only offer 10 carefully curated styles. It might seem unconventional in an industry where variety is often seen as the key to success, but weve not only made it possible; weve made it profitable. Our philosophy is to focus on what is important and let go of the rest. WHAT ARE WE LOOKING FOR We are looking for an experienced and proactive individual with the dedication and attention to detail required to manage and optimize our accounts payable processes at / SAADAA. WHAT WILL YOU BE RESPONSIBLE FOR Accounts Payable Management: Handle the end-to-end accounts payable process, including invoice processing, vendor payments, and reconciliations. Vendor Management: Ensure timely payments, maintain vendor records, and build strong relationships with suppliers. Expense Tracking: Monitor and control business expenditures, ensuring accuracy and compliance with financial policies. Reconciliation: Perform regular reconciliations of accounts payable and resolve any discrepancies. Compliance: Ensure compliance with all accounting policies, standards, and relevant regulatory requirements. Reporting Analysis: Prepare monthly and quarterly AP reports, analyze payable aging, and forecast cash outflows. Process Improvement: Identify and implement process improvements to streamline AP functions and enhance efficiency. Cross-functional Collaboration: Work closely with procurement, finance, and operations teams to optimize financial processes. WHO YOU ARE Bachelors degree in Accounting, Finance, or a related field (CA/ICWA preferred). Minimum of 3-5 years of experience in accounts payable or a similar accounting role. Advanced Excel proficiency (VLOOKUP, Pivot Tables, Macros, Data Analysis). Strong understanding of accounting standards (GAAP/IFRS). Experience with invoice processing, payment cycles, and vendor reconciliations. Excellent communication and negotiation skills. Strong attention to detail and organizational skills. Ability to work independently and manage time efficiently. Experience with accounting software (e.g., SAP, Oracle, Tally, Busy, or QuickBooks). WHY BE A PART OF / SAADAA Do you feel out of place in a world full of unnecessary complexities Do you find joy in little things Are you an avid reader with a curiosity for understanding how things work and how we got here Do you believe life is simple and people around you are focusing on the wrong things Are you excited by the idea of learning new things or solving problems with the simplest solutions If the answer to all the above questions is yes, you are in the right place. The world is full of unnecessary complexities, we, as humans, do not understand the burden of unconscious consumption. We at / SAADAA believe simplicity with better basics is the way to live a fulfilling life. WHAT DO WE OFFER A team of empathetic problem solvers The Right Compensation Growth path to becoming a leader An opportunity to drive meaning with products A culture of continuous learning Freedom: freedom to explore, fail, and learn

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8 - 13 years

10 - 15 Lacs

Bengaluru

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About The Role Team Finance Job Role Financial FunctionalConsultant Role Requirements - 8+ years Functional Consultantexperience across implementation and support. - Should have at least 3 full cycleimplementation projects with Oracle Fusion Financial Cloud with extensiveexperience in Oracle Financial modules including Project Financials and E-Taximplementations. - Strong Finance and Accountingbackground experience that let him can cover various financial treatments. - Proven functional consultant inmultiple modules like General Ledger, Fixed assets, Cash management, AccountsReceivable, Accounts Payables, Fusion Tax, and Fusion Accounting Hub. - Expert in Implementation,Enhancement & Support activities within Oracle Fusion Cloud Environment - Knowledge of IFRS standards isadded advantage - Telecom Experience is highly valueadded. - Must have some technical knowledgeof Sandbox, BIP Reports ,SQL Queries and BPM Workflow Essential Skills: - General Ledger - Payables Management - Receivables Management - Cash Management - Costing - Budgeting - Fixed Assets accounting - Taxation - Consolidation and financial closing - Financial Reporting and Compliance - Lease Management is Plus.

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3 - 8 years

2 - 3 Lacs

Pune

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Role & responsibilities Invoice Processing: 1. Receive and review incoming invoices for accuracy and completeness. 2. Code and categorize invoices based on the appropriate accounts and cost centers. 3. Obtain necessary approvals for payment. Payment Processing: 1. Prepare and process payments, including cheques, electronic transfers and wire transfers. 2. Ensure payments are made in compliance with payment terms and agreements. 3. Maintain accurate and up-to-date payment records. Vendor and Creditor Relations: 1. Communicate with vendors and creditors regarding invoice discrepancies, payment inquiries and dispute resolutions. 2. Cultivate positive relationships with suppliers to foster cooperation and maintain favorable payment terms. Expense Reimbursement: 1. Manage employee expense reports, verifying receipts and compliance with company policies. 2. Process and ensure timely reimbursement to employees. Record-Keeping and Documentation: 1. Maintain organized and accessible records of all financial transactions. 2. Prepare and file tax-related documents, such as 1099 forms, when required. Financial Reconciliation: 1. Reconcile accounts payable sub-ledgers with the general ledger to ensure accuracy. 2. Resolve discrepancies or issues as they arise. Reporting: 1. Generate regular reports on accounts payable status, including outstanding liabilities and cash flow projections. 2. Assist in financial reporting and auditing processes. Compliance and Documentation: 1. Ensure compliance with all relevant accounting principles and company policies. 2. Keep abreast of changes in financial regulations and standards. Required Skill Sets: 1. Excellent time management, organizational and follow-up skills. 2. Broad exposure to Hospital Operations. 3. Excellent managerial, organizational, leadership and verbal/written communication skills. 4. Analytical and strategic thinker who can plan, organize, execute and report out ideas and results. 5. Very good at MS Office functions.

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3 - 7 years

4 - 5 Lacs

Bengaluru

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Job description Role: Executive F&A Location: Arekere, Bannerghatta Experience: 4 to 7 years Education qualification: MBA Finance, M.Com, CA inter Role & responsibilities Handling accounts payable & reconciliations Handling forex bill booking and payments Handling rent booking payments including inter company rent transactions Handling AP MIS and followup for closure Handling non-PO PO bill booking where required Handling audit queries and followup for closure Completion of control account entries on time Working towards monthly book closure follow-up Dn raising and followup to clear the dn against claim note raised Passing other AP entries as and when required Undertaking other finance functions as per dept requirement Preferred candidate profile Strong problem-solving skills and attention to detail. Excellent communication and interpersonal skills.

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1 - 5 years

3 - 7 Lacs

Tamil Nadu

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Roles and Responsibilities: - Manage and monitor branch receivables, ensuring timely collections. - Reconcile accounts and address customer payment queries. - Coordinate with teams for efficient receivable processes. Required Skills: - Analytical thinking and attention to detail. - Negotiation skills. - Customer service orientation. Key Skills: Receivables Management, Collections, Account Reconciliation, Customer Service

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1 - 5 years

3 - 7 Lacs

Nagapattinam

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Roles and Responsibilities: - Manage and monitor branch receivables, ensuring timely collections. - Reconcile accounts and address customer payment queries. - Coordinate with teams for efficient receivable processes. Required Skills: - Analytical thinking and attention to detail. - Negotiation skills. - Customer service orientation. Key Skills: Receivables Management, Collections, Account Reconciliation, Customer Service

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1 - 3 years

3 - 5 Lacs

Mysore

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Roles and Responsibilities: - Manage and monitor branch receivables, ensuring timely collections. - Reconcile accounts and address customer payment queries. - Coordinate with teams for efficient receivable processes. Required Skills: - Analytical thinking and attention to detail. - Negotiation skills. - Customer service orientation. Key Skills: Receivables Management, Collections, Account Reconciliation, Customer Service

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1 - 5 years

3 - 7 Lacs

Salem, Erode

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Roles and Responsibilities: - Manage and monitor branch receivables, ensuring timely collections. - Reconcile accounts and address customer payment queries. - Coordinate with teams for efficient receivable processes. Required Skills: - Analytical thinking and attention to detail. - Negotiation skills. - Customer service orientation. Key Skills: Receivables Management, Collections, Account Reconciliation, Customer Service

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1 - 5 years

3 - 7 Lacs

Chitradurga, Bhadravati

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Roles and Responsibilities: - Manage and monitor branch receivables, ensuring timely collections. - Reconcile accounts and address customer payment queries. - Coordinate with teams for efficient receivable processes. Required Skills: - Analytical thinking and attention to detail. - Negotiation skills. - Customer service orientation. Key Skills: Receivables Management, Collections, Account Reconciliation, Customer Service

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4 - 7 years

6 - 9 Lacs

Hubli

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Roles and Responsibilities: - Manage and monitor branch receivables, ensuring timely collections. - Reconcile accounts and address customer payment queries. - Coordinate with teams for efficient receivable processes. Required Skills: - Analytical thinking and attention to detail. - Negotiation skills. - Customer service orientation. Key Skills: Receivables Management, Collections, Account Reconciliation, Customer Service

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13 - 15 years

40 - 45 Lacs

Hubli, Dharwad

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Roles and Responsibilities: - Manage and monitor branch receivables, ensuring timely collections. - Reconcile accounts and address customer payment queries. - Coordinate with teams for efficient receivable processes. Required Skills: - Analytical thinking and attention to detail. - Negotiation skills. - Customer service orientation. Key Skills: Receivables Management, Collections, Account Reconciliation, Customer Service

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1 - 3 years

3 - 5 Lacs

Kumbakonam, Nagapattinam, Thiruthuraipoondi

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Roles and Responsibilities: - Manage and monitor branch receivables, ensuring timely collections. - Reconcile accounts and address customer payment queries. - Coordinate with teams for efficient receivable processes. Required Skills: - Analytical thinking and attention to detail. - Negotiation skills. - Customer service orientation. Key Skills: Receivables Management, Collections, Account Reconciliation, Customer Service Location : - Kumbakonam,Nagapattinam,Thiruthuraipoondi,Thiruvarur

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1 - 4 years

3 - 6 Lacs

Gingee, Chennai, Vellore

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Roles and Responsibilities: - Manage and monitor branch receivables, ensuring timely collections. - Reconcile accounts and address customer payment queries. - Coordinate with teams for efficient receivable processes. Required Skills: - Analytical thinking and attention to detail. - Negotiation skills. - Customer service orientation. Key Skills: Receivables Management, Collections, Account Reconciliation, Customer Service Location : - Chennai,Gingee,Vellore,Viluppuram

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1 - 5 years

3 - 7 Lacs

Cuddalore

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Roles and Responsibilities: - Manage and monitor branch receivables, ensuring timely collections. - Reconcile accounts and address customer payment queries. - Coordinate with teams for efficient receivable processes. Required Skills: - Analytical thinking and attention to detail. - Negotiation skills. - Customer service orientation. Key Skills: Receivables Management, Collections, Account Reconciliation, Customer Service

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1 - 3 years

3 - 5 Lacs

Thanjavur, Kumbakonam

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Roles and Responsibilities: - Manage and monitor branch receivables, ensuring timely collections. - Reconcile accounts and address customer payment queries. - Coordinate with teams for efficient receivable processes. Required Skills: - Analytical thinking and attention to detail. - Negotiation skills. - Customer service orientation. Key Skills: Receivables Management, Collections, Account Reconciliation, Customer Service

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3 - 5 years

5 - 7 Lacs

Cuddalore, Nellikuppam

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Roles and Responsibilities: - Manage and monitor branch receivables, ensuring timely collections. - Reconcile accounts and address customer payment queries. - Coordinate with teams for efficient receivable processes. Required Skills: - Analytical thinking and attention to detail. - Negotiation skills. - Customer service orientation. Key Skills: Receivables Management, Collections, Account Reconciliation, Customer Service

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3 - 5 years

5 - 7 Lacs

Salem, Omalur, Erode

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Roles and Responsibilities: - Manage and monitor branch receivables, ensuring timely collections. - Reconcile accounts and address customer payment queries. - Coordinate with teams for efficient receivable processes. Required Skills: - Analytical thinking and attention to detail. - Negotiation skills. - Customer service orientation. Key Skills: Receivables Management, Collections, Account Reconciliation, Customer Service

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