586 Receivable Jobs - Page 11

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/BE/UG/PG 2-3yrs exp into CUSTOMER SUPPORT/ACCOUNT RECEIVABLES/ PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ Mumbai Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

We are seeking a detail-oriented and experienced Assistant Manager / Deputy Manager Accounting to oversee accounting operations related to E-commerce B2B and Quick Commerce platforms. The role involves managing day-to-day accounting activities, handling accounts receivable/payable, reconciling financial data, and ensuring accuracy in transactions with major platforms like Amazon, Flipkart, Myntra, Blinkit, Swiggy, and Zepto . Key Responsibilities: Accounting Operations: Manage end-to-end accounting operations for the E-commerce B2B and Quick Commerce divisions. Handle day-to-day Accounts Receivable (AR) and Accounts Payable (AP) processes. Track, record, and reconcile sales and returns acros...

Position Title: AGM/DGM - Accounts and Finance Department: Finance and Accounts Location : Mohali Experience : 10 to 20 years Qualification : Graduate / Post Graduate or MBA in Finance, CA Age Maximum up to 50 years. Job profile : Accounting, Financing, Forex Expouser in banking, taxation. Auditing etc Job Overview: The AGM/DGM of Accounts and Finance will oversee the financial operations of the organization, ensuring accurate accounting, compliance with financial regulations, and the efficient use of resources. The role involves leading financial strategy, managing budgets, monitoring financial performance, preparing reports, and ensuring timely statutory filings. The AGM/DGM will work clos...

Manage and oversee the branch's receivables portfolio, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce receivables. Collaborate with the collections team to resolve outstanding issues and enhance customer satisfaction. Analyze and report on receivables performance metrics, providing insights for business decisions. Ensure compliance with regulatory requirements and internal policies related to receivables management. Build and maintain relationships with key stakeholders, including customers, vendors, and internal teams. Job Requirements Strong knowledge of BFSI operations, particularly in receivables management. E...

Manage and oversee the branch's receivables portfolio, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce receivables. Collaborate with the collections team to resolve outstanding issues and enhance customer satisfaction. Analyze and report on receivables performance metrics, providing insights for business decisions. Ensure compliance with regulatory requirements and internal policies related to receivables management. Build and maintain relationships with key stakeholders, including customers, vendors, and internal teams. Job Requirements Strong knowledge of BFSI operations, particularly in receivables management. E...

Manage and oversee the branch's receivables portfolio, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce receivables. Collaborate with the collections team to resolve outstanding issues and enhance customer satisfaction. Analyze and report on receivables performance metrics, providing insights for business decisions. Ensure compliance with regulatory requirements and internal policies related to receivables management. Build and maintain relationships with key stakeholders, including customers, vendors, and internal teams. Job Requirements Strong knowledge of BFSI operations, particularly in receivables management. E...

Manage and oversee the branch's receivables portfolio, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce receivables. Collaborate with the collections team to resolve outstanding issues and enhance customer satisfaction. Analyze and report on receivables performance metrics, providing insights for business decisions. Ensure compliance with regulatory requirements and internal policies related to receivables management. Build and maintain relationships with key stakeholders, including customers, vendors, and internal teams. Job Requirements Strong knowledge of BFSI operations, particularly in receivables management. E...

Job Summary The General Ledger Accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules Job Requirements Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end rep...

Proficiency with accounting software such as QuickBooks. The ideal candidate will be responsible for managing day-to-day accounting functions, including Reconciliation , Accounts Payable, Accounts Receivable, and Payroll.

Role & responsibilities 1. Improvement & preparation cash flow & control borrowings 2. Control Over Expenses As per Budgets CRM, Travel 3. Ensure bank reconciliation 4. Costing of production jobs within seven days of dispatch 5. Suppliers Reco & Payment in time 6. Auditing of Stores 7. Prepare the books of account in timely manner 8. Maintain Petty Cash Account & Physical Verification 9. Eradicate Pilferage 10. Ensure Statutory compliances & Payments & Reconciliation of Excise, Vat 11. Ensure renewal of Polices 12. Finalize Salary Sheet & TDS 13. Ensure Purchase bills are verified & approved 14. Ensure P.O are verified in terms of values & Qty. 15. Vendor Material Audit 16. Ensure that fixed...

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Overview We have an exciting role of Accounts Payable Associate.You will play a key role in Invoice processing and Accounts Payable activities to ensure a smooth flow of the process. This might be a great fit if you are result oriented and excited to be part of a growing team. About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key rol...

Maintain accurate records of all accounts receivable transactions Prepare aging reports & assist with month-end closing Work closely with the sales & customer service teams Ensure compliance with company policies & financial regulations Required Candidate profile Perform account reconciliations & resolve billing issues Proven experience in accounts receivable or general accounting Proficiency in MS Excel & accounting software

Job Title: Accounting Professional (AP & AR) Key Responsibilities : Accounts Payable (AP): 1. Process and verify invoices for payment 2. Ensure compliance with company policies and procedures 3. Manage vendor relationships and resolve issues 4. Reconcile AP accounts and perform month-end close Accounts Receivable (AR): 1. Manage and process customer invoices and payments 2. Monitor and follow up on outstanding receivables 3. Resolve customer disputes and issues 4. Reconcile AR accounts and perform month-end close Required Skills: 1. Accounting knowledge: Strong understanding of accounting principles and practices 2. AP and AR expertise: Experience with accounts payable and accounts receivabl...

Experience: 1 to 4 years in RCM and Denials Salary: upto 40k (based on experience) Location: Chennai and Bangalore Night shift only Work from office only Releiving letter not mandatory Immediate joiners are preffered contact: Nandini-HR-9750358650

The role of Assistant Manager/Senior Executive in Finance & Accounts for the Liquor Industry involves handling various financial aspects such as taxation including GST, VAT, Excise, and Income Tax. You will be responsible for managing receivables, preparing monthly Trial Balance and Profit & Loss statements, updating inventory records, coordinating with bankers, collecting and reporting C Forms, as well as conducting bank reconciliations and vendor reconciliations. Additionally, you will be required to prepare monthly expenses reports. The ideal candidate for this position should hold a minimum qualification of B. Com and possess 3 to 8 years of relevant experience in the field. The job loca...

A renowned pharma company is hiring Account Executive for Kasarvadavali, Thane West location. Job Description - An accountant plays a crucial role in managing debtor aging, which involves tracking and analyzing outstanding receivables to ensure timely collections and maintain healthy cash flow. Here are some key responsibilities: Monitoring Receivables: Accountants prepare aging reports that categorize receivables based on how long they've been outstanding (e.g., 0-30 days, 31-60 days, etc.). This helps identify overdue accounts. Risk Assessment: By analyzing payment patterns and credit histories, accountants can identify high-risk accounts and recommend adjustments to credit terms or limits...

Job Description Who We Are bits&BYTE was founded by an entrepreneurial group of lifelong experienced, and successful IT professionals Our focus is to apply IT solutions to challenging and complex business issues We display our deep dedication and passion for technology in all aspects of our business and how we serve our customers Corporate Office Based in Bangalore, we focus on flawless execution by developing and maintaining outstanding engineering talent deployed through both our Remote Center of Excellence and at client locations Our engineering team has impressive credentials relevant to our customer business needs Built on a foundation of excellence through real-world experience, our te...

Description External Job Description Job Purpose: • Be responsible for Order to cash process O2C of the Company - o To drive accurate financial reporting - revenue recognition, effective monitoring of discounts and schemes, collection management and receivable reporting in partnering with sales and business teams o To maintain cost records and be responsible for ensuring effective closure of cost audit review by Cost Auditors with no major observations o To partner with the business in designing new processes to take care of evolving business need, ensuring operational excellence with keeping controls in mind o To ensure adequate controls IFC & ICFR are designed appropriately and are operati...

Job Title: Finance Director Location - Bangalore Reporting to - Founder/Chairman Salary - 24LPA (salary, not a constraint for the right candidate) Age - 35 to 40 Years We are looking for an intelligent Finance Leader with 10+ years of experience in Finance Leadership. Candidate should have experience in accounts, banking, finance, cash flow, expense control, budgeting, taxation and statutory compliance. Key Responsibilities: The Finance Director is the Finance Controller, the CFO, who represents the Chairman and founder and manages finance on behalf of the Chairman and the group. Handling all matters of Finance end to end Ensure fund planning and effective budgeting and giving Inputs on savi...

Monthly Closing Activities Billing Process Control (SAP) Receivables Management Internal Controls & Compliance Process Improvement & Coordination * Preferred Candidates from construction or infrastructure sector * Proficiency in SAP (Billing, FICO)

Manager - Finance and Accounts JOB RESPONSIBILITY: Accountabilities Scope of work Plant Accounting Manage day-to-day accounting activities at the manufacturing plant, including inventory, production costs, and expense tracking. Financial Statement and Audit Audit and Timely Review to be done timely. Timely compliance of ROC, Direct and Indirect Taxes to be done Finalization of audits related to overseas entity in coordination with Auditors. Projections and Product Costing Providing support to business for new products costing. New project feasibility Weekly projection New project evaluation though payback, IRR and other analysis report to management. Working Capital Management (AR controllin...

What are we looking for : M.Com/MBA/Masters with 2 years of experience in Accounts receivable process. CA inter/CMA inter with 6 months of experience in accounting space. Job location: Bangalore. 1 year direct contract. Job Responsibilities : Manage and monitor the Accounts Receivable process, ensuring timely and accurate invoicing, collections, and reconciliation of customer accounts. Analyze AR aging reports to identify overdue accounts, track outstanding receivables, and highlight key variances against collection targets. Conduct credit risk assessments and collaborate with the sales and finance teams to define appropriate credit limits and terms for customers. Prepare and maintain weekly...

Job Summary We are looking for an energetic, inquisitive, and experienced resource for the position of collections analyst for our finance team in Bangalore. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail. Job Responsibilities Manage collections for NetApp accounts/ portfolios and send statement of accounts Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections Follow-up with customers on missing remittances and provide details to cash applications team Work with internal as well as external teams to resolve disputes resulting in payment delays Use the ...

Position: Senior Finance Executive Experience : 4-6 Years Qualification: BBA/B.com/MBA/M.Com Location : Kondapur Willing to work in UK shifts Transportation Is not available Roles and Responsibilities: Managing records,receipts and Payments. Reconciling daily, monthly and yearly transactions Developing an in-depth knowledge of organizational products and process Providing customer service to clients Handling Emails,Invoices Resolve financial disputes raised by the customer service and sales teams Being a key point of contact for other departments on financial and accounting matters Supporting the Finance Manager and executives with projects and tasks when required Working on Bank Reconciliat...