428 Receivable Jobs - Page 7

Job Title: Collections Officer Company Name: Kinara Capital Job Description: As a Collections Officer at Kinara Capital, you will be responsible for managing the collection of accounts receivable to ensure timely payment from clients. Your primary goal will be to reduce overdue accounts and maintain healthy cash flow for the company. You will need to communicate effectively with clients to resolve payment issues, negotiate payment plans, and ensure adherence to our collection policies. You will work closely with the finance team to maintain accurate records of collections and provide reports on collection performance. Responsibilities: - Manage and follow up on overdue accounts to ensure timely payment. - Contact clients via phone, email, and in-person meetings to discuss outstanding payments. - Negotiate payment arrangements and settlements within company guidelines. - Maintain updated records of all communications with clients regarding their accounts. - Work with the finance team to reconcile discrepancies and ensure accurate records. - Prepare and present regular reports on collection activities and outstanding accounts. - Stay informed about industry trends and best practices in collections. - Adhere to all regulatory requirements related to collections and customer interactions. Skills and Tools Required: - Strong communication and negotiation skills. - Excellent problem-solving abilities. - Proficiency in financial software and Microsoft Office Suite, particularly Excel. - Knowledge of debt collection laws and regulations. - Ability to manage time effectively and prioritize tasks. - Strong attention to detail and organizational skills. - Previous experience in collections or credit management is a plus. - Familiarity with customer relationship management (CRM) systems is advantageous. If you are a motivated individual with a track record in collections and a passion for helping clients, we encourage you to apply for the Collections Officer position at Kinara Capital.

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll

Note - Alternate Saturdays are half day working (1st, 3rd & 5th) Education : B.Com / M.Com / CA Inter / MBA (Finance) Experience : 2-5 years of experience in Accounts Receivable, especially in TR and 26AS reconciliation Strong knowledge of TDS provisions under the Income Tax Act Proficiency in accounting software (e.g., SAP, Tally, Oracle) Intermediate to advanced Excel skills (VLOOKUP, Pivot Tables, etc.) Analytical mindset with attention to detail Strong communication and coordination skills

Role & responsibilities Execute the financial strategy of the company. Manage financial controls and accounting procedures. Ensure full transparency over the financial performance of the company, through periodic reports and dashboards. Provide advice on how to increase revenue and reduce costs. Effectively and clearly communicate potential financial risks in a timely manner. Propose action plans to ensure that annual financial objectives are attained. Support the Fund-Raising Team with the preparation of monthly and annual utilisations and Budgets Hold overall responsibility for end to end management of Finance, Accounts, MIS, Taxation and any other compliances. Represent the organization effectively and ensure that the company's relationships with investors and donors are managed and nurtured effectively. Statutory compliances and internal audit requirements Ensure Zero non-compliances Ensure Zero major audit observations in Internal and Statutory audit Take overall accountability for control and oversight to Vendor management and procurement for organizational projects Education and Experience: Bachelors Degree in Accounting, Finance or related field (MBA preferred) or Professional accounting designation CA, CPA or CFA 7+ years of experience in finance or accounting, with at least 5 years in a leadership role. Knowledge, Skills and Competencies: Knowledge of financial and regulatory requirements. Strong experience coordinating audit activities and managing reporting, accounts payable and receivable, general ledger, and payroll. Strong financial analysis and modeling skills with excellent attention to detail . Excellent communication skills, interpersonal skills and exceptional integrity. Results-oriented and strategic thinker with proven leadership skills, including ability to manage and lead a diverse team. Strong communication skills to present detailed information in a manner thats easy to understand; able to train/support non-finance people on financial topics including budgeting & internal controls. Advanced computer skills, including proficiency in Google Suite Location and Travel: This is a full-time role based in our Mumbai office, with some travel involved (based on organizational needs). Contact Details: Nita Nalawade Interested candidates send resume on nitanalawadeoasis@gmail.com

Requirement ID: TMHR0025 Job Title: Sr. Accountant Department: Finance & Accounts Location: Sector - 25, Vashi. Job Time: 10 AM to 7 PM Job Summary: We are seeking a highly experienced and detail-oriented Sr. Accountant to manage the organizations financial operations, including reporting, compliance, taxation, and audits. The ideal candidate will play a crucial role in maintaining financial health, ensuring regulatory compliance, and supporting strategic financial planning for the company. Key Responsibilities: Prepare and maintain financial reports, ledgers, and statements. Monitor and manage accounts payable and receivable. Handle monthly, quarterly, and annual closings. Oversee tax filings including GST, TDS, and income tax. Conduct internal audits and liaise with external auditors. Ensure compliance with all financial regulations and company policies. Manage budgeting, forecasting, and variance analysis. Provide financial advice and insights to management. Qualifications: Education: Bachelors or Master’s degree in Commerce / Accounting / Finance. CA Inter or CMA preferred. Experience: 15 years and above of experience in Finance & Accounts. Government Tender Project related to ONGC and similar. Skills: Strong knowledge of Tally ERP / Excel / accounting software. Hands-on experience with financial regulations and compliance. Analytical mindset and excellent problem-solving skills. Good verbal and written communication skills. Ability to work independently and manage a small team. Preferred Qualifications: Experience in handling export-import accounting. Familiarity with ERP-based financial systems. Knowledge of cost accounting or industrial finance preferred. Compensation: Salary: 1,00,000 and Above per month (depending on experience and skills). Additional performance incentives may be offered. \INTERESTED CANDIDATES: Please fill the below Google Form to get a callback from We are looking for Vashi office Location HR: https://docs.google.com/forms/d/e/1FAIpQLSeRJGcrRnVNJnW1cH4BrWn3eDcV2ZQm2v7qn rXntJlVhWQDCA/viewform?usp=pp_url&entry.1042193847=&entry.132726571=

Responsibilities: Establishes and administers estimated/actual pass-through expenses. Prepares site operational budgets and carry out financial activities as per the budget. Prepares year end expense reconciliation reports and monitors resident collections/credits. Perform and monitor collections (CAM)and coordinates default proceedings. Prepares all financial reports and reviews with Property Manager. Generates reports (monthly delinquency, A/R status, project summaries, vacancy, etc.) Effectively coordinates with the vendors to raise invoices within due time. Initiates late payment calls and implements late payment fees, where applicable. Monitors lease administration issues (critical dates, scheduled charges, Security Deposit tracking, etc.) Monitors lease administration issues (critical dates, scheduled charges, Security Deposit tracking, etc.) Maintains property Balance Sheet. Processes and tracks all capital payments (leasing commissions, resident improvements, building improvements, etc.), ensuring compliance with client required payment directives. Processes monthly bill backs to residents for all service requests. Processes material and service procurement and billing. Invoice Processing - Checking with cost as per agreement / Review and booking of bills of suppliers, contractors, and all other Vendors as per contract. Preparing and updating invoice payment tracker and status. Bank Reconciliations for payment banks as well as collection banks. Compiling and Reconciling TDS / TCS Return Data. Compiling and Reconciling Sales Tax Return Data. Customer demand and billings review. IT / GST return file as required. Handling & maintaining records of daily petty cash. Issue of work orders to the Vendors / Contractors at Site level. Preparing of Service Entry Sheet ( SES ) Who are we looking for? Education: Bachelors/Diploma degree (preferably in Commerce) with 4-5 years of Accounting Experience. Skills: Communicates effectively with superiors, peers and subordinates. Good knowledge of computer applications(Tally-9) & reporting procedures. Budgeting & Cost Control procedures. Preparation of Financial summaries, Cash Flows Statements etc. Account Reconciliation. Note: Preference will be given to candidates who are available to join immediately. If this role sounds interesting to you, please email your CV at - vanshika.hadawale@godrejliving.co.in

Key Responsibilities Accounting : On time accounting of money received from customers for motorcycles & non motorcycle purchases without any pending credits. Proper accounting of booking amount and transfer entries of deliveries & cancellation on regular intervals with no pending. Statutory Requirements: GST & professional tax payment. On time issuing of way bills & supporting GST assessment. Reports and Updates: Physical verification of stocks (motorcycle and non-motorcycle) to be reconciled with the stock in SAP. Monthly reporting of stock verification data in specified format. Reporting weekly booking/cancellation & delivery status for the store as per the specified format. Reporting activity plan & budget approval on monthly basis and expenses tracking as per budgets approved. Reporting motorcycle and non-motorcycle collection status with supporting bank records on a daily basis. On time clearing of vendor payments. Reporting transit damages as per requirements. Submitting the aging report on a monthly basis. Other Responsibilities: Cross checking and control of complete company showroom & workshop accounting with timely deposits. Coordination Dealer Management System (DMS) team & ensuring the interface & other related activities on time. Store level admin responsibilities and financial controllership of the store. Getting no-due certificate from vendors on a quarterly basis. preferably a similar role with SAP exposure

Job Title: Finance Manager (US Accounting, US TAX, US GAAP & QuickBooks Experience) Location: Hyderabad (Hybrid), Prefer candidate from Hyderabad or South Region Job Type: Full-time Who We Are: Base8 provides technology and business consulting services to companies throughout the US and Canada. We like to work with businesses that are serious about scaling, risk management, and developing mature processes ones that are looking for a modern, sophisticated, trustworthy, friendly, high-quality (yet still affordable) technology and business partner. Who You Are: This position will be Hybrid, but you will be working closely with the teams in the United States and Canada through video chat, instant messaging, e-mail, phone, and our software. It is important that you have excellent communication skills in English, both written and oral. We are a fast-paced company expanding rapidly, and we are seeking team members who will share our vision for the future and work collaboratively to accomplish Base8 goals. We pride ourselves on providing superior service to our clients, which includes attention to detail, following the processes in place, and being able to adapt to various situations. Job Summary We are looking for an experienced Finance Manager with a strong background in US accounting practices and QuickBooks. The ideal candidate will manage client accounts, handle financial transactions, ensure compliance with US accounting standards, and provide exceptional customer service. This role requires a mix of financial expertise, client management skills, and QuickBooks proficiency to support our business operations and maintain strong client relationships. Key Responsibilities 1. Account Management & Client Relations Serve as the primary point of contact for clients, addressing their accounting needs. Develop and maintain strong relationships with clients to ensure satisfaction and retention. Provide consultation and support on financial matters, including tax preparation, reporting, and compliance. Coordinate with internal teams to ensure seamless service delivery. 2. US Accounting & Financial Management Manage accounts payable, accounts receivable, and general ledger entries. Reconcile bank and credit card statements in QuickBooks. Prepare and review financial reports, profit & loss statements, and balance sheets. Assist in budgeting, forecasting, and financial analysis for clients. Ensure compliance with US GAAP and IRS regulations. 3. QuickBooks Expertise Set up and maintain QuickBooks accounts for clients. Troubleshoot QuickBooks issues and provide training/support as needed. Automate workflows within QuickBooks to improve efficiency. Generate customized financial reports based on client needs. 4. Tax & Compliance Support Assist with 1099 filings, sales tax reporting, and payroll processing. Ensure clients are in compliance with US tax laws and financial regulations. Work with external tax professionals and auditors when necessary. 5. Process Improvement & Reporting Identify areas for financial process improvement and suggest automation opportunities. Provide regular financial reports and insights to clients and management. Stay up to date with accounting standards, QuickBooks updates, and tax regulations. Qualifications & Skills Bachelors degree in accounting, Finance, or a related field (CPA or equivalent certification is a plus). 10-12 years of experience in US accounting, QuickBooks, Bookkeeping (Online/Desktop versions). Strong understanding of US TAX, US Payroll, US GAAP and financial regulations. Proficiency in Microsoft Excel, QuickBooks, and accounting software. Excellent communication and client relationship management skills. Ability to analyze financial data and provide actionable insights. Strong problem-solving skills and attention to detail. Preferred Qualifications Experience in US Accounting or working in an accounting firm. Knowledge of payroll processing, tax compliance, and financial reporting tools. Familiarity with other accounting software.

Position: Accounts Receivable Executive Experience: 3 to 8 years Location: Bhiwandi, District: Thane, Maharashtra Website: http://www.technocrafts.net Role & responsibilities Key Responsibilities: Manage end-to-end Accounts Receivable cycle billing, invoicing, and collections Perform bank reconciliation and monitor daily cash receipts Prepare and reconcile customer outstanding reports Ensure timely follow-up with clients for overdue payments Work on TDS and GST compliance, including returns and reconciliation Coordinate with Sales & Finance teams for resolving payment disputes Maintain accurate records of receipts and related documentation Support in audit and statutory compliance requirements Preferred candidate profile B.Com/M.Com or equivalent qualification Strong working knowledge of TDS, GST, AR & bank reconciliation Proficient in MS Excel and accounting ERP systems Good communication and follow-up skills Detail-oriented with a proactive approach to problem-solving If interested, kindly share us your resume at ashishb@technocrafts.net or connect with us or WhatsApp us contact number: 9820719199

Handle daily bank transactions, including deposits, payments, and reconciliations. Manage the end-to-end accounts receivable process including invoice generation, follow-ups, and ledger reconciliations. Preparing aging reports and payment advice mapping. Maintain and update records of all financial transactions in accounting systems. Ensure timely compliance with statutory obligations such as TDS, GST, PF, ESI, and other applicable regulations. Assist in preparing financial reports such as balance sheets, profit and loss statements, and cash flow statements. Coordinate with auditors and consultants for internal and statutory audits. Support monthly and yearly financial closings. Communicate with vendors, clients, and banks regarding financial transactions and queries. Maintain proper documentation and support for all finance-related processes.

We are seeking a results-oriented and meticulous professional to manage critical financial operations at the plant level. This role involves overseeing accounts payable & receivable, taxation, payroll, budgeting, statutory compliance, inventory audits, MIS reporting, and cash flow management. The ideal candidate should bring hands-on experience in a manufacturing environment and possess strong analytical and coordination skills. Key Responsibilities: Accounts Payable & Receivable Process vendor payments and customer invoices with accuracy and timeliness. Regularly reconcile vendor and customer accounts. Follow up on overdue receivables and address billing discrepancies. Coordinate with sales and procurement for seamless financial transactions. Taxation & Statutory Compliance Prepare and file GST, TDS, and other statutory returns. Ensure timely and accurate compliance with all applicable tax laws. Liaise with tax consultants and auditors during audits or assessments. Maintain proper documentation for all filings and audits. Cash Flow & Banking Operations Develop and monitor weekly/monthly cash flow forecasts. Manage day-to-day banking operations, including fund transfers and clearances. Track working capital and support treasury functions. Budgeting & MIS Reporting Assist in developing monthly and annual budgets. Compare actual performance against budgeted targets and report variances. Generate detailed MIS reports for strategic decision-making. Inventory Audit & Control Conduct inventory verification across plant and warehouse locations. Match physical inventory with ERP/system records and highlight variances. Support implementation of controls to ensure stock accuracy. Internal Controls & Audit Support Enforce compliance with internal controls, policies, and SOPs. Assist in statutory, internal, and cost audits. Maintain organized audit records and documentation. Desired Candidate Profile: Bachelors/Master’s degree in Commerce or Finance; CA Inter is an advantage . 8–10 years of experience in finance within the manufacturing or food industry . Strong knowledge of GST, TDS, and statutory compliance. Hands-on experience with Tally ERP , MS Excel , and ERP systems. Exposure to inventory audits, cost controls, and plant-level accounting. Excellent communication and problem-solving skills. Why Join Us? Join a dynamic and growing organization in the food processing sector. Be closely involved in plant-level operations and financial strategy. Opportunity to drive process improvements and enhance financial efficiency. Collaborative work culture with exposure to cross-functional teams.

Job Summary Join our dynamic team as a Specialist in Accounts Receivable where you will play a crucial role in managing and optimizing our Order to Cash processes. With a focus on accuracy and efficiency you will utilize your expertise in MS PowerPoint and MS Excel to ensure seamless financial operations. This hybrid role offers a balance of remote and office work providing flexibility and growth opportunities. Responsibilities Manage the end-to-end accounts receivable process ensuring timely and accurate invoicing and collections. Utilize MS Excel to analyze financial data and generate insightful reports that drive decision-making. Collaborate with cross-functional teams to streamline Order to Cash processes and enhance operational efficiency. Provide exceptional customer service by addressing client inquiries and resolving billing discrepancies promptly. Develop and maintain strong relationships with clients to ensure timely payments and minimize outstanding balances. Implement best practices in accounts receivable management to optimize cash flow and reduce days sales outstanding. Conduct regular account reconciliations to ensure accuracy and compliance with company policies. Prepare and present financial reports using MS PowerPoint to communicate key metrics and performance indicators. Support the finance team in month-end closing activities and assist in the preparation of financial statements. Monitor and report on accounts receivable aging identifying potential risks and recommending corrective actions. Ensure compliance with all relevant regulations and internal controls in the accounts receivable process. Participate in process improvement initiatives to enhance the efficiency and effectiveness of financial operations. Stay updated on industry trends and best practices in accounts receivable management to drive continuous improvement. Qualifications Possess a strong proficiency in MS PowerPoint and MS Excel enabling effective data analysis and presentation. Demonstrate expertise in Order to Cash processes with a focus on accounts receivable management. Exhibit excellent communication skills in English both written and spoken to interact effectively with clients and colleagues. Have a background in Finance & Accounting which is considered a valuable asset. Show a proactive approach to problem-solving and a keen attention to detail. Display the ability to work independently in a hybrid work model balancing remote and in-office responsibilities.

Roles and Responsibilities Manage accounts receivable (AR) processes, including invoicing, collections, and reconciliations. Handle international client with excellent communication skills. Develop strong leadership skills to motivate team members towards excellence. Ensure that the payments are received on time Track and follow up on credit payments Handle the customers of the organization and build a positive relationship Identify process gaps, implement improvements, and resolve challenges effectively. Monitor overdue accounts and take appropriate actions to resolve outstanding balances. Determine appropriate credit limits and terms according to customers Skills Required/Preferred: Minimum of 5 years of hands-on experience in Accounts Receivable is preferred Ability to motivate and develop team members, set clear objectives, and drive performance improvements is essential. A basic understanding of accounting principles, revenue recognition, and financial reporting to ensure accurate and compliant AR management. Effective communication, both internally and with external clients, is crucial to foster positive relationships and resolve any payment-related issues promptly. A proactive and analytical mindset to identify process gaps, implement improvements, and resolve challenges effectively. Follow up on outstanding invoices and handle collection efforts professionally while maintaining positive relationships with customers. Analyze accounts receivable aging reports to monitor overdue accounts and take appropriate actions to resolve outstanding balances. Evaluate and assess the credit worthiness of potential and existing customers to determine appropriate credit limits and terms.

Job Title: Bookkeeper (US Accounting) Location: Hyderabad (Hybrid), Preferred candidate must be from Hyderabad Type: Full-Time Who We Are: Base8 provides technology and business consulting services to companies throughout the US and Canada. We like to work with businesses that are serious about scaling, risk management, and developing mature processes ones that are looking for a modern, sophisticated, trustworthy, friendly, high-quality (yet still affordable) technology and business partner. Who You Are: This position will be in Hyderabad WFO/Hybrid, India but you will be working closely with the team in the United States through video chat, instant messaging, e-mail, phone, and through our software. It is important that you have excellent communication skills in English, both written and oral. We are a fast-paced company that is expanding rapidly, and we are seeking team members who will share our vision for the future and work collaboratively to accomplish Base8 goals. We pride ourselves on providing superior service to our clients, which includes having attention to detail, following the processes in place, and being able to adapt to a variety of situations. Job Summary: In the Bookkeeper role, you will be responsible for managing company financial tasks such as managing receivables and ensuring all company invoices are properly recorded, tracked, approved, and paid. You will work closely with company financial professionals and management, and outside vendors. Success in this role will be demonstrated through accurate payment and financial transaction processing. Bookkeeper Job Responsibilities and Duties Track company bank accounts, deposits and balances; report regularly to management Track company invoice obligations, make accurate and timely invoice payments, gain approval where necessary, and identify and report inaccuracies and variances Prepare company monthly financial statements like cash flow, income/P&L and balance sheets Reconcile and verify all company invoices and monthly statements, assign payments to applicable cost centers Help prepare company tax returns including payroll and other appropriate business taxes Monitor company office expenses and track related invoices and payments Make and track appropriate sales and use tax payments on invoices as needed Work with external vendors to resolve any invoice problems or inaccuracies Collaborate with other accounting and finance team members Assist with corporate audit and other financial reporting requirements as needed Bookkeeper Job Requirements 4-6 years of accounts payable & receivable, general ledger and payroll experience in a corporate environment Knowledge of payables, budgeting and accounting best practices Experience with financial transaction reporting Experience in supporting payroll processing and making payroll taxes Expertise in Microsoft Office suite and accounting software (e.g., QuickBooks) Understanding of tax obligations and reporting requirements for payables Knowledge of US GAAP Strong quantitative and analytical ability Excellent verbal and written communication skills Strong organizational skills and attention to detail Bachelors degree in accounting, finance or related field

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Management Trainee, Collections We are looking for a Collections Representative who would be responsible for managing all collection and dispute resolution activities in accounts receivable and related settlement processes. Responsibilities In this role, you will be responsible for all the activities related to Order to Cash domain. • This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration. • The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. • Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution • Ability to handle, trouble shoot, and resolve recurring or occasional bottlenecks • Effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts. • Receive notification for reimbursement and perform acceptability analysis within threshold Qualifications Minimum qualifications • B.Com Graduation • Relevant work experience Preferred qualifications • Good Communication Skills • Ability to learn ERP systems • Good analytical and problem-solving skills • Excellent MS Office skills including MS Excel • Good conceptual knowledge and experience in tax activities preferred Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

1. Accounting and Banking 2. Taxation 3. Receivables & Payable 4. Audit & Others 5. Quarterly Returns 6. Accounts Statements 7. IT Returns & GST Returns 8. ROC Compliance 9. MGT7, IOC4, DPT3, DIR3. Required Candidate profile Only Male Candidates are Prefred.

Job description Responsible for increasing business revenue through efficient management of current customer accounts, student fee collecting status, and management reporting using MIS. Accountable for managing Petty Cash as well as accurately documenting and processing daily transaction data. Duties & Responsibilities: - 1. Maintain Student Wise Batch Wise fee receivables data. 2. Ensure all fees are recovered when they become due and that none are pending as Overdue. 3. Calculate the fee installment payable by the student and inform the parent regarding the total fee and the bifurcation. 4. Accept payments from the customer in the form of cash, credit or debit card, cheque or other forms of payment 5. Answer customers by answering questions if they know the answers regarding fee installments, next date of which fee is to be made and in case if cannot resolve this issue delegate it to next level 6. Reconcile cash collection and fee receipts. 7. Coordinate on a daily basis with the Team Lead and provide daily MIS. 8. Accountable for processing Petty Cash transactions at the Branch.

Role & responsibilities Payment Collection: Proactively contact customers to facilitate the payment of outstanding invoices. Bank Receipt Entry: Accurately record and allocate incoming payments within the company's financial system. Ledger Reconciliation: Reconcile customer accounts, ensuring accuracy and resolving discrepancies. Bill-to-Bill Reconciliation: Perform bill-to-bill reconciliation to ensure payments align with invoices and credit notes. Credit Note Processing: Process credit notes for approved returns, refunds, or adjustments to customer accounts. Maintain a systematic record of credit notes issued. Litigation Management: Handle accounts receivable-related litigation matters, including document preparation. Attend court hearings as required. Invoice Verification and Reconciliation (E-way or e-invoice): Verify and reconcile invoices with E-way or e-invoice documentation. Non-Funded Facility Compliances: Ensure compliance with non-funded facility transactions, including Letter of Credit (LC) and Bank Guarantee (BG) transactions. GST Query Resolution: Address and resolve GST-related queries and concerns from customers. Purchase Order (PO) Approval: Review and approve customer purchase orders in compliance with company policies. Management Information System (MIS): Generate regular MIS reports to provide insights into accounts receivable performance. Key Performance Indicators (KPIs): Days Sales Outstanding (DSO): Maintain or reduce DSO to ensure timely payment collection. Cash Application Accuracy: Achieve a high level of accuracy in bank receipt entry and allocation. Reconciliation Accuracy: Minimize reconciliation discrepancies through accurate ledger reconciliation. Credit Note Processing Turnaround: Process credit notes efficiently to minimize delays in customer refunds or adjustments. Litigation Resolution Time: Ensure timely resolution of litigation matters and court attendance when required. Invoice Reconciliation Rate: Achieve a high rate of invoice reconciliation with E-way or e-invoice documentation. Compliance Adherence: Ensure adherence to non-funded facility compliance requirements, including LB BG transactions. GST Query Resolution Rate: Resolve GST-related queries promptly to maintain customer satisfaction. PO Approval Timeliness: Review and approve customer purchase orders within defined timelines. MIS Report Accuracy: Generate accurate MIS reports as per scheduled timelines. Preferred candidate profile JOB SPECIFICATION Designation: Account Executive (SAP B1 Module experience) Department: Finance & Accounts Experience: 4 to 5 Years Salary Range: 3 to 5 LPA Qualification: Graduate + PG Degree will be added as an advantage Reporting to Finance & Accounts Head Location: Kanjurmarg Note: Experience must be either from Manufacturing/ Service industry. (Manufacturing Industry will be preferable) JOB ROLE Main Job Tasks, Duties, and Responsibilities RESPONSIBLE FOR OVERALL ACCOUNTS RECEIVABLE-RELATED ACTIVITIES : Job Description: The Accounts Receivable Specialist is responsible for overseeing various aspects of the accounts receivable function, including payment collection, bank receipt entry, ledger reconciliation, credit note processing, litigation management, invoice verification, reconciliation with E-way or e-invoice, non-funded facility compliances, GST query resolution, customer purchase order (PO) approval, and generating management information system (MIS) reports.

Job Title: Collections Officer Company Name: Kinara Capital Job Description: As a Collections Officer at Kinara Capital, you will be responsible for managing the collection of overdue accounts and ensuring timely payments from clients. The role involves maintaining relationships with customers, negotiating payment plans, and resolving payment disputes. You will also monitor aging accounts, prepare collection reports, and collaborate with the finance team to implement collection strategies. The ideal candidate will have strong communication skills and a customer-oriented approach, ensuring that collections processes are executed efficiently while maintaining positive client relationships. Key Responsibilities: - Manage and oversee accounts receivable and collections processes - Follow up with clients for overdue payments via phone, email, or in-person visits - Negotiate payment arrangements and settlement plans - Resolve any payment disputes or discrepancies - Maintain accurate records of all communications and transactions - Generate and analyze collection reports to identify trends and areas for improvement - Collaborate with the finance department to streamline collection procedures - Provide exceptional service to clients, ensuring a positive experience throughout the collections process Skills and Tools Required: - Excellent communication and interpersonal skills - Strong negotiation and problem-solving abilities - Proficiency in accounting software and Microsoft Office Suite - Knowledge of collections procedures and best practices - Strong analytical skills for report generation and data analysis - Ability to manage time effectively and handle multiple accounts concurrently - Attention to detail and organizational skills - Previous experience in collections or a related field is preferred Join the Kinara Capital team and contribute to our mission of providing accessible financing solutions while ensuring timely collections to support our operations and customer satisfaction.

1. Preparation of MIS. 2. Preparation of account reconciliations. 3. Posting entries into ERP 4. Preparation of BRS 5. Perform variance analysis 6. Support internal and external audits, including control walkthroughs and documentation. Annual bonus

We are looking for a detail-oriented Senior Accounts Executive to perform and coordinate accounting duties within our organisation. The individuals' responsibility is to assist the managers in day to day accounting. Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements on time Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary. Maintaining records of accounts for the purpose of making preparation periodic reports around the year. Benefits: 5-day work week Attendance Bonus Double Pay on Prime Days Health Insurance Premium Desired candidate profile : Must possess good communication and should be proficient in English. Must possess a positive attitude and be reliable. Must Possess strong analytical skills. Preferred knowledge in QuickBooks. Post graduate degree in Finance and Accounts. Other professional courses(CA,ACS,CS) would be an added advantage. Preferred knowledge of UK Accounting Standards. Immediate joiner (preferred)

Maintaining and managing complete books of accounts up to finalization Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger Ensured compliance with tax laws (TDS, GST,) and filed returns Required Candidate profile Male Candidate Any Graduate Should be from Hospital Industry Reach us Gokuladevi 8668041213 adducoindia@gmail.com

- Manage daily accounts receivable activities - Daily bookkeeping, bank reconciliation, and reporting - Follow up on outstanding debtors and ensure timely HBL/Master BL release - Generate accurate reports on debtors' outstanding - Credit Control

Responsibilities: * Manage financial statements & accounting principles * Oversee accounts payable, receivables & vendor payments * Ensure tax compliance with IT returns, TDS filings & GST filings

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry. Visit our Career Page to learn more about our team: https://www.elfbeauty.com/work-with-us Position Summary The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken. Review customer credit limits and make credit limit recommendations. Perform activities related to accounting including month end close, account reconciliations and financial audits. Responsibilities Supervise the AR team to ensure weekly tasks are completed efficiently and accurately, providing support and guidance as needed. Monitor team progress, assist in prioritizing work, and address questions or challenges faced by team members. Review the cash application process and coordinating activities of researching and applying cash to the customer’s account and open invoices both timely and accurately. Reviewing customer deduction information for the Deductions team for proper resolution of open AR balances. Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Review the cash application process to meet the monthly close deadline of all cash posted weekly and monthly by close of business Day 1. Supporting internal and external audits by providing accurate and well-supported data and communication. Assist with any customer and operation’s questions and issues as they relate to customer payments and deductions support. Monthly cashflow forecast Month end close process, accounts receivable reconciliations, bad debt reserve and other reconciliations. Requirements Bachelor’s degree in accounting or finance. Experience in a consumer products company or retailer. 6+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Experience supervising a team, ensuring tasks are on track, and addressing questions or concerns in a timely manner. Advanced knowledge and experience in Excel and Microsoft Office. Good project management skills. Experience with NetSuite Accounting ERP & SAP accounting systems a plus. Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus and strong organization and time management skills. Proven team player and able to work with all levels of professionals internally and externally. Ability to communicate clearly and concisely, verbally and in writing. Ability to perform several tasks concurrently with ease and professionalism. Must have excellent interpersonal and customer service skills. Strong organization and time management skills. Minimum Work Experience 6 Maximum Work Experience 12 This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors’ discretion. e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice (www.elfbeauty.com/us-job-applicant-privacy-notice) for how your personal information is used and shared.