737 Receivable Management Jobs

Role & responsibilities We are seeking a proactive FP&A professional to support budgeting, financial analysis, and performance reporting for our infrastructure consulting business. The role involves close coordination with project, business, and finance teams to drive financial control, improve working capital efficiency, and support management decision-making. Preferred candidate profile Prepare and monitor annual budgets, forecasts, and project profitability reports. Track and analyse debtors, EMDs (Earnest Money Deposits), retention money, and other recoverable balances. Work with business teams to identify long-pending receivables and initiate follow-up actions. Prepare monthly aging rep...

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Responsibilities: Manage accounts payable & receivable, reconcile statements Prepare Excel reports on accounting operations & functions Oversee payables & receivables management

We are seeking minimum 4+ years experienced Account Executive/Associate to handle end-to-end financial operations and reporting. This is a Full-Time Office job for Kolkata location. The candidate must have strong expertise in MS Excel & Google Sheets (mandatory). Knowledge of Zoho Books/Zoho Payroll will be an added advantage. Key Responsibilities: Manage accounting operations including invoicing, payments (salaries, vendors, freelancers). Ensure accurate and timely GST, TDS paperwork. Handle bank reconciliations, prepare financial reports, and coordinate audits. Track receivables/payables, issue payment reminders, and support recovery follow-ups. Regularly follow up with clients on pending ...

1. Collection of outstanding payment 2. Calling dealers and following payment schedules 3. Maintaining the Credit period reports 4. Using the Tally for entry of receivable & due dates 5. Maintaining the Database of dealers for collection purposes. Required Candidate profile Knowledge of Tally-prime MANDATORY Knowledge of Excel, pivot, hookup,V lookup etc are MANDATORY. Good knowledge of conversation in English / Hindi / Local languages.

JOB DETAILS 1)To generate sales from new as well as existing customers and achieve the sales plan. 2)Acquisition & retention of customers and increase client base 3)To ensure receivable management is under control and increase cash flow. 4)Focus on all line of business 5)Sales administration and management. 6)Sales budget and sales review month on month basis. 7)Market knowledge and competitor activities. 8)Steering and conducting the sales meeting regularly 9)Conduct regular customer feedback. 10)Quality implementation and compliance of the same. FUNCTIONAL AREA freight forwarding recruitment companies in Noida, freight forwarding placements Uttar Pradesh, hr consultancy in Noida, best hr c...

Key Responsibilities: Invoice Management Prepare and issue accurate invoices for all clients as per the billing schedule. Ensure timely sharing of invoices with internal and external stakeholders. Maintain an updated invoice tracker for all centres and clients. Accounts Reconciliation Regularly reconcile client accounts with payments received and pending balances. Coordinate with internal teams and clients to resolve discrepancies in billing or collections. Prepare monthly reconciliation reports and ageing analysis. Credit Control & Collections Monitor outstanding payments and ensure timely collection as per credit terms. Follow up with clients for payments via calls, emails, and official co...

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Manage invoicing, collections, and AR reconciliations. Follow up with clients for payments, resolve billing queries, maintain records, prepare AR reports, support month-end. Requires AR experience, Excel skills, accuracy and communication skills.

We are hiring an Accounting Assistant to support our finance team with daily accounting and administrative tasks. The role involves maintaining accurate financial records, processing payments, and assisting in financial reporting. Key Responsibilities: Handle accounts payable and receivable activities. Prepare and process invoices, bills, and expense reports. Reconcile bank statements and company accounts regularly. Assist with month-end and year-end closing. Update and maintain financial records and ledgers. Support in preparing financial reports and summaries. Ensure accuracy and compliance with accounting standards. Perform general administrative duties like filing and data entry. Skills ...

As a Manager - Accounts & Finance, your main role will involve fund management for new projects. This includes managing funds and utilization based on the revenue generated, preparation of monthly budgets and utilization, as well as generating monthly reports for new projects. You will be responsible for preparing MIS by the 10th of every month, conducting cost control analysis, and making revenue projections. Measures will be taken under your supervision to control costs effectively. Your key responsibilities will also include managing receivables by ensuring that funds are received on time against the raised invoices. It will be your duty to make sure that timely invoices are sent to clien...

Understand product application, customer requirements and market forces. Marketing & selling products of the company and generating revenues. Ensuring exection and customer satisfaction for business generated. Responsibilities Understanding products of the company. Conversion of unknown territories & markets in to known customer leads Relationship building & retention plan for existing customers Quality & timely delivery of product to customer Lead, inquiry and order management Receivable management Customer satisfaction & complaint redressal Qualifications Graduate in Chemical related discipline (BE/BSc/Msc) with flair for sales Or Post graduate with Marketing as specialisation

Responsibilities: * Manage B2B collections through credit control processes * Oversee corporate collection activities * Ensure timely receipt of payments * Implement effective credit management strategies

Debt Collection, Credit Assessment Policy Implementation, Account Management , Relationship Management Negotiate payment plans and terms with customers debts Location : Ambattur , Chennai Contact : 7305057838.(WhatsApp) Required Candidate profile Bachelor's degree in Finance, Accounting, Experience: 2 to 3 yrs in a credit control or accounts receivable financial software and large ERP systems (e.g., SAP, Sage)MS Office

As a candidate, you will be responsible for understanding the product application, customer requirements, and market forces to effectively market and sell the company's products, thereby generating revenues and ensuring execution and customer satisfaction for the business generated. Your key responsibilities will include: - Understanding the products offered by the company. - Converting unknown territories and markets into known customer leads. - Developing and implementing a relationship building and retention plan for existing customers. - Ensuring quality and timely delivery of products to customers. - Managing leads, inquiries, and orders efficiently. - Handling receivables management. -...

Role Overview: We are seeking a proactive and detail-oriented Export Sales Executive to join our team. The ideal candidate will be responsible for managing client communications, coordinating with vendors and customers, and ensuring smooth handling of export-related inquiries and receivables. Key Responsibilities: Handle inbound and outbound calls related to export sales Send timely reminders ... Export Sales Ahmedabad - Apply JobItUs ATS Job Description: Role Overview: We are seeking a proactive and detail-oriented Export Sales Executive to join our team. The ideal candidate will be responsible for managing client communications, coordinating with vendors and customers, and ensuring smooth ...

Achieving Sales Targets Plan the sales activities to achieve the annual sales targets Sales Targets to be planned keeping Branch Revenue, Jobbing and Contract requirements in mind. Make sure there is a prompt response to enquiries and maximum enquiries are converted into orders Ensure identification of new prospects and maximum conversion of the prospects into customers Ensure the sales team conducts detailed inspection and prepares quotation as per the defined guidelines Review quotations regularly to ensure the Gross Margin is achieved as per the RPCI norms Analyse sales trends and forecast the required changes in the plan on a monthly/weekly basis Ensure New Sales Productivity target per ...

Your role and responsibilities As a Process Associate €“ Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addres...

Your role and responsibilities As a Process Associate €“ Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addres...

Your role and responsibilities As a Process Associate €“ Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addres...

Role & responsibilities Create and maintain PO invoices, verifying approvals and checking PO numbers prior to processing. Initiate online data capture for ERP systems and perform manual data entry for invoice data. Communicate with vendors and clients throughout the payment process, addressing payment queries for customer satisfaction. Develop and maintain credit history files, assessing the creditworthiness of accounts using external credit risk management tools. Regularly follow up with clients to ensure timely credit recovery and document daily collections activity . Research account disputes and billing discrepancies, perform account and payment reconciliations, and prepare MIS reports ....

Monitors all stages of delinquent accounts, implements collection procedures and accepts payments. Responds to inquiries from customers. Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports. Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent accounts. Reviews and makes recommendations regarding bad debt or write-offs. Acts as a team lead by monitoring calls, auditing accounts, and developing skills of lower level employees. Typing Speed Requirement 20WPM

Role & responsibilities : 1 Monitor daily accounting entries related to bank receipts, suspense account clearance, freight charges, Reverse Charge Mechanism (RCM), cash vouchers, and staff imprest accounts. 2 Ensure timely and accurate adjustment of bank receipts and proper reconciliation in the ERP system. 3 Review weekly debtors outstanding reports prepared by the team and if any query reconcile customer ledgers and resolve discrepancies to ensure accuracy and integrity of receivables data. 4 Prepare and submit weekly sales reports across all business verticals to management. 5 Verify GSTR-1 filings and ensure accurate and timely submission before the statutory due date and Post appropriat...

Managing the Accounts Receivables Invoicing and billing Payment processing Collections Account reconciliation Record keeping Reporting Problem resolution Managing & collecting money owed to the company Responsible for managing the accounts receivable Required Candidate profile At least 5 years of experience in imilar profile in a mid to large sized organization Strong financial acumen Excellent communication and interpersonal skills Managing customer accounts Reconciliation

Dear Candidates, Greetings from Omega Healthcare! We are looking for highly motivated Freshers and detail-oriented for the position of AR Associate to join our team. Designation: AR Associate (International Voice Process) Shift Timing: 7.30PM - 4.30AM US Timing (Night Shift) Qualification: Any Graduates Roles and Responsibility Manage accounts receivable processes with high accuracy and efficiency. Coordinate with the Medical billing team to ensure timely invoicing and payment collection. Develop and implement effective strategies to reduce outstanding accounts and improve cash flow. Collaborate with the customer service team to resolve customer inquiries and disputes. Analyze financial data...