885 Receivable Management Jobs

Responsibilities: * Manage billing process from creation to payment collection * Collaborate with sales team on customer queries and issues * Ensure timely follow-ups on overdue accounts Health insurance Provident fund Food allowance

Key Roles & Responsibilities 1. Credit Policy & Risk Management Design, implement, and periodically review credit control policies, procedures, and customer credit limits aligned with business objectives and risk appetite. Assess customer creditworthiness using financial statements, credit reports, payment history, and market intelligence. Approve, revise, or withdraw credit limits based on risk evaluation and payment behavior. Identify high-risk accounts and recommend risk mitigation measures such as advance payments, bank guarantees, credit insurance, or revised terms. Ensure strict adherence to internal credit policies and escalate deviations to senior management. 2. Accounts Receivable M...

Role & responsibilities Manage end-to-end accounts receivable for a 50 Cr company Handle invoicing, collections, and customer ledger reconciliations Monitor aging reports and follow up on outstanding payments Coordinate with sales for timely collections Support month-end closing and audits Preferred candidate profile Experience in small/medium-sized organizations , good communication skills. We prefer candidates who can join Immediately (or) up to 15days .

Urgently required of Manager - Credit Control / Accounts Receivables in plastic industry Location Powai. About Company : Our client into world's largest manufacturer of moulded furniture and Asia's largest processor of plastic moulded products. Designation - Manager - Credit Control / Accounts Receivables Job Location Pawai Nature of Job : Permanent Experience: 10+ years in credit evaluation and control, with at least 35 years in a Managerial role Qualification – M.com and MBA Salary – Depend On current salary Reporting to : HOD (Functional) Working time and day – 1st Saturday Working and 2nd, 3rd, 4th off and time 9.30am to 6.30pm Software – SAP Key Responsibilities: 1. Team management & Go...

Billing Administration, Credit Control Management, Audit, Training, Customer Care, Maintaining Discipline and cordial relations among patients and billing staff and all other inter related departments. Required Candidate profile Ability to work in a fast-paced environment, coordination with other departments.

Unilever is looking for Assistant Finance Manager Quick Commerce to join our team Roles and Responsibility Manage financial planning, budgeting, and forecasting for quick commerce operations. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to optimize profitability and efficiency. Collaborate with cross-functional teams to drive business growth and expansion. Ensure compliance with financial regulations and standards. Provide financial guidance and support to senior management and other stakeholders. Job Requirements Strong knowledge of financial accounting, budgeting, and forecasting. Excellent analytical, probl...

RPG Group is looking for Manager RMCC Commercial . to join our team Roles and Responsibility Manage and oversee commercial operations to achieve business objectives. Develop and implement strategies to enhance customer satisfaction and loyalty. Collaborate with cross-functional teams to drive growth and revenue. Analyze market trends and competitor activity to identify opportunities. Build and maintain strong relationships with customers and stakeholders. Identify and mitigate risks to ensure compliance with regulatory requirements. Job Requirements Strong understanding of commercial operations and management principles. Excellent communication and interpersonal skills. Ability to analyze da...

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 ....

Responsibilities: * submit the sales invoices * Manage receivables * Collaborate with sales team on customer queries & credit control team * Ensure timely payments through follow-ups

Role & responsibilities Generate and issue customer invoices in a timely and accurate manner. Follow up on outstanding payments and manage overdue accounts. Reconcile customer accounts and resolve billing discrepancies. Analyze aging reports and implement strategies to reduce DSO. Coordinate with operations, sales, and customer service teams to ensure billing accuracy. Maintain up-to-date AR records in ERP/accounting systems. Support credit control activities, including reviewing payment terms and credit limits. Prepare regular AR reports for management review. Preferred candidate profile Strong knowledge of accounts receivable processes. Familiarity with logistics industry billing and docum...

EXL IS hiring for AR - Finance and accounting Please carry hardcopy of your Resume, AADHAR card, Photocopy of PAN Card and 2 recent passport Size photograph along with you. Entry would not be allowed into the premises without the above-mentioned documents. NOTE- Do not carry any electronic items like Laptop and Pen drive. Walk-in date and time- Dec 18, 11.00 AM - 2.00 PM Venue and location- EXL SERVICE, C-59, Centre for Talent, Ground floor, NSL TechZone, Sector 144, Noida. Nearest metro- Sector 143 ELIGIBILITY - Candidate should be a B.com and BBA graduate in Finance and accounting. - Minimum 1 year of mandatory AR - F&A experience required with Good Knowledge of Advance Excel. - Candidates...

We are looking for a highly skilled and experienced Area Sales Key Account Manager to join our team in Bangalore. The ideal candidate will have a strong background in sales and key account management, with excellent communication and interpersonal skills. Roles and Responsibility Develop and execute sales strategies to achieve business objectives and expand the customer base. Build and maintain strong relationships with key clients and stakeholders to drive sales growth. Identify new business opportunities and develop plans to pursue them. Collaborate with cross-functional teams to ensure alignment and maximize sales potential. Analyze market trends and competitor activity to stay ahead in t...

Job Description Job Purpose Intercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Team Lead in Hyderabad, India Atlanta, GA . Responsibilities Provides appropriate and timely resolution to customer and business escalations on AR matters unresolved by staff level resources. Investigate delinquent receivables accounts for assigned business units by communicating with customers via email and phone. Working with debtors to make payments, negotiate repayment plans, and encourage them to find alternative solutions to settle outstanding debt. Work closely with Operations and various outside providers to resolve billing issues timely. Develop and maintain good rapport with...

Roles and Responsibility Manage accounts receivable, including processing payments and resolving outstanding balances. Coordinate with the billing team to ensure accurate invoicing and minimize denials. Develop and implement effective strategies to improve cash flow and reduce bad debt. Collaborate with the customer service team to resolve customer complaints and concerns. Analyze data to identify trends and areas for improvement in the accounts receivable process. Ensure compliance with company policies and procedures related to accounts receivable management. Job Requirements Strong understanding of accounting principles and practices. Excellent communication and interpersonal skills. Abil...

Will play a critical role in managing project finance, cost control, inventory mgt, customer billing, receivables & financial reporting across projects. Costing & Budget Control. Procurement & Financial Controls. SAP & Systems Support. MIS reporting. Required Candidate profile CMA (ICWAI), 8-10 exp in construction industry finance, with a focus on cost sheets, budgeting, project-wise profitability & SAP-based financial systems. Good at MIS, P&L reporting & variance analysis

Will play a critical role in managing project finance, cost control, inventory mgt, customer billing, receivables & financial reporting across projects. Costing & Budget Control. Procurement & Financial Controls. SAP & Systems Support. MIS reporting. Required Candidate profile CMA (ICWAI), 8-10 exp in construction industry finance, with a focus on cost sheets, budgeting, project-wise profitability & SAP-based financial systems. Good at MIS, P&L reporting & variance analysis

Roles and Responsibilities Manage accounts finalisation, including bank reconciliations, GST returns, TDS filing, and other financial statements. Oversee cash flow management, budgeting & forecasting, expense control, multi-branch accounting, receivables management. Ensure timely audit coordination and compliance with regulatory requirements. Utilize advanced Excel formulas for data analysis and reporting. Coordinate vendor payments process efficiently. Desired Candidate Profile 5-10 years of experience in finance control or related field (FMCG industry preferred). B.Com degree from a recognized university; CA qualification an added advantage. Proficiency in Tally Prime software; strong know...

Financial Statement Preparation: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Accounts Payable and Receivable: Manage accounts payable and receivable, ensuring timely Required Candidate profile Bachelor's degree in Accounting or related field. Professional certification (CA, CMA, CPA, or ACCA) preferred. Proven experience in accounting, preferably in a corporate setting.

Job Title: Sr Executive/Executive - Reconciliation & Recovery Location: Indiranagar, Bangalore Experience: 1-3 Years Working Days: 6 Days Working (Field Work) Qualifications: Any Graduate Position Overview: HexaHealth is looking for a self-driven and competent Sr. Executive/Executive - Reconciliation & Recovery to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the accounts receivables, collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments. Key Responsibilities: Drive collection activities and achieve targe...

Position: ASM – Clinker & Exports Designation: Manager – Sr. Manager Function: Institutional Sales Place: Guwahati, Assam Credentials: B.Tech. / MBA – Marketing Reporting to: Zonal Head – Institutional Sales Responsibilities: To lead the business development across domestic & international markets like Nepal, Bangladesh, Bhutan, and Myanmar. To manage key buyer relationships, price negotiations, and dispatch coordination. Responsible to achieve the budgeted clinker sales volume as per the target assigned. Identify and develop institutional and bulk customers for clinker sales in domestic and export markets. Negotiation of price, contracts, and payment terms with clients in line with company ...

Key Roles & Responsibilities Develop and implement financial strategies aligned with hospital objectives. Drive cost optimization and ensure efficient utilization of financial resources. Prepare annual budgets and monthly forecasts; monitor departmental variances. Ensure timely and accurate preparation of financial statements (P&L, Balance Sheet, Cash Flow). Ensure compliance with statutory requirements including GST, TDS, Income Tax, PF, ESI, etc. Coordinate and support internal, statutory, and external audits. Oversee Revenue Cycle Management including billing, collections, insurance claims, and TPA settlements. Monitor cash flows and improve collections to strengthen working capital. Eval...

The Regional Commercial Manager will be responsible for managing credit operations, receivables, and risk management within the assigned region. This role requires close coordination with sales, logistics, banking partners, and finance teams to ensure healthy cash flow, minimal credit risk, and adherence to corporate credit policies. Key Responsibilities: Monitor and manage customer credit limits, ensuring compliance with company policies and coordinating with the sales team for appropriate dispatch approvals. Oversee receivables and risk management, including collections follow-up, overdue control, and periodic credit limit reviews for dealers and distributors, with a focus on maintaining z...

following up on outstanding payments from customers, ensuring timely collection of dues, maintaining accurate records, and coordinating with internal teams to resolve billing or payment issues. The role requires strong communication, cv -8810249239

Working Capital Efficiency • Drive end-to-end working capital management, with a focus on receivables, billing, advances, retentions, and claim recoveries. • Continuously monitor DSO, billing cycles, milestone achievements, and cash . Required Candidate profile CA with strong analytical and commercial acumen. • Prior experience in EPC/Infrastructure/Oil & Gas/Capital Goods is a strong advantage

1. Revenue & AR Controller, who can own revenue accounting, AR/collections, cash flow, and O2C transformation. 2. Act as commercial finance partner for key accounts. Required Candidate profile 1. Qualified CA/CMA with 3–10 years of relevant experience. 2. Candidates from Global consumer/Manufacturing experience preferred.