737 Receivable Management Jobs - Page 10

As a Sales Executive at our company, you will be responsible for developing and rolling out sales strategies in the allotted branch. Your primary goal will be to achieve monthly and quarterly sales targets. In case of non-achievement, you will need to analyze the sales figures and implement corrective actions promptly. Additionally, you will be managing receivables and fostering strong relationships with clients. To excel in this role, you should have a minimum of 3 to 5 years of experience in the sales field, with a focus on retail sales. A Bachelor's degree is preferred for this position. This is a full-time job with day shift schedules. As part of our benefits package, we offer health ins...

Job Title: Credit Control Experience: 5-10 Years Location: Mumbai Summary: Responsible for managing credit, collections, and recoveries to ensure timely receivables, minimize credit risk, and optimize working capital. Acts as a bridge between Finance and Sales, ensuring smooth customer account management and dispute resolution. Responsibilities: Credit & Recovery: Set credit policies, approve limits, track overdue accounts, drive recoveries, reduce DSO. Collaboration: Work with Sales & Key Account teams, maintain customer relationships, support negotiations. Accounts Receivable: Oversee invoicing, receipt allocation, reconciliations, and documentation. Analytics & Reporting: MIS on receivabl...

1. Head all activities of commercial & administration functions in plant. 2. Monitoring and controlling commercial function - (Billing, receivable management, credit control/credit management) 3. Monitoring all the functions of taxation, compliance and co-ordination with govt. agencies 4. Ability to negotiate rates with local vendors, contractors & logistics provider 5. Experience in logistics management, dispatch, warehousing, storage, inventory control etc. 6. Provide routine MIS - management information on sales & inventory performance, ensure integrity and accuracy of the information. 7. Develop and maintain accurate written procedures (SOP) for all processes and functions 8. Handling of...

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 addressing quires and taking follow-up...

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 addressing quires and taking follow-up...

Assistant Manager - Accounts Receivables Min 5+ yrs of experience required in Accounts Receivables preferably in PTL Operations Location: Palakkad / Bangalore / Mumbai / Delhi Contact Amritha hr@stics.co 9072644125

As the Manager of Accounts & Finance based in Gurgaon, you will play a crucial role in fund management for new projects. This includes managing funds and their utilization based on the revenue generated, as well as the preparation of monthly budgets and utilization reports for new projects. You will be responsible for preparing MIS by every 10th of the month, conducting cost control analysis, and making revenue projections. Additionally, you will implement measures to control costs effectively. Your responsibilities will also entail managing receivables by ensuring timely receipt of funds against raised invoices and overseeing the proper reconciliation of revenue. In the domain of banking & ...

Major Roll Preparing monthly Rent, CAM & Utility Invoices. Preparing Revenue share Invoices as per the Agreement, and Self-Certified Net Sales provided by Team and Annual reconciliation with CA certified statement. Marketing Invoice preparation as per term sheet and cross check with receipts. Accounting receipts as per payment advice received from customer & follow up for payment advice if not received. Preparation of ageing report and follow-up for the outstanding amount. Customer TDS reconciliation and passing necessary entry. Checking and approving monthly Utility workings of Tennant Usage, and Invoicing as per consumption. Billing vs collection component, and monthly Report. Look over VR...

Responsibilities: * Develop business strategies, manage receivables & lead institutional sales. * Drive B2B marketing efforts, oversee FMCG distribution channels & sales. * Building distribution channel and boosting secondary sales Sales incentives

Aquachem Industries Private Limited is looking for Assistant Manager (Credit Control) to join our dynamic team and embark on a rewarding career journey Manage and oversee credit control activities. Monitor and analyze credit control performance metrics. Collaborate with internal teams to resolve credit issues. Develop and implement credit control strategies and policies. Maintain documentation and records of credit control activities.

Job Description Client Relationship Manager (Real Estate/Builder Firm)** Position Overview We are seeking a proactive and customer-focused **Client Relationship Manager** to join our team. The ideal candidate will be responsible for managing client relationships, ensuring customer satisfaction, and acting as the key liaison between clients and the company. This role requires strong communication skills, problem-solving abilities, and in-depth knowledge of the real estate industry. Key Responsibilities * Build and maintain strong, long-term relationships with clients and channel partners. * Act as the single point of contact for clients, addressing inquiries, concerns, and requirements prompt...

We are looking for an experienced and enterprising individual with the zeal and passion to lead create ideas and conceptualize visuals at / SAADAA. WHAT WILL YOU BE RESPONSIBLE FOR Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, collections, and credit management. Reconciliation: Perform regular reconciliations of customer accounts and resolve discrepancies. Reporting & Analysis: Prepare monthly and quarterly AR reports, analyze accounts receivable aging, and forecast receivables. Compliance: Ensure compliance with all accounting policies, standards, and relevant regulatory requirements. Process Improvement: Identify and implement proce...

We are currently in need of a competent individual who can fulfill the role of managing receivables and payables, with expertise in GST knowledge and strong technical skills, particularly in Excel. Additionally, proficiency in English and local languge communication is essential for effective collaboration within our team. The responsibilities of this position include: 1. Managing receivables and payables efficiently to ensure timely payments and collections. 2. Demonstrating a deep understanding of GST regulations and ensuring compliance within financial operations. 3. Utilizing advanced Excel skills for data analysis, reporting, and financial modeling. 4. Communicating effectively in both ...

-Maintain precise records of all incoming payments. -Prepare and send invoices to clients -Contact clients as needed to ensure payment of outstanding invoices. -Reconcile any irregularities in receipts and ledger statement of customers.

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 addressing quires and taking follow-up...

Manage AR, Credit Approvals & Circulate the Debtors report daily. Manage Bank Reconciliation/ Payment Posting/ Ledger Reconciliations. Daily tracking of invoice submission, payment collections Coordination with the collection agency Required Candidate profile Review of Account Receivable/ Debt Resolution / Dispute Management / Query Resolution Coordination with Sales, Service, and finance team for customer query resolution. Minimize Bad debts.

Radici Plastics INDIA PVT LTD is the Indian company of the High Performance Polymers Business Unit of RadiciGroup, one of the world's leading producers of a wide range of chemical intermediates, polyamide polymers, engineering plastics, synthetic fibers, with approximately 3,000 employees, and a network of production and sales sites located throughout Europe, North America, South America, and Asia. The goal of the Key Account Manager is pivotal in leading & ensuring continuous sales growth in the domestic market in the northern region by getting the sales strategy implemented, thereby establishing Radici brand as one of the most preferred suppliers in the domestic market. This position also ...

Job Title: Credit Controller Executive Location: Kolkata Experience: 0-3 years Compensation: 2.16 - 3.5 LPA About the Role We are seeking a motivated and detail-oriented Credit Controller to join our team in Kolkata. The role involves managing outstanding payments from our existing clients and ensuring timely follow-up for collections. The selected candidate will work closely with the accounts team to prepare and deliver regular outstanding reports (monthly or quarterly, as required). Key Responsibilities Manage and follow up on outstanding payments from clients. Coordinate with the accounts team for reporting and analysis of receivables. Prepare and deliver monthly/quarterly outstanding rep...

Role & responsibilities Deliver on significant portfolio indicators and maximize resolution/ roll backs/ normalization / recoveries and influence reduction in bucket inventory by enhancing performance. Be the executor of collection strategies implemented by the ACLM/RCLM/Centre Head. To ensure that all laid down processes are adhered to without any deviations. Have checks and balances to ensure smooth process adherence. Liaison with other functions and departments viz. sales , credit, operations , RIC, Legal Preferred candidate profile Sufficient handson work experience of min. 4 years and above in financial industry Should have managed a team of agencies staff/outsourced staff demonstrating...

Responsibilities: * Prepare financial reports using QuickBooks software * Manage accounts payable & receivable processes * Ensure compliance with US accounting standards * Process payments accurately and timely Commission Process and Management

Payment follow up with dealer/customer. Chandigarh and Baddi service station. Receivable management. Deposit of Cheques and Making BRs of Cheques / RTGS.( Cheque management ) Dealer invoice management Reconciliation of dealer accounts Debit note preparation GSTR1 & GSTR 3B returns coordination with HO. Checking of Purchase and compiling the Purchase details with SAP. Supply Invoices checking with system. Branch Admit activity- Expense checking, vendor management and payment, day to day activity. Other misc activity

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 tomanage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles? Proficient in addressing quires and taking fo...

Role Overview As a Finance Executive in the facilities management sector, you ensure all service billing, contract billing, and accounts receivable operations are handled accurately and timely. Your role supports efficient cash flow, enhances client and vendor relations, and aligns with industry-specific processes such as maintenance contracts, recurring service billing, and site-based invoicing. 1. Client Billing & Invoicing Generate timely and accurate invoices for facilities servicese.g. security, based on service contracts or project scope. Manage recurring billing cycles for regular clients and process one-time or ad-hoc service charges. Validate billing details using client contracts, ...

Role & responsibilities Key Accountabilities The Professional, Application Development job maintains, integrates and implements SAP S4 Hana FSCM application within the organization. With limited supervision, this job performs configuration of Credit/Collections/Dispute management functionalities, moderately complex software application testing, quality assurance, configuration, installation and support to ensure smooth, stable and timely implementation of new software and updates to installed applications. Key Accountabilities Configuration of SAP FSCM-Credit/Collection/Dispute management to meet client-specific requirements. Collaborate with clients to gather business requirements and trans...

JD : Accounts Receivable Management,Investigate and resolve discrepancies in accounts, including unapplied payments, short payments, and disputes.Maintain accurate records of all communications and transactions pertaining to receivables.Ledger Reco