737 Receivable Management Jobs - Page 2

About The Role Skill required: Finance Transition Services - Financial Analysis Designation: Finance Transition Svcs Senior Analyst Qualifications: Master of Business Administration Years of Experience: 5 to 8 years What would you do? Support the financial management function and business advisory services. Provide financial support services through contract / acquisition integration completion. Services may include regulatory and organization principles compliance, internal controls, budgeting/forecasting, contract profit and loss management and advisory to our FTS leadership. Deliver services around the globe through a network of financial professionals via help-desk support, shared servic...

Job Title: Head Accounts - Transportation Location: Navi Mumbai - Maharashtra Department: Accounts - Transportation Reports To: CFO and Transportation Director Job Summary: To lead the Accounts and Finance function of business vertical Transportation - managing day to day accounting of the business vertical, supervising the related accounts team, Preparing the MIS data and analysing the data, handling other core functions, receivable management and vendor management Key Responsibilities: - Ensuring timely and correct invoicing to the customers - Timely recovery of the outstanding i.e within the credit period and monitoring of regular receivable report and highlight the management the long du...

Role & responsibilities: Ensure timely and accurate accounting of daily revenue and receipts. Review daily collection reconciliations and resolve discrepancies. Oversee branch-wise petty cash management and enforce policy compliance. Coordinate with branches to resolve operational issues in revenue, collections, and petty cash. Prepare monthly MIS reports on revenue, collections, and receivables. Monitor receivable ageing and follow up on outstanding dues & TDS receivables. Support month-end closing by preparing reconciliations, schedules, and reports. Coordinate with statutory and internal auditors during audits.

We are looking for a skilled Accounts Receivable professional with 2-5 years of experience to join our team at St. Regis, one of the leading hotels and restaurants in the industry. Roles and Responsibility Manage and maintain accurate records of accounts receivable, including invoices, payments, and outstanding balances. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the finance team to ensure compliance with accounting standards and regulatory requirements. Analyze financial data to identify trends and areas for improvement in accounts receivable management. Provide excellent customer service to clients and resolve any issues or discre...

Senior Collection Executive - JD: Experience: Min 2 -3 Year Exp Education: Any Graduate Key Responsibilities of Payment Collection 1. Payment Collection: Contact to Customers (via phone, email, or in-person visits) to remind them of outstanding payments. Collect payments on behalf of the company using approved methods (cash, cheques, bank transfers, digital platforms, etc.) Follow up with defaulters or delinquent accounts to recover overdue amounts. Regular Reconciliation work with customer Ledgers. Regular Site visit for defaulters or delinquent accounts to recover overdue amounts. Track the project status and collect the balance retention payment within the stipulated timeline. 2. Document...

URGENTLY HIRING Job Title: National Head - Billing & Collection Location: Sector - 132, Noida Job Description: The National Head - Billing & Collection at our Company will play a critical role in managing financial transactions and ensuring timely and accurate billing processes. This position requires strong organizational, leadership, and communication skills to effectively coordinate with clients, internal teams, and stakeholders. Key Responsibilities: 1. *Billing Management:* - Oversee the end-to-end billing process, ensuring accuracy, completeness, and timeliness of client invoices. - Review project contracts and agreements to ensure billing aligns with agreed terms and conditions. - Col...

Monitor and manage the company’s receivables: ensure timely collection of invoices, track ageing of debtors, follow up with customer Perform credit checks on new customers: review credit applications, assess credit risk, set credit limits

We are hiring a Regional Accounts Executive (Male) with strong experience in branch accounting operations . The ideal candidate should be well-versed in day-to-day accounting, statutory compliance, vendor management, and monthly reconciliation activities. Key Responsibilities: Handle branch-level accounting operations Manage invoicing, billing, and credit sales accounting Maintain Accounts Receivable (AR) and Accounts Payable (AP) ledgers Coordinate with vendors, customers, and internal departments for account-related matters Ensure GST and TDS compliance and timely filing of returns Manage inventory and warehouse accounting processes Assist in monthly closing, reconciliation, and reporting

As a Key Account Manager at Radici Plastics India Pvt. Ltd., your role is crucial in driving continuous sales growth in the domestic market, particularly in the northern region. Your main responsibility is to implement sales strategies effectively to establish the Radici brand as a preferred supplier in the market. This involves obtaining approvals from core segments such as Auto, E&E OEMs, and leading channel management processes. **Key Responsibilities:** - Monitor and implement customer-centric strategies to achieve budgeted sales. - Conduct market penetration and development, introduce new products for various applications at competitive prices, and maintain strong relationships with OEM...

Role & responsibilities Commercial Finance Analyst Sales Commercial Budgeting and Financial Control Reviews Budget Vs. Actual utilization of all S&D cost and share strong cause of change, to ensure all operations are within the budgetary guidelines Validates trade schemes to ensure zero error maintenance and avoid financial losses from the trade schemes designed. Developing and monitoring sales budget and monthly forecast to review all spends as per budgetary guidelines and driving sales commercial activities and action plan. Incentives and Claim settlement. Timely checking and processing of all Distributor for respective location. Timely checking calculation and processing of all Trade ince...

Role & responsibilities Prepare and analyze monthly credit control reports and target reports to track payment progress and identify issues. Evaluate new credit requests, conduct client credit checks, and set up credit terms for new clients. Liaise with customers and sales teams to resolve overdue invoices and negotiate payment plans. Manage and collect debts, ensuring that all payments are processed in a timely manner. Preferred candidate profile Perks and benefits

Role & responsibilities Prepare and analyze monthly credit control reports and target reports to track payment progress and identify issues. Evaluate new credit requests, conduct client credit checks, and set up credit terms for new clients. Liaise with customers and sales teams to resolve overdue invoices and negotiate payment plans. Manage and collect debts, ensuring that all payments are processed in a timely manner. Preferred candidate profile Perks and benefits

Role & responsibilities Prepare and analyze monthly credit control reports and target reports to track payment progress and identify issues. Evaluate new credit requests, conduct client credit checks, and set up credit terms for new clients. Liaise with customers and sales teams to resolve overdue invoices and negotiate payment plans. Manage and collect debts, ensuring that all payments are processed in a timely manner. Preferred candidate profile Perks and benefits

Role Summary: Responsible for processing collection receipts credit notes and follow up of collection. Roles and Responsibility: Timely and accurate processing of collection receipt accounting. Timely and accurate processing of claims to distributors and issuance of credit notes. Follow up with Sales and Business Finance team on collection. Follow up with customer for timely collection of dues. Communicate and timely resolve issue raised by customer relating to accounts receivable, collection or discounts. Support audit in preparation of necessary schedules. Preparation of adhoc MIS reports on accounts receivebale, collection or discounts on need basis. Role Specific Competencies: 4-8 years ...

We are looking for a highly skilled and experienced Collections Representative to join our team in the healthcare industry. The ideal candidate will have a strong background in collections and customer service, with excellent communication skills. Roles and Responsibility Manage and resolve outstanding accounts receivable issues. Develop and implement effective collection strategies to minimize bad debt. Collaborate with internal teams to ensure seamless coordination of patient care services. Provide exceptional customer service to patients and their families. Analyze data to identify trends and areas for improvement in the collections process. Maintain accurate records of all interactions w...

Manage payables & receivables Record invoices, bills & journal entries Maintain accurate accounting & reconciliations Handle GST, TDS & audit support Assist in monthly closing & filings Coordinate logistics & vendors Manage budgeting & office admin

accounts receivable profile

FCm Travel Solutions India Pvt. Ltd. is looking for Manager - Credit Control to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Management:...

Accounting to book Accruals (Journal entries for premiums, commission, reserves etc)Monthly & Quarterly reconciliation of GL and SL balances and research for variances, as neededAccounting skills to understand the accounting treatment for corrections/errors/reclass etc ;Receivables Management - Preparation of invoices/billing statements, Tracking of outstanding receivables and Transfer of non-recoverable amount (>90 days) to non-admitted account. Preparing wires/settlements.Research and resolve queries pertaining to any adhoc tasks/audits/reports etcCoordinate with multiple stakeholders like Brokers, TPAs, Underwriters, Claims, Actuaries, Treasury etc on a regular ;Assist project team in the...

Accounting to book Accruals (Journal entries for premiums, commission, reserves etc) Monthly & Quarterly reconciliation of GL and SL balances and research for variances, as needed Strong accounting skills to understand the accounting treatment for corrections/errors/reclass etc Receivables Management - Preparation of invoices/billing statements to reinsurers, Tracking of outstanding receivables and Transfer of non-recoverable amount (>90 days) to non-admitted account Preparing wires/settlements Research and resolve queries pertaining to any adhoc tasks/audits/reports etc Coordinate with multiple stakeholders like Reinsurers, TPAs, Underwriters, Claims, Actuaries, Treasury etc on a regular ba...

At Banking Alliance team , you will be a hands-on leader responsible for managing and overseeing banking partnership and relationship. You will lead efforts in ensuring the incremental business from Bank as merchant and partner. Additionally, you'll drive process improvements, providing strategic input, and ensuring all processes align with regulatory standards. This role requires a keen understanding of Banking solutions, Payments Products and offers an opportunity to contribute to PayUs strategic financial initiatives. A successful candidate will work closely with, and provide support to all the respective stakeholders , the business and wider finance teams (Example; Controllership and Tre...

We are hiring a manager – Accounts Receivable to lead the AR function for domestic and export receivables, ensure timely collections, accurate accounting, reconciliations and compliance, working in a SAP HANA environment. Required Candidate profile Own end-to-end AR operations (domestic & export customers) Review customer billing, credit notes, deductions, and debit claims. Monitor ageing, drive collection follow-ups and dispute resolution.

Bcom/MCOM/ICWA /CA inter /CS candidates 4-20 years of experience Experience in manufacturing industry preferred Accounting job description are responsible for preparing and analysing financial statements, including income statements, balance sheet

We are seeking an experienced AR Manager to lead international accounts receivable operations. The ideal candidate will have a strong background in global accounting practices, proven team management skills, and hands-on expertise in SAP. Key Responsibilities: Oversee international AR processes including invoicing and reconciliations Lead and mentor a team of AR professionals across regions Ensure compliance with global accounting standards and company policies Collaborate with cross-functional teams to resolve billing and payment issues Utilize SAP for reporting, analysis, and process optimization Requirements: Bachelors degree in Accounting, Finance, or related field 7+ years of AR experie...

Looking to onboard a skilled Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., located in the Healthcare industry. Roles and Responsibility Manage and oversee accounts receivable processes for timely and accurate payments. Develop and implement strategies to improve cash flow and reduce outstanding balances. Collaborate with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Implement and maintain effective relationships with clients and vendors to ensure smooth operations. Ensure compliance with company polici...