585 Receivable Management Jobs - Page 2

Overview We are seeking a dedicated and experienced Healthcare RCM Supervisor, Accounts Receivable, to oversee our accounts receivable department. The ideal candidate will possess strong leadership skills, a comprehensive understanding of healthcare revenue cycle management, and a proven track record of optimizing accounts receivable processes. The Supervisor will be responsible for managing a team of AR specialists, ensuring timely and accurate billing, claims processing, payment posting, and denial management. Responsibilities Lead and manage a team of accounts receivable specialists, providing guidance, support, and coaching to ensure high performance and productivity. Develop and impleme...

Looking for candidates from capital equipments, heavy industrial goods and industrial sealing solutions Desired candidate should have 2-5yrs experience in technical sales, channel management, sales to large key accounts/ end customers and business development. Age: 23-26yrs Job Responsibilities: 1.Direct sales responsibilities for existing business through key customers/ channel management/ new business development. 2.Market mapping and market intelligence collation for relevant products range in West India. Channel expansion for greater market reach. Product positioning in market and value selling. 3.Effective complaint handling and closure. 4.Receivables management. 5.Reporting sales forec...

Global Transaction Services Group is the Product Product Sales function that provides product expertise to the various segments of Kotak Bank, spanning Consumer Bank, Commercial Bank and Wholesale Banking divisions. Products range from to cash management (payment collections solutions, escrow services dividend business) to trade finance (import services, export services, funded non-funded products, forex remittances and structured trade transactions). Product Management for Physical and Digital Collection products ; managing PL, maintaining product roadmap, driving sales, creating go-to-market strategies, product marketing, fintech tie ups and managing risks Competition benchmarking, scoutin...

Data entry for sale, purchase, expense, et.TDS Knowledge-Return filing.GST Knowledge- Return filing.Data entry for payments Required Candidate profile Knowledge of fixed assets register. Knowledge of depreciation schedule Costing of Imported material Balance sheet finalization.

Evaluate creditworthiness of new and existing customers. Monitor outstanding receivables and aging reports. Coordinate with collections teams to ensure timely payment. Identify and resolve overdue accounts and disputes. Collaborate with sales,finance Annual bonus Provident fund Health insurance Travel allowance Accidental insurance

Role & responsibilities Manage the Accounts Receivable process, ensuring accurate tracking of invoices and timely follow-up on outstanding payments. Handle payment collection activities by regularly following up with clients through calls and emails. Draft and send professional communication to clients regarding dues, ensuring smooth and prompt collections via calls and emails. Record transactions, update client accounts, and generate reports using SAP . Prepare and maintain receivables and payment collection reports using Microsoft Excel (pivot tables, formulas, VLOOKUP, HLOOKUP etc.). Coordinate with internal teams to resolve discrepancies or disputes related to invoices or payments. Inter...

You will be responsible for managing sales through various channels and identifying opportunities for revenue generation. Your key responsibilities will include: - Expanding the dealer, distributor, and retail network in the assigned territory. - Building and maintaining relationships with customers at all levels to ensure customer retention and increase service revenues. - Utilizing your extensive market knowledge of the assigned region to drive sales. - Managing receivables by collecting outstanding amounts. For this role, you should meet the following qualifications: - Age limit: Maximum 28 years. - Education: MBA (Regular). - Experience: 2-5 years in a relevant field. - Industry experien...

Role & responsibilities: Collection of payments within 100 Days from the day of delivery of the invoice. Regular follow up and collect the payment which is more than 100 days. Achieve monthly ageing & collection targets. Invoice delivery should be done on time. Investigate historical data for debts and bills Ensure receipts are issued even if there are part payments made. Updating DCR (Daily Collection Report) and share the same to manager. Male Candidates only Preferred candidate profile: 1-2 years of experience is required. Experience in Collection of payments will be given preference Any degree / Diploma is preferred. Hardworking & Sincere. Should be willing to travel on daily basis.

1. Check / Export control of credit (mandatory) 2. Validate discounts. 3. Sales order release as per credit policy.

Roles and Responsibilities Manage accounts receivable, bills receivable, credit control, debtors management, payment follow-up, and receivable management. Ensure timely collection of payments from customers through effective communication and negotiation skills. Maintain accurate records of customer interactions, transactions, and payments received. Identify and resolve any discrepancies or issues related to outstanding balances or missing payments. Collaborate with internal teams to ensure seamless integration of accounts receivable processes.

Hiring "CREDIT CONTROLLER for a Leading Logistics Company based in Chennai. Greetings from Razor Sharp HR and Consulting. One of our Clients, a Leading Logistics Company in India is hiring for CREDIT CONTROLLER” . Looking for Candidates with 10 plus years of experience in Credit Control, with last 5 years in a Senior Credit Control role with any logistics or freight forwarding Companies. Candidates should have strong understanding of DSO metrics, credit risk analysis, and financial controls, Proficient in using ERP systems, Sound knowledge of logistics business cycles, billing models, and client behavior in CHA/Freight/ICD/Warehouse domains. Candidates from following industries are preferred...

Data entry for sale, purchase, expense, et.TDS Knowledge-Return filing.GST Knowledge- Return filing.Data entry for payments Required Candidate profile Knowledge of fixed assets register. Knowledge of depreciation schedule Costing of Imported material Balance sheet finalization.

Job Description Position: Manager - Credit Control Business: Property and Asset management, Mumbai Job Overview You will be the face of JLL at the clients site and will be responsible for interacting and addressing the needs of guests / tenants by maintaining strong public relations, taking feedback / suggestions. You will also be responsible for: Understand business and ensures there is integration between business and technology. Work closely with the operations and technical teams and is a major contributor to the requirements specification deliverable Provides analytic support by coordinating data extraction from various databases and data interpretation. Create report templates and data...

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...

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements Fostering a collaborative environment across commercial functions, account leadership,...

Global Transaction Services Group is the Product Product Sales function that provides product expertise to the various segments of Kotak Bank, spanning Consumer Bank, Commercial Bank and Wholesale Banking divisions. Products range from to cash management (payment collections solutions, escrow services dividend business) to trade finance (import services, export services, funded non-funded products, forex remittances and structured trade transactions). Product Management for Physical and Digital Collection products ; managing PL, maintaining product roadmap, driving sales, creating go-to-market strategies, product marketing, fintech tie ups and managing risks Competition benchmarking, scoutin...

B.Com / M.Com / MBA (Finance) or equivalent Key Responsibilities: Handle day-to-day accounting entries in Tally/ERP. Assist in accounts payable & receivable management. Support monthly closing, reconciliations, and financial records. Maintain accurate ledgers, vouchers, and invoices. Coordinate with banks, vendors, and internal teams for payment/collection. Assist in statutory compliance (GST, TDS, PF, etc.).

B.Com / M.Com / MBA (Finance) or equivalent Key Responsibilities: Handle day-to-day accounting entries in Tally/ERP. Assist in accounts payable & receivable management. Support monthly closing, reconciliations, and financial records. Maintain accurate ledgers, vouchers, and invoices. Coordinate with banks, vendors, and internal teams for payment/collection. Assist in statutory compliance (GST, TDS, PF, etc.).

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...

Position Title: Finance executive Type: External / Third party payroll Department: Accounting- Accounts receivable Location: Gurugram About Hilti India (https://www.hilti.in/): Hilti India is a marketing organization of the Hilti Group, a Swiss multinational that develops, manufactures, and markets products for the construction, building maintenance, and energy & industries, mainly to the professional end-user. It manufactures and markets an array of fastening & anchoring systems, power tools, and firestop installation systems. With some 32,000 people in more than 120 countries, were a great place for you to show us your worth as you learn, grow and carve-out your career. Key Responsibilitie...

Evaluating Creditworthiness : Assessing the credit ratings of potential customers. Setting Credit Terms : Establishing the terms of credit for clients. Managing Accounts : Ensuring timely debt payment and handling payment disputes. Client Communication : Maintaining contact with clients to ensure invoices are clear for payment. Tracking Overdue Accounts : Monitoring and managing overdue accounts, escalating as necessary. Recovery Procedures : Implementing recovery procedures for debts. Financial Reporting : Generating financial statements and reports detailing accounts receivable status. Processing Payments : Handling payments and refunds. Policy Enforcement : Ensuring credit and collection ...

Global Transaction Services Group is the Product Product Sales function that provides product expertise to the various segments of Kotak Bank, spanning Consumer Bank, Commercial Bank and Wholesale Banking divisions. Products range from to cash management (payment collections solutions, escrow services dividend business) to trade finance (import services, export services, funded non-funded products, forex remittances and structured trade transactions). Product Management for Physical and Digital Collection products ; managing PL, maintaining product roadmap, driving sales, creating go-to-market strategies, product marketing, fintech tie ups and managing risks Competition benchmarking, scoutin...

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...

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership...