585 Receivable Management Jobs - Page 24

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-4 years of experience in the BFSI industry, with expertise in managing receivables and handling cash operations. Roles and Responsibility Manage and oversee daily cash operations, including receiving payments and disbursing funds. Ensure accurate and timely recording of all transactions, maintaining high standards of accounting accuracy. Develop and implement effective strategies to minimize bad debts and improve collection efficiency. Collaborate with internal teams to resolve customer complaints and issues related to receivables. Anal...

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 2 to 7 years of experience in the BFSI industry, with expertise in managing receivables and handling cash operations. Roles and Responsibility Manage and oversee daily branch receivable activities, including invoicing and collections. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collaborate with the sales team to identify and address potential credit risks. Conduct regular audits to ensure compliance with regulatory requirements. Provide training and support to junior staff on receivable procedure...

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-4 years of experience in the BFSI industry. Roles and Responsibility Manage and oversee the daily operations of the branch's receivables, ensuring timely payments and minimizing bad debts. Develop and implement effective strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer complaints and disputes related to loan recoveries. Analyze financial data to identify trends and areas for improvement in the bank's receivables portfolio. Ensure compliance with regulatory requirem...

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-4 years of experience in the BFSI industry, with expertise in handling receivables and collections. Roles and Responsibility Manage and oversee the branch's receivable portfolio, ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collaborate with the collections team to resolve outstanding issues and reduce delinquencies. Analyze financial data to identify trends and areas for improvement in the bank's receivable operations. Provide excellent customer service, ...

We are looking for a highly skilled and experienced Branch Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1 to 6 years of experience in the BFSI industry, with expertise in managing receivables and handling customer queries. Roles and Responsibility Manage and oversee the daily operations of the branch's receivable functions. Develop and implement strategies to improve cash flow and reduce outstanding amounts. Build and maintain strong relationships with customers to resolve payment issues promptly. Collaborate with internal teams to identify and address potential risks and discrepancies. Analyze and report on receivable performance metrics t...

We're Hiring: Accounts Receivable (AR) Manager | Gurugram CTC: Up to 12 LPA Location: On-site | Gurugram, Haryana Experience: 10+ Years Industry: Retail / Distribution / Manufacturing Are you a seasoned professional in Accounts Receivable and Collections with deep experience across Retail, B2B, B2C, and Distribution channels ? We're looking for someone to lead the AR and collections function with strong control over credit risk, invoicing, ageing analysis, and DSO management . Key Responsibilities: Manage end-to-end receivables and collections across multiple sales channels Ensure timely invoicing, ledger maintenance, and payment follow-ups Monitor credit limits, overdue payments, and custom...

Job description MAN Industries (India) Limited a NSE/ BSE listed company, a prominent player in the league of World Class Manufacturers and Exporters of HSAW, LSAW, Line pipes and Coating systems besides ERW and SS Pipes. The Group Turnover is about Rs.3500 Cr., and the Group is well poised to multiply the same with the expansion of existing capacities and addition of new ERW Plant. The incumbent should have the experience with a listed entity having a turnover of Rs.1500 Cr.+ Role & responsibilities You will be leading a team of professionals, and will be responsible for: Accounts and Taxation of the company Financial Reporting including preparation of Balance Sheet /financial statement as ...

Key Responsibilities Oversee and manage all income and expense related accounting, MIS and analysis Manage vendor management and payments to vendors; vendor agreements and performance Prepare and review the monthly MIS to be presented to the management 24Q / 27Q TDS Monitoring Quarterly TDS Returns, 26AS Reconciliations Monitor Revenue, Bill booking and Receivable Management Monitor Vendor Payments and reconciliations Monitor Regular Bank Reconciliations Ensure compliance with GST, Companies Act 2013, Income Tax, Provident Fund (PF), Professional Tax (PT), Gratuity Act and other statutory requirements. Stay updated on changes in Indian accounting and tax regulations. Manage daily bookkeeping...

Key Responsibilities Oversee and manage all income and expense related accounting, MIS and analysis Manage vendor management and payments to vendors; vendor agreements and performance Prepare and review the monthly MIS to be presented to the management 24Q / 27Q TDS Monitoring Quarterly TDS Returns, 26AS Reconciliations Monitor Revenue, Bill booking and Receivable Management Monitor Vendor Payments and reconciliations Monitor Regular Bank Reconciliations Ensure compliance with GST, Companies Act 2013, Income Tax, Provident Fund (PF), Professional Tax (PT), Gratuity Act and other statutory requirements. Stay updated on changes in Indian accounting and tax regulations. Manage daily bookkeeping...

Preparation of Provision working, AR devaluation and schedules Process improvements, Automation & other initiatives (CIP etc.) Implements measures based on audit reports Monitors changes to CD (central directive) and does changes where necessary Controls and monitors quality performance with KPI (target KPI, service delivery, service specification) E2E processing of standard tasks (preparation / reconciliation / processing) Accounting for general ledger, sub ledger and customer ledger Collaboration with respective resident and user departments in case of service request clarifications Achievement of defined and committed KPI Qualifications Educational qualification: MCOM/CA Inter Experience ...