585 Receivable Management Jobs - Page 3

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...

We are looking for a Commercial Manager for a reputed MNC to oversee end-to-end commercial operations and drive financial efficiency. Key Responsibilities: Hands on experience billing, invoicing, GST, LC, BGs, and collection plans . Enhance collection efficiency and minimize outstanding dues. Assess creditworthiness, review commercial terms , and resolve disputes. Collaborate with sales & finance teams to ensure policy compliance. Leverage ERP/CRM systems for streamlined operations. Preferable Candidate Profile: Any Commerce graduate with 9 + years of experience in commercial management, preferably in the Capital Equipment industry . Strong knowledge of commercial operations & credit risk . ...

KEY RESPONSIBILITIES: • Support complicated invoice generation by analysing the large underlying data • Set up one time query/ framework for auto revenue computation using agreed SOPs with the Customer • Assist in validation of customer claim by designing various data scenarios • Make revenue leak proof by building Data analytics scenarios to be tested at defined frequency Functional Skills - 1. Proficient in Microsoft Excel and SQL. Knowledge of Python will be a plus 2. Good Acumen in Analytic and Logical skills Experience - 1. Experience in handling big data 2. Extensive experience in a fast-paced environment having handled scale & complexity would be ideal to succeed in this role 3. Basic...

We are Looking for Commercial Executive for a Reputed MNC Key Responsibilities: Should have experience in manage billing, invoicing, GST, LC, BGs, and collection plans . Improve collection efficiency and reduce outstanding dues. Assess creditworthiness, commercial terms , and resolve disputes. Collaborate with sales/finance teams and ensure compliance with policies. ERP/CRM system experience preferred. Preferable Candidate Profile: Any Commerce graduate with 5+ years of experience in Commercial Side, Preferably from Capital Equipment Industry. Excellent communication, leadership, and problem-solving abilities. Regards, Vasanth Kumar vasanthkumar.m@haarvard.com 90477 44528

We are looking for a highly motivated and detail-oriented AR Associate to join our team in Bangalore. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage accounts receivable, including processing payments and resolving billing issues. Coordinate with the sales team to ensure accurate invoicing and timely payment from customers. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with the customer service team to resolve customer complaints and concerns related to accounts receivable. Analyze financial data to identify trends and areas for improvement in accounts receivable management. Ensure complia...

Looking for a motivated and detail-oriented AR Associate to join our team in Bangalore. The ideal candidate should have 0-1 years of experience. 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 debts. Collaborate with the customer service team to resolve customer complaints and concerns. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Ensure compliance with company policies and procedures related to accounts...

Role & responsibilities Receivables accounting and Control Release of sales order after verification with Customer PO/PI , overdues , existing exposure Tracking / monitoring and follow up for overdue with Sales team Customer Balance confirmation for audit purpose Tracking of Bank accounts for customer collections Reconciliation of sales register with Books of accounts Accounting of TDS receivable and verification from 26 AS Verification of Customer L/C Review of Documents to be enclosed for L/c Negotiation Generation of Credit Notes/Debit Notes and Material return accounting Generation of MIS on Receivables/LC outstanding Customer Masters/ KYC checking Monitoring and control of Payments from...

We are looking for a highly skilled and experienced Senior Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., located in Bangalore II. The ideal candidate will have 1-5 years of experience in the field. Roles and Responsibility Manage and oversee accounts receivable processes to ensure timely payments and minimize bad debts. Develop and implement effective 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. Provide exceptional customer ser...

Should have min 3 years of experience in accounts receivables from Real Estate Industry. Interested can contact suvarna@brainsnskills.com or 9071061114

Amex GBT is a place where colleagues find inspiration in travel as a force for good and through their work can make an impact on our industry. We re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. A support role within our Meeting & Events teams, handling the post event billing reconciliation, vendor coordination and data administration tasks for specified global markets or customer accounts. The person will support the Meeting Planners with data administration tasks in internal and customer applications. Key responsibilities include collecting, validating, updating data across applications, and delivering the end-to-en...

Responsible for end-to-end Accounts Receivable including collections, credit control, dealer working capital, audits, bad debt recovery, funding programs, and compliance with SAP/MS Office.

Manage day-to-day accounting operations like accounts payable, receivable, & general ledger. Prepare financial statements, MIS reports, and monthly reconciliations. Ensure compliance with statutory requirements (GST, TDS, Income Tax, PF, ESI, etc.).

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.

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...

You will be working as an Area Sales Manager, responsible for developing sales, achieving monthly targets, and defining forecasts in alignment with the organization's strategy. Your key responsibilities will include: Identifying new customers in the assigned territory. Meeting with existing customers to understand their current and future requirements. Working closely with dealers in the assigned territory to achieve desired results and sales objectives. Identifying, selecting, and developing new channels of distribution based on market potential. Developing relationships and networking with OEMs, EPC contractors, and consultants. Collecting and reporting market intelligence, information, or...

This is 1 year contractual role (third party payroll job) which is renewable basis performance. Role & responsibilities An analyst with 1-2 years of prior experience supporting the commercial team with operational activities. The resource should be able to manage many tasks with minimal supervision and deliver the same independently and accurately. Some of the activities are as follows: DSO Support Preparation of MIS, DSO reporting, maintain client account statements. Post cash entries in system, generate reports related to entries and ensure balances are up to date. Record TDS in system and help in reconciling the same with clients and internal team. Supporting team on Audit & Tax related q...

Key Responsibilities: Perform daily bookkeeping, including data entry, bank reconciliations, and expense tracking. Process invoices, receipts, and payments accurately and on time. Manage Accounts Receivable issue invoices, follow up on outstanding payments, and maintain debtor records. Prepare BAS/GST reconciliations and assist with payroll processing. Support monthly and year-end reporting requirements. Collaborate with accountants and stakeholders to ensure compliance with ATO requirements. Skills & Qualifications: Experience in bookkeeping and AR, preferably within Australia. Strong knowledge of Xero, MYOB, or QuickBooks. Understanding of GST, BAS, and Australian accounting standards. Exc...

Role & responsibilities Manage customer credit limits, ensuring policy compliance and coordinating dispatch approvals with the sales team. Oversee receivables and risk management, including collections follow-up, overdue control, and periodic credit reviews for dealers/distributors to minimize bad debts and achieve DSO targets. Enforce strict credit controls pre- and post-dispatch of goods. Provide working capital support via channel finance and structured financing, aligned with business growth and customer needs. Support credit limit assessment and setting in collaboration with the Manager Credit Control. Work with sales to ensure timely collections and resolve receivables-related issues. ...

Manage day-to-day financial operations. Prepare and monitor budgets, forecasts, and cost analysis reports. Track and control production costs. Monitor capital expenditure and asset management. Conduct variance analysis between standard cost cost.

Responsibilities: Should have done CGHS, ECHS Collections * Manage credit control process from order to cash * Monitor DSO & aging reports * Collaborate with sales team on customer queries * Follow up overdue payments via phone/email Provident fund

Responsibilities: * Manage accounts receivable process from order to cash * Follow up on overdue payments through payment collection strategies * Maintain accurate records of billing, credits, and debits

Avantor is looking for a dynamic, forward-thinking, and experienced Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience for various customer segments and global strategic portfolios. What were looking for Education: Any bachelors or masters degree & and finance background will be an added advantage. Experience: 6+ years of Experience in Accounts receivable Collections Should be Flexible to work night shifts and working from the office How you will thrive and create an impact A...

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...