737 Receivable Management Jobs - Page 3

Role & responsibilities Conduct fixed assets sighting/verification exercises with other departments Conduct stocktake exercise Assist in quarterly GST submission Familiar with the construction-in-progress process Preparation of GST and tax for filing Complete monthly reconciliation of bank, debtors, creditors and inter-company balances Assist in coordinating with relevant departments related to cost allocation Supervise the works of the Account Assistant and maintain accounts payables (AP) & receivables (AR) and staff/project claims Prepare closing journal entry, update all balance sheet-related schedules Review payment vouchers and staff/project claims Review workers payroll Assist Finance ...

Looking for a skilled finance professional with 10-12 years of experience to join our team as a Unit Finance Controller in the hospitality industry. The ideal candidate will have a strong background in finance and accounting, with expertise in financial management and analysis. Roles and Responsibility Oversee financial operations, including budgeting, forecasting, and financial reporting. Develop and implement financial strategies to achieve business objectives. Analyze financial data to identify trends and areas for improvement. Manage financial planning and budgeting processes. Ensure compliance with financial regulations and standards. Lead and manage a team of finance professionals to a...

Role & responsibilities Monitor and manage outstanding customer invoices, ensuring timely collections and reducing overdue amounts. Liaise directly with customers (via phone, email, WhatsApp, in Hindi and English as needed) to follow up on payments and resolve discrepancies. Maintain accurate and uptodate records of all receivables and collection activities in the accounting/ERP system. Work closely with the Accounts team to reconcile aging reports, analyse trends in late payments and identify high-risk accounts. Generate periodic reports on receivables, aged debts, credit exposures, collection performance and present them to management. Set credit limits and payment terms for customers in c...

Job Summary: Responsible for managing outstanding receivables, ensuring timely collection from customers, maintaining strong customer relationships, and minimising credit risk. The role involves follow-ups, coordination with internal teams, and accurate records management. Roles & Responsibilities: Conduct regular follow-ups through calls, emails, and visits for outstanding payments. Maintain accurate records of customer payments, ageing reports, and collection status. Coordinate with Sales and Accounts teams to resolve billing issues or disputes. Negotiate payment plans and ensure adherence to agreed timelines. Review and monitor customer credit limits and overdue accounts. Prepare weekly a...

The Fice Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon s suppliers, invoice our customers and report ficial results. Amazon is quickly building the Fice Operations capabilities in the healthcare industry by creating the Healthcare Fice Operations Services. As part of the Amazon Healthcare Global Fice Operations Services team, you will find yourself working with exceptionally talented and determined people committed to driving ficia...

Sales Engineer Weir Minerals Ranchi (Jharkhand) Drive growth as our Sales & Marketing Specialist generate business for Original Equipment and Aftermarket, deliver impactful presentations, build strong client relationships, and unlock new opportunities across Bihar and Jharkhand! Why choose Weir: Be part of a global organization dedicated to building a better future: At Weir, the growing world depends on us. It depends on us constantly reinventing, quickly adapting and continually finding better, faster, more sustainable ways to access the resources it needs to thrive. And it depends on each of us doing the best work of our lives. It s a big challenge but it is exciting. An opportunity to gro...

Designation: Assistant Manager - Credit Control 1- Co-ordination with the producer/ distributor for the collection of CDC/VPF charges for a smooth release of the films. 2- Ensuring 100% payment are collected & exporting all the invoices from the system and sending them to clients. 3- Managing all day-to-day operational activities. 4- Debt collection from debtor and manage recovery actions. 5- Checking of release orders with regards to payments. 6- Reconciliation of ledger statements. 7- Co-ordination & follow-up with PAN regional offices & clients for payments. 8- Maintaining MIS & master file & preparing various reports as required. Requirements: 4+ years managing and servicing external & I...

Job Title: Credit Control Manager Location: Gautam Buddha Nagar, Noida Experience: 3-5 years Salary: 35k to 40k Industry Type: Logistics Industry Functional Area: Finance & Accounting Employment Type: Full Time, Permanent Roles and Responsibilities: Monitor and manage outstanding customer accounts and ensure timely collection of payments. Follow up with clients via calls, emails, and official communication for pending invoices. Maintain accurate records of all credit transactions and collection efforts. Analyze customer creditworthiness and set credit limits accordingly. Resolve billing discrepancies and disputes in coordination with internal departments. Prepare regular reports on collectio...

JD : Accounts Receivable Implementing debt collection policies and regulations of the company. Monitoring the invoicing and money collection processes Ensuring the timely collection of payments and accounting Co-ordinating with Sales Team/ Customers in cases when non-payment occurs. negotiating and resolving conflicts; expediting payment Update receivables and monitoring daily sales processing and bank remittance transactions Preparing periodical feedback reports on payment collections. Conducting credit checks on new and potential customers. Supports financial planning by forecasting cash Analyzing the receivables on various parametersRole & responsibilities Contact Number : 7507775046 E-ma...

Hello, We are hiring for Accounts Receivable for one of the Big4 Company for C2H. Kindly reach me on whatsapp 7978743691/'sahil.sahoo@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account Receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms policies and procedures...

As a Key Account Manager at Radici Plastics India Pvt. Ltd., your role will be pivotal in leading and ensuring continuous sales growth in the domestic market in the northern region. Your mission is to implement sales strategies to establish the Radici brand as one of the most preferred suppliers in the domestic market, focusing on core segments such as Auto, E&E OEMs. You will report to the Area Sales Manager for North India. **Key Responsibilities:** - Monitor and implement customer-centric strategies to achieve budgeted sales - Market penetration and development, offering new products for different applications at competitive prices - Maintain healthy relationships with OEMs and finalize b...

Job Summary: The Accounts Receivable Executive is responsible for managing incoming payments, tracking customer invoices, reconciling accounts, and ensuring timely collection of dues to maintain healthy cash flow. This role requires accuracy, attention to detail, and effective communication with clients and internal teams. Key Responsibilities: Generate and issue (B2B) dealers, (B2C) customer e-Invoices and credit notes accurately and on time. Record all receipts and reconcile them with dealers, customers leger accounts. Monitor accounts receivable aging reports and follow up on overdue payments. Track and record receipts (cash, bank, online transfers, finance company payments) Verify dealer...

Roles and responsibilities: Position Senior Finance Executive/AM Accounts Receivables: 1. Overseeing AR ageing status and ensuring on timely payments. 2. Reconcile customer accounts to ensure on Accuracy of outstanding balance and resolve discrepancies 3. Timely invoice generation and Payment follow-up for Both B2B and B2C Credit Assessment: 1. Ensuring credit worthiness of dealers or customers before financing. 2. Risk Assessment and Monitoring Payments Follow up 1. Ensures on timely payments and maintenance of sufficient cash flow. 2. Giving prompt resolution for discrepancies over invoices, Financing teams etc. Documentation 1. Providing comprehensive MIS reports on AR and submitting to c...

Key Responsibilitis: 1.Effective AR management - (i.e Customer paymnt booking, line item clearing management 2.Customer data maintenance and system workflow - Overdue review and reporting (MIS) to all stakeholders 3.Effective Credit management 4.Timely blocking of overdues customers and pre-alerts and early warning and manual release 5.Group LE Reporting 6.Close follow up on overdues 7.Customer reconciliation facilitation 8.Handling related aud 9.Month end IC balance confirmation -Month end closing activities 10.Incentive provisions, doubtful debts provision 11.Credit / Debit note review and posting & Write off proposal review and posting 12.Collection tracking and related accounting system ...

Handle inbound and outbound calls related to export sales Send timely reminders to vendors and customers regarding orders and payments Follow up and coordinate with internal and external stakeholders to ensure timely deliveries and responses Manage receivables and maintain accurate records of transactions Respond to order inquiries and provide necessary support to clients Requirements: Strong communication and coordination skills Ability to manage multiple tasks efficiently Prior experience in export sales or customer coordination preferred Familiarity with receivables management and order processing Key Skills : Inquiries Export Coordinate

Key Responsibilities: Collections: Monitor outstanding invoices, follow up on overdue payments, and negotiate payment plans. Record Keeping: Maintain accurate records of all credit and collection activities including revenue capturing, settlement of bill with payment, TDS recon and prepare regular reports. Dispute Resolution: Handle client disputes and coordinate with internal departments to resolve issues. Reporting: Prepare monthly, quarterly, and annual credit control reports, and analyze data for trends and improvements. Qualifications: - Bachelors degree in Finance, Accounting, Business Administration, or a related field. - Minimum of 3 years of experience in credit control or a related...

Responsibilities: * Manage credit control processes from order to cash * Monitor DSO & aging reports * Ensure timely payments through effective follow-ups * Collaborate with sales team on customer queries & disputes

Key Responsibilities: Billing & Invoicing: Generate and verify sales invoices, debit/credit notes, and delivery challans. Ensure accurate posting of customer invoices in ERP/accounting software. Collections Management: Follow up with customers/distributors for timely payment collection as per credit terms. Reconcile customer accounts and resolve payment discrepancies or disputes. Maintain and monitor the Aging Report and escalate overdue cases to management. Credit Control: Support in evaluating customer credit limits and monitoring compliance. Coordinate with the sales team to ensure adherence to credit policies. Reconciliation & Reporting: Reconcile AR balances with the General Ledger. Pre...

Key Responsibilities: Billing & Invoicing: Generate and verify sales invoices, debit/credit notes, and delivery challans. Ensure accurate posting of customer invoices in ERP/accounting software. Collections Management: Follow up with customers/distributors for timely payment collection as per credit terms. Reconcile customer accounts and resolve payment discrepancies or disputes. Maintain and monitor the Aging Report and escalate overdue cases to management. Credit Control: Support in evaluating customer credit limits and monitoring compliance. Coordinate with the sales team to ensure adherence to credit policies. Reconciliation & Reporting: Reconcile AR balances with the General Ledger. Pre...

Monitors all stages of delinquent accounts, implements collection procedures and accepts payments. Responds to inquiries from customers. Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports. Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent accounts. Reviews and makes recommendations regarding bad debt or write-offs. Acts as a team lead by monitoring calls, auditing accounts, and developing skills of lower level employees. Typing Speed Requirement 20WPM

Role & responsibilities Team Management: Ensuring that all store accountants are available and training them complete process to be followed at particular location. Ensuring daily reports are shared by all the accountants, Day close, Inward & Outward Report, Daily/Weekly Inventory report, Goods In Transit, Petty Cash and others, if any. Also he should check the accuracy of the reports shared by the Accounts Executive of particular region, any variations/Issues it should be answerable by the commercial managers of particular region. Commercial Manager should ensure that he is having 100% Inventory accuracy at his region and any issues he should clear immediately by escalating to the concerned...

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...

Roles and Responsibilities Manage accounts receivable calls to resolve customer queries, disputes, and outstanding payments. Utilize strong communication skills to negotiate payment plans and settlements with customers. Identify potential issues and escalate them to senior team members or supervisors as needed. Maintain accurate records of all interactions with customers using our CRM system. Meet daily/weekly targets for collections performance metrics such as first call resolution rate, average handling time, etc. Perform collections activities sending payment reminders, following up on overdue invoices, and maintaining customer payment records. Manage AR-related support tickets (invoice c...

Bank Receipts, Payments and reconciliation, TDS accounting for receipts, account receivable management, debtors ageing reports, sales invoicing generation, tally entries and report generation, preparing MIS