737 Receivable Management Jobs - Page 4

Role & responsibilities * Around 3 to 4 years of experience in accounts and credit control in previous work * Work closely with the sales team and customers through channels like phone, emails, letters etc. * Good communication and co-ordination skills * Following through the collections timeframe as per the collections processes and procedures * Monitoring the accounts receivables, overdue and AR days to ensure timely collections * Understanding the creditworthiness and credit exposure limits customer wise * Effective and timely updating and reconciliation of the sales and customers ledgers * Review and monitor all customers and sales ledgers, ensuring collection targets are consistently ma...

About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to c...

Role & responsibilities: Evaluate and approve credit limits for customers based on financial health, payment history, and business risk. Monitor receivables aging, overdue accounts, and collection performance across regions and segments. Follow up with customers and sales teams for timely recovery of outstanding payments. Develop and implement credit control policies, procedures, and internal controls. Collaborate with finance, sales, and legal teams for resolution of disputed or delinquent accounts. Track and report credit risk exposure and collection efficiency to senior management. Maintain accurate customer master data, credit documentation, and payment records. Prepare periodic reports ...

We are currently in need of a competent individual who can fulfill the role of managing receivables and payables, with expertise in GST knowledge and strong technical skills, particularly in Excel. Additionally, proficiency in English and local languge communication is essential for effective collaboration within our team. The responsibilities of this position include: 1. Managing receivables and payables efficiently to ensure timely payments and collections. 2. Demonstrating a deep understanding of GST regulations and ensuring compliance within financial operations. 3. Utilizing advanced Excel skills for data analysis, reporting, and financial modeling. 4. Communicating effectively in both ...

Track and report customer and supplier dues, follow up for timely payments, prepare aging and receivable reports, assist in cash flow forecasting, reconcile accounts, support audits, and maintain accurate financial records and communications.

Major Roll Preparing monthly Rent, CAM & Utility Invoices. Preparing Revenue share Invoices as per the Agreement, and Self-Certified Net Sales provided by Team and Annual reconciliation with CA certified statement. Marketing Invoice preparation as per term sheet and cross check with receipts. Accounting receipts as per payment advice received from customer & follow up for payment advice if not received. Preparation of ageing report and follow-up for the outstanding amount. Customer TDS reconciliation and passing necessary entry. Checking and approving monthly Utility workings of Tennant Usage, and Invoicing as per consumption. Billing vs collection component, and monthly Report. Look over VR...

We are looking for a highly skilled and experienced Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd., located in Trichy I, with 1-3 years of experience. Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with the billing team for accurate invoicing and payment processing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with the customer service team to address customer inquiries and concerns. Analyze and report on accounts receivable performance metrics to identify areas for improvement. Ensure compliance with company policies and procedures related to acc...

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...

Role & responsibilities Meet and achieve respective Regions assigned target limited to your branch/office. Daily review of debts/Outstanding and contact customers for payments. Weekly review of debts assigned with RBM/regional credit controller (RCC)/National credit controller (NCC). Obtain confirmed date of payments/Negotiate payment plan with customer and report the same to RCC. Contact customer by Email/Phone and personal visits for effective collection of outstanding debts. Daily/regular submission of Bills with supporting documents to customers via email, physical, uploading into customer portals. Review pending Invoices and ensure these are submitted with POD on time within 24 hours TA...

The role is responsible for aligning financial practices with business verticals, delivering timely MIS and performance reporting, optimizing cash flows, and driving process improvement initiatives. As a key member of the leadership team

Why Join Siemens? Siemens Energy is focused on helping customers navigate the world’s most pressing energy problems. As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. With us, you can do something significant that benefits society and human progress As Siemens Energy, "We energize society" by supporting our customers to make the transition to a more sustainable world, based on innovative technologies and our ability to turn ideas into reality. We do this by Expanding renewables Transforming conventional power Strengthening electri...

Experience in SOR / Market place accounting working with ECOM partners Accounts Receivable & Payable Reporting MIS Preparation Ledger Reconciliation Exp checking as per agreement vs deducted by partners Knowledge of GST/ TDS/ TCS. Backoffice Working Required Candidate profile Candidate should have vast knowledge in Excel Like Vlook up/ Pivot Table/ Conditional formatting etc Good Communication skill Data Compilation Good Knowledge in Retail Industry

Role & responsibilities Security Cheques - Record Keeping, Running A/C Bank Verification, Google Sheet & update on Tally daily basis. I will keep the security cheques on the Bank account locker. First of all, check which parties' security deposit cheque has not been received and maintain the data and get the cheque. Increase and decrease credit limit of customers. Ensure that party credit limits on mail with approval of HODs Work to strict monthly weekly collections targets. Weekly meeting with back office team for collection. Credit Limit Requisition Form on Portal Weekly Cash Flow Projection Maintain Report any payment issues to management or the appropriate team. Follow up on 90/120 days ...

Role & responsibilities Security Cheques - Record Keeping, Running A/C Bank Verification, Google Sheet & update on Tally daily basis. I will keep the security cheques on the Bank account locker. First of all, check which parties' security deposit cheque has not been received and maintain the data and get the cheque. Increase and decrease credit limit of customers. Ensure that party credit limits on mail with approval of HODs Work to strict monthly weekly collections targets. Weekly meeting with back office team for collection. Credit Limit Requisition Form on Portal Weekly Cash Flow Projection Maintain Report any payment issues to management or the appropriate team. Follow up on 90/120 days ...

Major Roles & Responsibilities Manage end to end accounts receivable function across various regions Worldwide Liaising closely with clients and other teams to optimize collections, scrutinizing invoices, accounts to resolve queries and client payment issues. Cash Flow and Dispute Management Team Handling and Stakeholder Management Process Deliveries Maintaining SLA and KRA / KPI Drive daily weekly monthly calls with Internal and External stakeholders Any discrepancies identified for client accounts are highlighted to the top management and seek resolution within the deadlines. Reconcile the accounts ledgers to ensure that all payments from debtors are received and accounted for and properly...

GBR Fertility Centre, founded in 2005 is leading Fertility Centre in Chennai and South India. Over the past two decades it has played pivotal role in creating few 1000s of happy families across 15 plus countries. The centre is well know for its unique approach of managing infertility through advanced treatment options like personlised clinical management, genetics, surgical management apart from the regular assisted reproductive management protocols, which include IUI, IVF, ICSI, etc. The dedicated team of clinicians supported by experienced technicians create an unique team at all its centres that are located at Chennai, Tirupathur and Nellore. Role & Responsibilities:- The Senior Hospital ...

Role & responsibilities Reviewing O/S Customers as per projection report prepared in last week and as per tally. Preparation of Daily Collection Report, Receipt Tracker & Projection Report, HTPL receivable Updating Projection report as per collection received from Customers Mail customers O/S and call them Follow up with customers on daily basis. Weekly Report, ageing, bill wise, HTPL Ledger Reconciliation 26 AS TDS Reconciliation Resolving Customers queries regarding Outstanding on mail and convey the issue to operations team if needed Mailing O/s to Customers after weekly report generated Preferred candidate profile Bachelors degree required. 5 - 6 years related experience required.

Responsibilities: Monitor customer accounts and ensure timely collection of outstanding invoices Evaluate new credit requests and conduct client credit checks. Set up and maintain credit limits based on company policy and creditworthiness of clients Health insurance Provident fund Annual bonus

Job Summary Join our dynamic team as a Specialist in Accounts Receivable Management within the healthcare sector. With a focus on Revenue Cycle Management you will play a crucial role in optimizing financial processes. This hybrid position offers the flexibility of remote work while requiring night shifts to ensure seamless operations. Contribute to our mission of enhancing healthcare efficiency. Responsibilities Manage accounts receivable processes to ensure timely and accurate billing and collections. Collaborate with healthcare providers to streamline revenue cycle management and improve cash flow. Analyze financial data to identify trends and implement strategies for reducing outstanding...

Job Summary Join our team as a Specialist in Accounts Receivable Management within the healthcare sector. This role requires expertise in healthcare products and revenue cycle management. You will work in a hybrid model with night shifts focusing on optimizing financial processes and ensuring efficient revenue collection. Your contributions will directly impact our companys financial health and support our mission to deliver exceptional healthcare services. Responsibilities Manage accounts receivable processes to ensure timely and accurate billing and collections in the healthcare domain. Collaborate with the finance team to reconcile accounts and resolve discrepancies efficiently. Analyze r...

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...

Settlement of accounts for unidentified remittances by coordinating with Clients, banks,operation team. Corresponding with clients for their queries related to payments Update, Review Clients accounts for general billing,credits Closing accounts Required Candidate profile Good accounting knowledge Proficient in MS Office, oracle, ERP, Tally Good communication and interpersonal skills Ethical approach to work Hard working and willing to take additional responsibility

Outstanding reminders - time bound for invoices Check status of E-billing invoices Prepare remittances report Response to client’s queries Prepare MIS/Reports Reconciliation of statements of accounts Registration of AP portals of e-billing clients Required Candidate profile Good accounting knowledge Proficient in MS Office, oracle, ERP, Tally Good communication and interpersonal skills Ethical approach to work Hard working and willing to take additional responsibility

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...

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...