585 Receivable Management Jobs - Page 5

Position: Senior Executive - Credit Control Compliance Business: Property and Asset management, Gurgaon 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...

Role & responsibilities : Has handled Branch operations including Admin, warehouse and logistics, Taxation, Finance & Accounts as head. 2) Hold good experience in people, process and digitisation. Part of BPR (business process re-engineering). 3) Involved of Branch Audit, statutory compliance and Governance. 4) Lead team by example with multiple work experience. 5) Had quantifiable achievements in each domain. Preferred candidate profile

Accounts Receivable Management: Maintain accurate records of outstanding receivables, ensuring all customer accounts are updated and reflect correct amounts. Trend Analysis: Regularly analyze customer accounts to identify trends in payment behavior and proactively address potential issues. Customer Dispute Resolution: Work closely with internal teams such as Sales, Customer Service, and Finance to resolve any customer disputes regarding payments. Payment & Credit Processing: Ensure timely and accurate posting of payments, adjustments, and credits to customer accounts. Reporting & Documentation: Prepare reports on receivables aging, track overdue accounts, and provide regular updates to manag...

About The Role Skill required: Finance Transition Services - Financial Analysis Designation: Finance Transition Svcs Senior Analyst Qualifications: Master of Business Administration Years of Experience: 5 to 8 years What would you do? Support the financial management function and business advisory services. Provide financial support services through contract / acquisition integration completion. Services may include regulatory and organization principles compliance, internal controls, budgeting/forecasting, contract profit and loss management and advisory to our FTS leadership. Deliver services around the globe through a network of financial professionals via help-desk support, shared servic...

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 operations. This hybrid role offers flexibility while requiring night shift availability. Your expertise in healthcare products will drive efficiency and enhance our service delivery. Responsibilities Manage accounts receivable processes to ensure timely collection of outstanding invoices and improve cash flow. Collaborate with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction. Analyze revenue cycle data to identify trends and implement strategies ...

Oversee accounting operations, tax, payroll disbursement, audits, receivables/payables, and fund flow. Ensure compliance, prepare financial reports, and work with HR-Admin for organizational needs. Apply Here: https://forms.gle/7qg8XGSvpiW7Uo4k6 Health insurance Food allowance

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/BE/UG/PG 2-3yrs exp into CUSTOMER SUPPORT/ACCOUNT RECEIVABLES/ PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ Mumbai Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Finance & Accounts Role Technical & Behavioral Competency Knowledge of Excel Excellent understanding of accounting, taxation, transfer pricing, handling audits (statutory & tax), TDS, and other finance-related matters Ability to handle teams and manage their expectations Excellent communication & presentation skills Experience in Tally Multi-tasking and managing multiple priorities Job Responsibilities Preparation of Monthly MIS Report & Reconciliations Tax Assessments & Returns Managing cash flow and periodic cash flow reporting Monthly GST Payments / Returns GSTR 1 & GSTR 3B GST Audit 24Q / 27Q TDS Monitoring, Quarterly TDS Returns, 26AS Reconciliations Monitor Revenue, Bill booking and Re...

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...

All Sales, Sales Return and Discount Data to be Verified/controlled in Tally Yearly Audit Work for AR & Inventory , GST Outward Reco with Deloitte Tax Team Any Report /Reco required by Flipkart Team Any Report Required by Olympia Team

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 ...

Responsibilities: Manage front desk operations with efficiency Greet guests, manage front desk operations & provide exceptional service. Plan meetings, admin tasks & real estate needs Coordinate housekeeping services & respond promptly to requests. Accessible workspace

Responsibilities: Ensure timely payments through effective communication Oversee credit control processes Monitor receivables management

Whats the role This role act as the point of reference for operational issues i.e. SME for TDS recon and to assist in the coordination and control of the activities delivered by the team achieving excellence in performance and works closely with other ACDC and CAA within the India Cluster. This role requires to lead any initiatives/ projects within the ACDC scope as well as to lead identification and realization of value both as a USD Business Impact outside FO as well as to improve cost efficiency within FO. The role requires high level of negotiation skills and involves maximising commercial opportunities whilst taking acceptable risks. This will require creating very good working relation...

We are looking for a highly motivated and experienced professional to join our team as a Receivable Executive in Equitas Small Finance Bank. The ideal candidate will have 2-4 years of experience in the BFSI industry. Roles and Responsibility Manage and maintain accurate records of receivables, including invoices, payments, and outstanding balances. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collaborate with cross-functional teams to resolve customer complaints and disputes. Analyze financial data to identify trends and areas for improvement in receivable management. Ensure compliance with regulatory requirements and internal policies related to rec...

We are seeking a highly skilled and experienced Receivable Executive to join our team at Equitas Small Finance Bank. The ideal candidate will have a strong background in receivables management within the BFSI industry . This role is crucial for overseeing the entire receivables process, ensuring timely payments, and implementing strategies to improve cash flow and minimize bad debts. Roles and Responsibilities Receivables Management: Manage and oversee the entire receivables process , ensuring timely payments from customers and minimizing bad debts. Develop and implement effective strategies to improve cash flow and reduce receivables. Collaboration & Issue Resolution: Collaborate with cross...

We are looking for a highly motivated and experienced professional to join our team as a Receivable Executive in Equitas Small Finance Bank. The ideal candidate will have 2-7 years of experience in the BFSI industry. Roles and Responsibility Manage and maintain accurate records of receivables, including invoices, payments, and outstanding balances. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collaborate with cross-functional teams to resolve customer complaints and disputes. Analyze financial data to identify trends and areas for improvement in receivable management. Ensure compliance with regulatory requirements and internal policies related to rec...

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 3-8 years of experience in the BFSI industry. Roles and Responsibility: Manage and oversee the daily operations of the branch's receivables. Develop and implement strategies to improve collection efficiency and reduce delinquencies. Collaborate with cross-functional teams to resolve customer complaints and issues. Analyze and report on key performance indicators, such as delinquency rates and collection times. Ensure compliance with regulatory requirements and internal policies. Train and guide junior staff members on receivable managemen...

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...

"We're improving the way we live and work by intelligently connecting energy systems, buildings, and industries!! Smart infrastructure from Siemens makes the world a more connected and caring place- where resources are valued, where impact on the world is considered, where sustainable energy is delivered optimally and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people come together to be at one with our environments and to care for our world. We do this from the macro to the micro level, from physical products, components, and systems to connected, cloud-based digital offerings and service...

Position Title: Deputy Head of Accounts Receivable Department: Finance & Accounts (F&A) Reports To: Head of Accounts Receivable Location: Pune Job Summary: The Deputy Head of Accounts Receivable is responsible for overseeing and supporting the management of accounts receivable operations within the organization. This role ensures accurate and timely billing, collections, and reporting processes, while maintaining excellent relationships with clients. The Deputy Head will assist the Head of Accounts Receivable in leading the team, ensuring compliance with company policies, and enhancing the efficiency of the accounts receivable function. Key Responsibilities: 1. Accounts Receivable Management...

Commercial Executive would be expected to strengthen our backend operations, ensure smooth project execution, and support our sales and supply chain teams. ROLES & RESPONSIBILITIES Order & Documentation Prepare and process sales orders, POs, invoices, delivery challans, and other commercial documentation. Ensure vendor registrations, client documentation, and compliance requirements are completed accurately. Maintain project-wise documentation for audits and client records. Commercial Coordination Liaise with sales, purchase, and finance teams to ensure timely order processing. Follow up with clients and vendors on commercials, agreements, and payment milestones. Support dealer and distribut...

Role & responsibilities Ensuring daily updation of data in all modules. Overall monitoring and supervision of day to day accounting activities across region. Responsible for maintenance of books of accounts . Finalization of accounts as per Accounting Standards. Receivables / Payables management. Preparation of Budgets and comparison of Budget vs actual. All statutory compliances like GST, Cess, Income Tax, etc Compliances of all management policies of the company. Funds Management and co-ordinating with bankers. Preparation of monthly MIS and Analysis. Co-ordinating with Internal / statutory auditors for smooth completion of audit Maintenance of Fixed Assets Register Monitoring of inventori...

To oversee and manage day-to-day accounts Receivable functions 1.Working experience on SAP is mandatory 2.Accounts Receivable (Customer Accounts) 3.TDS 4.GST 5.Ledger Reco 6.Accounting Knowledge 7.Receivable Follow-up ishantwaghmare@bhansaliabs.com Perks and benefits 8 Hours Working 10 CL 30 PL 11 Public Holidays

As a Key Account Manager at Radici Plastics India Pvt. Ltd., you will play a crucial role in driving continuous sales growth in the domestic market of the northern region. Your primary objective will be to implement sales strategies effectively to establish Radici as a preferred supplier in the market, particularly targeting core segments such as Auto, E&E OEMs. You will also be responsible for leading the channel management process. Your responsibilities will include monitoring and executing customer-centric strategies to achieve budgeted sales, focusing on market penetration and development. You will introduce new products for various applications at competitive prices and maintain strong ...