737 Receivable Management Jobs - Page 5

Role & responsibilities Financial Closing of Books of Accounts and Audit thereof Accounts Receivable Management Accounts Payable Management Tax Compliance Budgeting, MIS and Stakeholder Management

Role Overview As a Finance Executive in the facilities management sector, you ensure all service billing, contract billing, and accounts receivable operations are handled accurately and timely. Your role supports efficient cash flow, enhances client and vendor relations, and aligns with industry-specific processes such as maintenance contracts, recurring service billing, and site-based invoicing. 1. Client Billing & Invoicing Generate timely and accurate invoices for facilities servicese.g. security, based on service contracts or project scope. Manage recurring billing cycles for regular clients and process one-time or ad-hoc service charges. Validate billing details using client contracts, ...

About Company Sony Pictures Networks is home to some of India's leading entertainment channels such as SET, SAB, MAX, PAL, PIX, Sony BBC Earth, Yay!, Sony Marathi, Sony SIX, Sony TEN, Sony TEN1, SONY Ten2, SONY TEN3, SONY TEN4, to name a few! Our foray into the OTT space with one of the most promising streaming platforms, Sony LIV brings us one step closer to being a progressive digitally-led content powerhouse. Our independent production venture- Studio Next has already made its mark with original content and IPs for TV and Digital Media. But our quest to Go Beyond doesn't end there. Neither does our search to find people who can take us there. We focus on creating an inclusive and equitabl...

KEY RESPONSIBILITIES: Support complicated invoice generation by analyzing 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, SQL & Python is a must. 2. Good Acumen in Analytic and Logical skills Experience - Experience in handling big data. Extensive experience in a fast-paced environment having handled scale & complexity would be ideal to succeed in this role. Basic understanding of financial tr...

Role & responsibilities: Follow-up on payments with customers during callings or visits. Follow-up for BG (Bank Guarantee) returns Coordinating with internal stakeholders, including KAM, CSS, Execution, and Finance teams Attending in Debtor Review Meetings (three meetings per month) Attending in OSRD Review Meetings Updating the remarks column in the collection file prepared by the Finance team in the first week of each month Preparation of MRM (Monthly Review Meeting) data at month-end. Preparing customer reconciliation statements in case of short payments Highlighting and resolving customer issues by coordinating with the respective Project Manager. Visit customer Office if required. Updat...

Role & responsibilities Strong Leadership & team management skills & problem solving abilities. Proficiency with accounting software Tally Prime & MS Excel. Experiencing in managing accounts receivable process including invoicing, collections & a related financial background. Ensure timely and accurate recording of client payments in Tally Prime. Follow up on overdue invoices and reduce the ageing of receivables. Prepare and manage detailed ageing reports and share regular updates with management. Resolve billing & payment discrepancies with clients in a timely manner. Coordinate with internal team and clients to ensure smooth payment cycles. Support internal and external audits by providing...

Role & responsibilities Revenue Assurance and Commercial Analysis: Develop and maintain revenue assurance frameworks, ensuring timely claiming and collection of entitled revenues from Business partners and payment aggregators. Review & negotiate commercial terms in contracts to extract best economic value to the Organisation. Evaluate new partnerships and Investment Proposals from ROI & strategic alignment perspectives, to support informed decision-making. Periodic ROI testing and reporting of new investments against original plan. Business Partnering: Advisory and Analytical support to Business Units and representing business in the commercial engagement with the finance organisation. Lead ...

Mission Statement: ? We are looking for a Territory Sales Manager for complete Hitachi Energy portfolio. This position will be based at Kochi, Kerala. ? Your Responsibilities: ?? You will be responsible for?Sales Target of complete Hitachi Energy, portfolio business in Kerala region under Bengaluru Territory. Business Development with technical spec in activities and through top customer connects Promote & position complete Hitachi Energy present and forthcoming complete Portfolio in various segment like Industries, Utilities, EPCs, Distributors, OEM, & New Channels. Developing, Placing, Guiding and Supporting Channel Partners for Sales of Capacitors, Grid Automation Relays, Dry DTs and appo...

Role & responsibilities Strong working knowledge of IND AS accounting standards, with hands-on experience in financial closure processes within reputed or listed companies. Preparation of periodic financial statements in line with IND AS compliance requirements. Conduct financial and MIS analysis , identifying key variances and providing detailed reasoning for the same. Proven experience in consolidation of accounts , either within a corporate setup or at an auditor's office. Well-versed in handling and ensuring compliance for related party transactions . Experience in insurance accounting and participation in insurance negotiations . Practical exposure to receivables management and associat...

Responsibilities: * Prepare financial reports using Zoho Books * Manage accounts payable & receivable * Ensure compliance with tax laws (GST, TDS, ITR) * Process income tax returns accurately * Calculate payroll deductions Provident fund

Welcomes visitors, manages incoming calls and emails, handles basic inquiries, and performs administrative tasks like scheduling appointments, managing mail, and maintaining the reception area

What you will work on: Manage and oversee revenue recognition in compliance with applicable accounting standards, ensuring accuracy, consistency, and timely closure of monthly and annual books of accounts. Handle multiple revenue streams specific to fintech, including commission income, interest income, service fees, co-lending revenue, direct assignment (DA) revenue, supply chain finance (SFC) revenue, and other structured finance products. Ensure timely and accurate invoicing to lenders, partners, and customers. Monitor receivables ageing, drive proactive collections, and ensure timely accounting of receipts. Record revenue accruals at month-end accurately for services rendered but not yet...

Roles and Responsibilities Manage financial planning, budgeting, and forecasting for the company Oversee cost control, revenue budgeting, and cash flow management to ensure profitability. Ensure compliance with GST regulations and maintain accurate records of tax payments. Coordinate with internal stakeholders to manage receivables and payables effectively. Analyze balance sheets to identify trends and areas for improvement. Desired Candidate Profile 6-11 years of experience in finance control & accounting functions in an manufacturing industry. Strong knowledge of accounting functions such as bank reconciliation, balance sheet finalization, etc. Proficiency in budgeting, budgetary analysis,...

Responsibilities: Manage entire credit control process Ensure timely payments through effective follow-ups Monitor receivables aging & implement strategies for improvement Report generation for accounts receivables /Outstanding Client visits

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...

Follow up on the Collection with the customer Receive payments and post amounts paid to the customer account. Ensure that due date collections from customers are collected on time Meet clients whose loans are due for payments and receive the EMIs

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...

Job Description: Manage and follow up on outstanding payments with customers via phone, email. Ensure timely collection of payments and minimize delayed payments. Maintain records of accounts receivable, including invoices, payments, and customer communication. Identify and resolve payment discrepancies and disputes. Develop and maintain strong relationships with customers to ensure prompt payment. Collaborate with internal teams (sales, customer service) to resolve payment-related issues. Meet monthly targets for payment collection and accounts receivable turnover. Generate reports on accounts receivable, payment trends, and customer payment performance. Ensure timely reconciliation of cust...

The Banking Alliance team at PayU plays a vital role in ensuring Bank partnership and relationship to optimizing the company s revenue and business growth. Working cross-functionally, we support PayU s business objectives by managing direct and indirect income lines,. Our team is dynamic, collaborative, and integral to PayU s success in navigating an evolving regulatory landscape in both domestic and international contexts. About the Role: At Banking Alliance team , you will be a hands-on leader responsible for managing and overseeing banking partnership and relationship. You will lead efforts in ensuring the incremental business from Bank as merchant and partner. Additionally, you'll drive ...

About the Team: The Banking Alliance team at PayU plays a vital role in ensuring Bank partnership and relationship to optimizing the company s revenue and business growth. Working cross-functionally, we support PayU s business objectives by managing direct and indirect income lines,. Our team is dynamic, collaborative, and integral to PayU s success in navigating an evolving regulatory landscape in both domestic and international contexts. About the Role: At Banking Alliance team , you will be a hands-on leader responsible for managing and overseeing banking partnership and relationship. You will lead efforts in ensuring the incremental business from Bank as merchant and partner. Additionall...

Responsibilities: * Manage A ccounts Receivables process from order to cash * Ensure timely payments through effective communication with customers * Prepare monthly AR reports using SAP Export documentation & accounting,benefits Debtors Aging MIS Performance bonus Annual bonus Food allowance Provident fund

We are looking for a skilled Account Receivable Senior Associate to join our team at BHAIRAVGARM PALACE, with 2-5 years of experience in the hospitality industry. Roles and Responsibility Manage and oversee the account receivable process to ensure timely payments and minimize bad debts. Develop and implement effective strategies to improve cash flow and reduce outstanding accounts. 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 account receivable process. Provide exceptional customer service by responding promptly to customer inquiries and resolving issues p...

Staff Accountant %BUTTON_APPLY_TO_POSITION% %BUTTON_APPLY_USING_INDEED% %BUTTON_APPLY_USING_LINKED_IN% The Role FinStrat Management ( FSM ) is seeking a motivated individual to join our team as a client-facing Staff Accountant. This is a full-time remote role supporting accounting operations and financial reporting for a number of FSM clients. Responsibilities Assist monthly financial close and related activities for clients Account analysis and reconciliation Invoice client s customers and manage client accounts receivables Process client s accounts payable including approval workflows Communicate and reporting to tax agencies Address client and 3rd party inquiries Ad hoc analysis and repor...

Job Description Identifying and developing/generating the Revamp business opportunities/Sales funnel for Machine/Equipment sales with new and existing customers through existing Customer base, Open Market and channels by utilizing product knowledge & applications experience in the HVAC market. Ensures quality standards are maintained for both pre-sale and post-sale customer support and order fulfillment Build relationships with new and existing customers, contractors, engineering and architectural firms Initiate sales process, Focus on Prequalifying in Govt. tenders/ reverse auctions and other customers with Technical submissions and statutory requirements in line with BOQ. Preparation of sa...

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Associate Manager Qualifications: Master of Business Administration Years of Experience: 10 to 14 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. Our professionals are accountable for driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. CFMs primary corporate finance activities include accurate forecasting and reporting, cash flow optimization, and financial analysis. Co-ordina...