737 Receivable Management Jobs - Page 6

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...

Job Description The Residential Credit Coordinator is responsible for supporting credit analysts in day-to-day collection activity of outstanding accounts receivable from the existing customer base, resolving customer billing problems and reducing accounts receivable delinquency. This position is high volume, fast paced, large portfolio and will report to the LITC Manager Accounts Receivable. Duties include, but are not limited to: WHAT YOU'LL BE DOING: Prepare Collection Accounts: Gather and organize all necessary documentation to initiate the collection process and facilitate account turnover to the Risk Department. Review Credit Limit Increase Requests: Evaluate customer accounts and subm...

About The Role Skill required: Client Financial Management - Financial Analysis 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, and finance organi...

We are seeking an experienced Account Executive to handle end-to-end financial operations, statutory compliance, and reporting. The candidate must have strong expertise in MS Excel & Google Sheets (mandatory). Knowledge of Zoho Books/Zoho Payroll will be an added advantage. Key Responsibilities: Manage accounting operations including invoicing, payments (salaries, vendors, freelancers). Ensure accurate and timely GST, TDS, PF & ESI filings with full compliance. Handle bank reconciliations, prepare financial reports, and coordinate audits. Track receivables/payables, issue payment reminders, and support recovery follow-ups. Regularly follow up with clients on pending payments and maintain pro...

A Credit Control Manager in logistics manages a company accounts receivable to ensure timely payments from customers minimize bad debts, and maintain healthy cash flow Credit Risk Management Invoice & Payment Management cv only whatsapap 8810249239

*Coordinating with branches for Receivables Management of dealers *MIS on outstanding due * CA INTER DONE *Knowledge of Oracle/Net Suite ERP *Monthly travel to branch: process verification-all over India-8 days in month *Supplier Account Management

Having experience of more than 3 years worked in real estate company will be preferred Key responsibilities areas are Financial Reporting, Accounts Payable and Receivable Management, Taxation and Compliance, Vendor and Supplier Management, Financial Systems and Software .

Hello, We are hiring for Technical Support (International Voice Process) for one of the Big4 Company for C2H. Kindly reach me on whatsapp 9353629875 soumya.s@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...

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: 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...

We are seeking Credit Controller will be responsible for managing the credit and collections process, ensuring timely payment of outstanding invoices, and minimizing bad debt risks.Evaluate and establish credit limits for new and existing customers. Required Candidate profile Assess creditworthiness and make recommendations for credit approvals or denials. Issue invoices promptly and accurately to customers.Contact customers to ensure timely payment of outstanding invoices

Maintaining details in accounting software. Reconciliation of accounts with marketplaces. Issuing POs, invoices, receivables and reconciliation. Stock Movement Monitoring of SKUs Financial and management reports to leadership team Annual bonus

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

Job Code : TechM94382 Experience : 10+ Yrs Location : Hyderabad / Bangalore / Visakhapatnam / Bhubaneswar Notice Period : short notice joiners Budget : Max 25 LPA JD for SAP S/4 HANA CFIN Receivables Management: 10 plus years of experience in SAP FICO with 3 plus years of hands-on experience working with S/4 HANA, SAP Credit Management, SAP Biller Direct, SAP E-Invoicing for Compliance, SAP Collections and Dispute Management, SAP Credit Evaluation and Management 3 years of domain (Accounting & Receivables Management) experience Implementation & support experience in SAP FICO including GL, AR, AP, COPA, CO-CCA, PCA, Product Costing, FSCM, Material Ledger modules. Knowledge of integrating with...

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

Job location- Lower Parel west Shift Timing- 9.30pm to 6.30am ( Night Shift) Week Off- Sat and sun Accounts Receivable Manager -Book Keeper Job Brief :- We are looking for a skilled Accounts Receivable Executive to provide Financial, administrative and clerical services. Accounts Receivable duties include processing and monitoring incoming payments with bank, and securing revenue by verifying and posting receipts and reconciliation. Roles and Responsibilities: - Process, Record accounts and incoming payments in compliance with company policies and procedures. Record day to Dy financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data. ...

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...

Hello, We are hiring for Technical Support (International Voice Process) for one of the Big4 Company for C2H. Kindly reach me on whatsapp 9353629875 soumya.s@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...

Role & responsibilities Create and maintain PO invoices, verifying approvals and checking PO numbers prior to processing. Initiate online data capture for ERP systems and perform manual data entry for invoice data. Communicate with vendors and clients throughout the payment process, addressing payment queries for customer satisfaction. Develop and maintain credit history files, assessing the creditworthiness of accounts using external credit risk management tools. Regularly follow up with clients to ensure timely credit recovery and document daily collections activity . Research account disputes and billing discrepancies, perform account and payment reconciliations, and prepare MIS reports ....

Career Area: Finance Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem s...

Ensuring timely customer payments by creating and sending invoices, applying payments, reconciling accounts, managing collections to maintain a company's cash flow. Generating AR reports, resolving billing discrepancies etc. Required Candidate profile 1.Minimum Graduate with 3-5 years experience in Accounts Receivable. 2. Good English communication 3. Good knowledge of excel

Job Title: Senior NetSuite Consultant Experience: 10+ years (min. 6 years in NetSuite) Location: Bangalore We are looking for a NetSuite Consultant to lead our ERP practice, drive global implementations, and manage client relationships at a strategic level. The ideal candidate will bring deep NetSuite expertise, proven leadership, and strong business acumen. Key Responsibilities: Lead and oversee large-scale NetSuite ERP implementations Define practice strategy, pre-sales, and client engagement Manage and mentor consultant teams Partner with CXOs on digital transformation initiatives Key Skills: NetSuite ERP (Finance, Supply Chain, CRM, Projects, Procurement) Global ERP implementations & sol...

Responsibilities: Manage O/s Receivables incl Bank & TDS Recon Liaison with Customers and Sales Coord for Payment follow up Qualification 0-2 years exp in a B2B Firm. Freshers and CA Candidates Welcome MS Excel/Teams, custom ERP Exp& MIS Exp Health insurance Travel allowance

ROLE : Auto Commercial Lead POSITION : Dy. Manager / Sr. Dy. Manager (Auto Commercial) REPORTING TO : Head Auto Commercial LOCATION : Entally, Kolkata JOB DESCRIPTION Sales Promotion Schemes Management Coordinate with Sales Teams of three brands namely Exide, SF & Dynex (Roughly around 10,000 Cr Turnover) to prepare monthly / periodical / need based Sales Incentive schemes & after completion of the said scheme period ensure Incentive calculations and disbursement to Channel partners. Digital Configuration Support Coordinating with IT / Digital Team on configuration requirements and issues for resolution. Handling Distributor Management System / SAP Slab Discount configurations. Channel Partn...

Role & responsibilities Accounting, book-keeping, taxation ,tally, account receivables ,store receivables, stock inventory, stock tally, audit, tax invoicing, billing, funding ,loan formalities, balance sheets preparation, Bank CC limit,returns,trial balance ,GST, TDS,PF-ESI. Preferred candidate profile Candidate with experience in real estate and food beverage or cinema industry is preferred. Knowledge of multi-tasking and time management is must. Skills with time bound tasks, MIS reporting, Checklist configuration,softwares knowledge, trial balance, hands on tally and booking is must.