387 Receivable Management Jobs - Page 9

Position: Accounts Receivable Executive Location: Hyderabad Reporting to: Manager- Finance & Accounts About the Role: This position is responsible for overseeing and managing the accounts receivable function within an organization. The primary role is to ensure that the company's receivables are collected promptly and maintain a healthy cash flow. Job Responsibilities: Review of invoices/credit notes raised by the team and coordinate with internal teams to ensure the accuracy of the workings Review of customer master data, agreements etc., Oversee and manage the accounts receivable process, ensuring timely and accurate invoicing, collection, and recording of customer payments Coordinating with Sales, customer service, and other departments to resolve billing and payment discrepancies and ensure accurate and timely resolution Ensuring completeness of revenue through required validation checks Monitoring the receivables end to end to ensure the cash inflows are on time Assist in month/quarter-end closing activities like unbilled revenue, deferred revenue etc., Managing customer queries and ensuring the team responds to the queries on time Review of statutory filings and reconciliations with books to ensure no discrepancies A successful candidate for this role requires: Bachelor's degree in accounting, finance, or a related field 2+ years of relevant experience working in accounts receivable or similar roles of growing organizations and managing AR teams Proficiency in using accounting software and ERP systems. Experience with specific software such as Zoho or QuickBooks is an added advantage Strong knowledge of ledger and statutory reconciliations Strong understanding of accounting concepts and principles Good MS Excel skills and communication skills Career opportunities & Benefits: Be at the forefront of new-age healthcare Play a key role in a successful high-growth startup Enjoy attractive compensation, Incentives, ESOPs, Medical, and fitness-sponsored benefits like Gym, Yoga, Zumba and other membership benefits

This role has reporting to the Head of Operations. Functions expected to be performed would be a part of Central operations teams. This role would have 2 teams reporting in 1. Factoring & new products Should have experience in handling factoring and other cashflow products like bill discounting , purchase invoice discounting and other trade finance products . 2. Customer Service Cash receipt reconciliation & reporting Receivable management Work closely with CS team for quicker resolution of customer servicing topics like agreement reconciliation, LPI calculations, bounce charge verification etc. Suspense account follow up and closure Adherence to process mapped and audit compliance Process improvement initiatives Digital mindset Education & Experience: Graduate candidate with bachelor’s degree preferrable with masters/MBA or CA relevant experience Relevant experience of 15-18 years (would be relaxed for a deserving candidate) Experience in banking or NBFC sector along with receivable management experience Candidate should have process-oriented approach with focus on controls, compliance and willing to take ownership. Should have digital mindset and bring innovation and automation to the processes. Knowledge of compliance guidelines /framework defined by RBI other governing bodies. .

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 About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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 organization to communicate the position of contract or account financials. Budgeting & forecasting, providing advisory services to client and corporate leadership teams enabling them to meet the organization goals. Guiding and leading a small team of finance professionals from across the globe, reviewing deliverables.Qualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership teams Executing account financial processes with emphasis on quality and compliance. Co-ordinating with internal and external auditors. Ensuring all accounting meets the US-GAAP and Sarbanes-Oxley requirements in relation to Revenue and Cost accounting. Need to interpret the contractual documents with client to derive the right accounting methodFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements. 2. Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position. 3. Complete standard MTD/QTD financial and operational activities and processes.4. Fulfill invoicing and collections, consistent with contractual requirements. Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepancies.5. Advise/assist on forecast management activities (input collection, processing and report creation). 6. Perform/assist with work plan reconciliation and reporting. 7. Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent)Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses.Project based Accounting / Financial Planning & Analysis (FP&A) experience preferred.Good knowledge of U.S. GAAP and Sarbanes Oxley.Experience performing budgeting and forecasting functions. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures. The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor. May interact with peers and/or management levels at a client and/or within Accenture. Guidance would be provided when determining methods and procedures on new assignments. Decisions made by you will often impact the team in which they reside. Individual would lead small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture. Please note that this role may require you to work in rotational shifts. Qualification Master of Business Administration

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 About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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 organization to communicate the position of contract or account financials. Budgeting & forecasting, providing advisory services to client and corporate leadership teams enabling them to meet the organization goals. Guiding and leading a small team of finance professionals from across the globe, reviewing deliverables.Qualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership teamsFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. Executing account financial processes with emphasis on quality and compliance. Co-ordinating with internal and external auditors. Ensuring all accounting meets the US-GAAP and Sarbanes-Oxley requirements in relation to Revenue and Cost accounting. Need to interpret the contractual documents with client to derive the right accou What are we looking for Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements. 2. Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position. 3. Complete standard MTD/QTD financial and operational activities and processes.4. Fulfill invoicing and collections, consistent with contractual requirements. Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepancies.5. Advise/assist on forecast management activities (input collection, processing and report creation). 6. Perform/assist with work plan reconciliation and reporting. 7. Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent)Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses.Project based Accounting / Financial Planning & Analysis (FP&A) experience preferred.Good knowledge of U.S. GAAP and Sarbanes Oxley.Experience performing budgeting and forecasting functions. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures. The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor. May interact with peers and/or management levels at a client and/or within Accenture. Guidance would be provided when determining methods and procedures on new assignments. Decisions made by you will often impact the team in which they reside. Individual would lead small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture. Please note that this role may require you to work in rotational shifts. Qualification Master of Business Administration

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 About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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 organization to communicate the position of contract or account financials. Budgeting & forecasting, providing advisory services to client and corporate leadership teams enabling them to meet the organization goals. Guiding and leading a small team of finance professionals from across the globe, reviewing deliverables.Qualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership teams Executing account financial processes with emphasis on quality and compliance. Co-ordinating with internal and external auditors. Ensuring all accounting meets the US-GAAP and Sarbanes-Oxley requirements in relation to Revenue and Cost accounting. Need to interpret the contractual documents with client to derive the right accounting method.Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for . Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements. 2. Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position. 3. Complete standard MTD/QTD financial and operational activities and processes.4. Fulfill invoicing and collections, consistent with contractual requirements. Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepancies.5. Advise/assist on forecast management activities (input collection, processing and report creation). 6. Perform/assist with work plan reconciliation and reporting. 7. Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent)Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses.Project based Accounting / Financial Planning & Analysis (FP&A) experience preferred.Good knowledge of U.S. GAAP and Sarbanes Oxley.Experience performing budgeting and forecasting functions. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures. The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor. May interact with peers and/or management levels at a client and/or within Accenture. Guidance would be provided when determining methods and procedures on new assignments. Decisions made by you will often impact the team in which they reside. Individual would lead small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture. Please note that this role may require you to work in rotational shifts. Qualification Master of Business Administration

Job Title: Accounts & Finance Manager Location: Sahibabad, Ghaziabad Department: Finance & Accounts Reporting To: Founder Director / Finance Head Company: Gravity Bath Pvt. Ltd. Job Summary Gravity Bath Pvt. Ltd. is seeking a dynamic and results-driven Accounts & Finance Manager to oversee end-to-end financial operations, statutory compliance, and strategic financial planning. This role combines deep expertise in accounting, finance, taxation, budgeting, and ERP systems to support business growth, improve financial efficiency, and ensure regulatory adherence. The ideal candidate will have strong leadership capabilities and a hands-on approach to managing teams and processes in a fast-paced manufacturing environment. Key Roles & Responsibilities Financial Reporting & Analysis Oversee preparation and finalization of Profit & Loss Statements, Balance Sheets, and Cash Flow Reports. Conduct periodic financial analysis, forecasting, and variance reporting. Ensure timely closing of books and accuracy in financial data. Accounts & Audit Management Supervise day-to-day accounting functions including ledgers, reconciliations, and provisions. Coordinate with statutory, internal, and tax auditors for timely audits. Ensure compliance with Indian Accounting Standards (Ind AS), GAAP, and applicable financial regulations. Budgeting & Cost Management Develop annual budgets and monitor departmental budget adherence. Drive cost control initiatives across the organization. Prepare management reports on cost-benefit analysis and expense tracking. Taxation & Regulatory Compliance Ensure timely compliance with all tax requirements: GST, TDS, Income Tax, Corporate Tax, etc. Manage returns, assessments, and issuance of Form 16/16A and other statutory documents. Stay updated on changes in tax and regulatory frameworks and ensure business compliance. Cash Flow & Working Capital Management Manage working capital requirements including receivables, payables, and inventory financing. Prepare daily/weekly/monthly cash flow statements and optimize liquidity. Handle fund flow planning and short-term investment of surplus funds. Banking & Treasury Manage relationships with banks and financial institutions for working capital, limits, and negotiations. Monitor banking operations, loan repayments, and interest cost optimization. Maintain LC/BG, fund flow, and forex management (if applicable). ERP & Financial Systems Oversight Lead implementation, maintenance, and enhancement of ERP and accounting systems. Ensure real-time data integrity, automation, and process standardization. Compliance & Internal Controls Design and implement internal financial controls and SOPs. Monitor risk exposure and develop mitigation strategies. Ensure policy compliance across locations. Team Management & Leadership Lead and mentor the Finance & Accounts team. Monitor team KPIs and encourage continuous skill development. Coordinate cross-functionally with operations, HR, procurement, and sales teams. Business Support & Strategy Provide financial insights to support strategic decision-making. Participate in expansion planning, cost optimization, and margin improvement initiatives. Evaluate financial feasibility of new product lines, projects, or units. Key Performance Indicators (KPIs) Timely financial closing and reporting Budget vs. actual variance control Working capital cycle optimization GST and tax filing accuracy rate Internal audit compliance score ERP data accuracy and usage improvement Team productivity and accuracy Reduction in finance and admin costs Timely statutory and tax filings Liquidity and fund utilization metrics Qualifications & Experience Educational Qualification CA / CMA / CS - Mandatory Additional certifications like CPA, CFA preferred Experience 5 - 7 years of relevant experience in Finance & Accounts, preferably in manufacturing, sanitaryware, industrial, or FMCG sectors Strong exposure to taxation, audits, ERP systems, and financial controls Skills & Attributes Strong analytical and strategic thinking Proficiency in Tally, SAP, or other ERP systems Excellent knowledge of taxation, accounting, and compliance Strong leadership and team management skills Good communication and interpersonal skills Ability to work under pressure and meet deadlines Compensation Competitive salary and benefits aligned with industry standards and candidate experience How to Apply Interested candidates may email their CV to r1hr@gravityhome.in with the subject line: Application for Accounts & Finance Manager

Daily receipts against the Sales invoice Weekly receivables aging report to sales team for recovery status Receivable analysis,Debtors reconciliation Unapplied Cash report TDS and TCS accounting in Customer ledger & reconciliation with 26 AS FORM SAP

Raising invoices to clients on timely basis, accounting of Revenue CCW for all the customers Ensure Invoicing is done for each cost centre on monthly (periodical) basis Revenue Assurance by tracking the timelines of invoices, getting inputs from BHRs

" JOB DESCRIPTION PURPOSE OF THE JOB: Job Context: To be responsible for generating API sales revenue, business development, managing clients in specific region assigned, growing business, building team and developing regional business. Challenges: To ensure profitable growth in sales, revenue through planning, execution and management of a supportive team. KEY ACCOUNTABILITIES: Accountabilities Scope of work Principle accountabilities Collaborating with senior executives to establish and execute a sales goal for the region. Managing a sales team in order to maximize sales revenue and meet or exceed corporate set goals. Regional strategy and budget exercise Business development for growth of region. Achievement of Annual Budget Adopting the correct market entry strategies and aligning Organizational resources accordingly Effective Execution of assigned region. Implement pricing and market strategy Preferably direct contact with decision makes of major regional Generic companies. Identification of new molecules for launch in the US Market Increase market share of existing products and qualify as source with potential customers for existing and new products. Development Forecasting annual, quarterly and monthly sales goals. Review and do analysis of regional business to identify growth opportunities. Developing specific plans to ensure growth both long term and short term. Receivables management Coordinating with SCM team for effective distribution management Maintaining receivables within budgeted norms or as per KRA. ",

Role & responsibilities : Monitor customer accounts and follow up on outstanding invoices via phone and email Query resolution for outstanding debt with internal/ external stake holders ( eg rate queries, hours queries, backup requests, etc) Chase remittances and send allocations Escalate overdue accounts to UK team manager Preferred candidate profile Excellent communication skills (verbal & written). Excellent MS Excel skills. Excellent analytical skills. Work Model Location: Ahmedabad Work From Office Shift Timings: UK (12:30 PM IST to 10:00 PM IST)

General Job Responsibility Ensure to practice and implement the finance policies as per the guidelines. Review and ensure that all the accounting practices are as per the guidelines of NHB and RBI Handle due diligence of all the financial transactions Be proactive in initiating tasks required for the assigned areas of responsibility and ensure completion within necessary timelines Principal Accountabilities BRS Review and closure for Loan register and all other income items Timely Accounting of EMI collections,prepayment, foreclosures, fees and charges Immediate resolution of unreconciled items with collections team Collection report review DPD review Monthly Loan Register finalization Preparation of NHB returns monthly, quarterly, annual Support with SOA review Audit support Implementation of process improvements in collections accounting and reconciliation Enforce control on reprints and refunds Income validation and reconciliation Timely customer Service / support JV accounting entries Approvals of accounting entries in ERP for payments, collections, rectifications IndAS Accounting for Loans and Investments Intervention Entries, customer refunds Educational Qualification Chartered Accountant ( final) Experience 2-4 years experience in NBFC or any other finance institution in audit/corporate finance on Collections reconciliation and accounting 2-4 years experience in Audit firm Specific skills Expert level skills in Excel. Strong skills Word and PPT are a helpful. Should handle all aspects of general accounting including A/R,

Job Description As a Store Revenue Invoicing Specialist, you will play a key role in managing invoicing, payment reconciliation, and revenue controls for both digital and physical stores. You will help ensure accurate revenue tracking and timely collections, working closely with internal and external partners to streamline invoicing processes and support financial reporting. Key Responsibilities: Manage contact and relationship with digital and physical platforms to collect sales reports and payment information. Perform revenue reconciliation for digital stores, physical stores, and neighboring rights. Oversee invoicing processes for digital and physical platforms, ensuring accuracy and timeliness. Integrate new stores and platforms into the invoicing and revenue monitoring process. Manage payment matching and reconciliation of received payments to issued invoices. Monitor and manage outstanding receivables and lead collection efforts with platforms. Participate in monthly financial closing processes. Contribute to the ongoing improvement and redesign of internal information systems related to invoicing and revenue tracking. Lead or participate in aged balance review meetings and drive action plans for collections. Produce and analyze key performance indicators related to invoicing, collection, and cash flow. Provide actionable insights and recommendations on accounting treatments and revenue recognition. Communicate effectively with Sales, Accounting, Legal, and other internal stakeholders. Qualifications Minimum 5 years of experience in invoicing, revenue reconciliation, and collection processes, preferably in an international environment. Strong understanding of invoicing best practices and ac

Location - Mumbai & Chennai Job Summary: We are looking for a dynamic and detail-oriented Credit Collection & Commercial Executive to manage receivables, streamline collection processes, ensure timely cash flow, and handle commercial activities for the North Region. The ideal candidate will work closely with Finance, Sales, and Customers to achieve collection targets and maintain accurate commercial records. Key Responsibilities: Manage overall credit collection activities for the North Region, ensuring timely recovery of outstanding payments. Collaborate with the Finance and Sales teams to conduct collection reviews and resolve disputes. Monitor and report daily aging reports and cash receipts to management. Identify causes for payment delays and implement solutions to address them. Coordinate with the Credit Note (CN) team to ensure timely receipt of Credit Notes (CN) and Credit Debit (CD) adjustments. Share Daily Collection Reports (DCR) and updated aging analysis with stakeholders. Ensure strict compliance with company credit collection policies and procedures. Obtain balance confirmations from customers regularly. Maintain and update the customer payment database in the system. Share outstanding and ledger statements with customers on a monthly basis. Resolve customer queries related to invoices and account statements. Engage with customers directly to improve the collections process and turnaround time . Set monthly collection targets and track performance. Design and modify Excel-based reports as per management requirements. Handle order management and ensure smooth order processing in line with payment schedules. Manage Channel Finance onboarding , monitor transactions of financed customers, and ensure adherence to credit norms. Track and follow up on aged invoices (above 90 days) to ensure payment collection. Prepare and share MIS reports for daily, weekly, and monthly closures. Key Skills Required: Strong understanding of credit control, accounts receivable, and commercial processes Proficiency in Excel and MIS reporting Good communication and negotiation skills Strong attention to detail and analytical ability. Ability to collaborate across teams (Finance, Sales, CN Team, etc.) Experience in channel finance and ERP systems is an advantage

Dear , Vacancy For Senior Executive Accounts Located In - Phase II, Thiruvanmiyur, Chennai. Company Profile: It is a Global Digital Transformation Company that leverages IoT and AI to deliver cutting-edge solutions. As a leader in the Indian IoT sector, has dedicated teams specializing in Electronics, Embedded Systems, AI, Software, and Mechanical divisions. The entire solution cycle - from conception and ideation to proof of concept and implementation - is executed in-house at our Chennai facility, epitomizing the "Make in India" initiative. Job Roll: Job Roll: Billing & Invoicing: Generate sales invoices in compliance with GST and company policies Ensure billing is aligned with sales orders, purchase orders, or contracts Apply correct tax structure (CGST, SGST, IGST) and HSN/SAC codes Coordinate with sales/operations to capture billing triggers Receivable Management: Follow up with clients for timely payments via email & calls & ensure 100% collection within 30 days. Maintain ageing analysis reports and highlight overdue accounts Resolve payment delays, disputes, and short payments with internal and client teams Allocate payments received against correct invoices and update records Compliance & Reporting: Ensure billing and receivables comply with GST regulations and company SOPs Support GST return filing by reconciling GSTR-1 with books Prepare MIS reports on billing and collections (e.g., DSO, collection ratio) Assist during statutory/internal audits with necessary documentation If you are interested, please mail your updated CV to us with current salary drawing with your photo.. If you have any friends & relatives please recommend. Mrs. Swati Sr. HR Consultant 9768121138 E-mail: swati@jaihr.com,

Role & responsibilities Finalization of Credit to each customer with consultation & recommendation of third party. Setting of collections target for East sales team, with consent of the Sales team as per the AR to achieve the DSO & Collection Targets. Providing the bucket wise AR to the East team & Tracking daily collections for getting payments faster & providing input to HO Providing fortnightly MIS to RSM / SSM on the bucket wise AR ageing movement Keeping track of commitments on collections made by concern SSM / PSM on payments. Closely follow up with cheque bounce customers & collect payments from them to avoid going legal or bad debts. Visiting customers along with sales & Legal team, to close disputes with customers Collecting Balance Confirmation also enabling the team to collect COB from customers to ensure the AR is not at Risk. Reconciliations of customer ledger along with Nuvoco ledger statements.

Job Description: We are seeking a detail-oriented and proactive Accounts Receivable to manage and track receivables, reconcile accounts, and ensure timely collections from various clients and platforms. Key Responsibilities: Monitor and manage accounts receivable across B2B and ecommerce platforms (Amazon, Flipkart, JioMart, etc.) Reconcile customer payments with invoices and ledger balances Coordinate with clients and platforms for timely collections Maintain aging reports and follow up on outstanding payments Work with the sales and finance teams to resolve discrepancies Prepare regular reports on receivables, collections, and outstanding balances Support statutory compliance and internal audits related to receivables Desired Candidate Profile: 2+ years of experience in Accounts Receivable, preferably in FMCG or ecommerce Strong knowledge of accounting principles and reconciliation practices Proficiency in Tally, Excel, and ERP/accounting tools Good communication and follow-up skills Detail-oriented, with strong organizational abilities

Amazon GERM team is looking for talented Accounting Assistant to develop solutions to better analyze input/output metrics and exercise controllership while providing the best experience to our customers. As part of the GERM Operations team, the Accounting Assistant will be responsible for working closely with IND payroll operations and finance/accounting team to analyze data, deliver compelling and actionable data insights in terms of reports and dashboards. This role requires an individual with excellent understanding of MS Excel, good accounting knowledge. The successful candidate will be a self-starter comfortable with ambiguity, with strong attention to detail, an ability to work in a fast-paced and ever-changing environment, and driven by a desire to innovate in this space. Ensure to deliver Day 1 deliverables delivered on time The Accounting Assistant will be responsible for working closely with the GERM operations, payroll and FOAA. Work with internal/external teams to drive process improvements and reduce the accounting variances. Should be flexible with shifts. Should have IND Payroll knowledge. 3+ years of relevant experience Excellent written and oral communication skills Payroll or Accounting knowledge Flexible to work in shifts Proficient in Microsoft Excel and Word Post-graduation or a Master s Degree Accounting/Finance or a related field. Strong problem solving and review skill

Job Description Job Description In this role, you will handle a range of tasks related to accounts receivable management within the healthcare revenue cycle. We are specifically seeking candidates with experience in Revenue Cycle Management (RCM) or the healthcare industry. Experience: 1-2 Years: Associate Work from office only. Shift Timings:5.30 PM to 2:30 AM IST. Key Skills: Good communication skills. Proficiency in MS Office suite. Responsibilities: Assist in accounts receivable tasks, including billing, claims processing, and payment posting Communicate effectively with clients, insurance companies, and internal teams. Maintain accurate records and documentation of financial transactions. Collaborate with team members to resolve outstanding issues and discrepancies. Adhere to company policies and procedures related to accounts receivable management. Qualifications Qualifications Bachelors degree Strong attention to detail and accuracy Ability to prioritize tasks and meet deadlines Willingness to learn and adapt to new pro

Job Description In this role, you will handle a range of tasks related to accounts receivable management within the healthcare revenue cycle. We are specifically seeking candidates with experience in Revenue Cycle Management (RCM) or the healthcare industry. Experience: 2-4Yrs: Senior Associate Work from office only. Key Skills: Good communication skills. Proficiency in MS Office suite. Responsibilities: Assist in accounts receivable tasks, including billing, claims processing, and payment posting Communicate effectively with clients, insurance companies, and internal teams. Maintain accurate records and documentation of financial transactions. Collaborate with team members to resolve outstanding issues and discrepancies. Adhere to company policies and procedures related to accounts receivable management. Qualifications Bachelors degree Strong attention to detail and accuracy Ability to prioritize tasks and meet deadlines Willingness to learn and adapt to new processes and technologies

Oversee the accounting functions of the company, including accounts payable, receivable, and general ledger. Ensure compliance with accounting standards and tax regulations. Manage and maintain the company's financial records and accounting software.

Sales Strategy - Implement sales strategy in area for business growth Target Deployment - Set the sales targets for its trade customer to improve market share in area Product Portfolio Management - Supervise sales programs for all products to achieve desired sales product mix Receivable Management - Assess and collect the receivables to have desired business growth Workshop Business Development - Contribute for workshop business development in area for secondary turnover growth Retail Sales Managemen t - Execute and participate insecondary and tertiary trade levels program to generate sales in area Qualifications B.E (Mechanical / Automobile) 2 to 5 years of experience in Channel Sales in Automotive Aftermarket , FMCG Knowledge in sales & marketingfunction Good communication skill and entrepreneurial mindset Willingness to travel extensively Additional Information Candidate will be based at Sikar

Key Purpose of the Job : The role holder is responsible for leading Collections Associates and Branch Collection Managers in achieving the collections target at a Branch/Area office. The role holder is also responsible for maintaining a quality collections portfolio. Minimizing cases from moving into arbitration and court proceedings is also a critical part of the role. Graduate in any discipline Minimum 4 to 6 years of experience in Collections function Should have basic knowledge of Vehicle market Must have drive to achieve targets Ensure collections of defaulter payments in the Branch/Area office, across all buckets Track and ensure maintenance of a quality collections portfolio Lead and manage the team of Collections Associates Maintain and prepare the Collections reports for the branch/area office

Key Purpose of the Job : The role holder is responsible for leading Collections Associates and Branch Collection Managers in achieving the collections target at a Branch/Area office. The role holder is also responsible for maintaining a quality collections portfolio. Minimizing cases from moving into arbitration and court proceedings is also a critical part of the role. Graduate in any discipline Minimum 4 to 6 years of experience in Collections function Should have basic knowledge of Vehicle market Must have drive to achieve targets Ensure collections of defaulter payments in the Branch/Area office, across all buckets Track and ensure maintenance of a quality collections portfolio Lead and manage the team of Collections Associates Maintain and prepare the Collections reports for the branch/area office

Responsibilities: Invoicing Clients on monthly, Accounts receivables, GST reports, Accounts paybles, Manage Financial Activity with 0 (Zero) errors. Work with CA and GST filings and TDS deductions. Create P/L reports month end. *

Analyst Transactions Processing: Covers jobs responsible for activities related to servicing of commercial loan transactions according to bank policies, procedures, and regulatory requirements. This can include customer/client modifications, account maintenance, rebookings, and purchased receivables management to ensure accuracy through life of transaction. Responsibilities: Support internal and external customers with inquiries and complaints regarding loan servicing needs Monitor loan system and resolve customer issues, and process complex transactions online Perform moderately complex administrative, transactional, operational and customer support tasks Act as primary loan servicing contact that involve construction monitoring and disbursements Monitor collateral and preparing payoff letters, releasing collateral Audit loan systems of record for new loan setups, modifications and data input, and customer research and billing Receive direction from supervisors, and escalate non-routine customer concerns to experienced individuals Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Interact with internal customers Receive direction from leaders Exercise independent judgment while developing the knowledge to understand function, policies, procedures, and compliance requirements. Adhere to risk and compliance framework. Required Qualifications: 0-1 year of work experience in an international firm. Strong verbal and written communication skills. Demonstrated capacity to achieve results in a fast-paced, high-volume, and dynamic setting. Organizational and administrative skills that reflect attention to detail and the ability to prioritize amidst competing demands. Strong work ethic and a sense of urgency. Skilled in managing sensitive information while upholding privacy. Handling workload and special projects efficiently. Ability to work both independently and within a team environment.