52 Receivables Management Jobs

You will be responsible for managing and controlling the company's credit function to minimize financial risk, ensure timely collections, assess creditworthiness of customers, and maintain healthy cash flow to support business operations. In terms of Credit Management, your duties will include evaluating the creditworthiness of existing and new customers through financial analysis, credit reports, and risk assessments. You will also need to monitor customer accounts to ensure compliance with credit terms. For Receivables & Collection Management, you will coordinate with the sales and operations teams to resolve disputes related to billing or deliveries. Additionally, you will identify and fl...

As the National Working Capital Manager for one of the leading global logistics companies, your primary responsibility will be to design and implement working capital optimization strategies at a national level. You will be in charge of setting and monitoring key working capital metrics such as DSO, DPO, and inventory turnover. Identifying areas for improvement in the cash conversion cycle and proposing actionable plans will be a crucial part of your role. In terms of receivables management, you will oversee credit control policies and customer risk assessments. It will be your duty to ensure the timely collection of receivables and manage overdue accounts efficiently. Collaboration with sal...

As the ideal candidate for this role, you will report directly to the Managing Director and oversee a team consisting of the Accounts Manager, Finance Manager, and Taxation/Legal Compliance Manager. Your team will comprise approximately 15 employees within the Accounts and Finance department. Your primary responsibility will involve utilizing strong finance-based analytical skills to make strategic financial decisions. You must have a track record of successfully managing audits, implementing cost reduction strategies, and establishing effective financial control systems. Experience in areas such as Mergers & Acquisitions, private equity fundraising, capital markets, and public listing proce...

You are passionate about creating exceptional solutions that play a crucial role in a wide range of industries including electronics, medical research, renewable energy, food production, and infrastructure. Working with us means being at the forefront of the latest technologies and sustainable innovations in a supportive and inclusive environment that fosters your growth and inspiration. Your main responsibility in this role is to drive sales growth in the general industry division across Pune, Aurangabad, Ahmednagar, Nagpur, and Nashik regions by developing and implementing customer-oriented solutions based on our product portfolio. Leading negotiations as part of developing technical and b...

As a Sales Manager Hardware Channel at Aristo India Pvt Ltd, you will play a crucial role in driving growth, expanding the dealer network, and achieving sales targets. Aristo India Pvt Ltd is a prominent manufacturer and supplier of wardrobe shutters, furniture, and aluminium profiles, operating globally across 14 countries with a strong emphasis on design and sales to deliver top-notch solutions to customers. Your primary responsibilities will include developing and executing sales strategies, managing dealer relationships, and ensuring revenue growth in the designated territory. By achieving monthly, quarterly, and annual sales targets through effective strategies, you will contribute to t...

As an Industrial Trainee at a renowned Hotel chain in India located in Andheri East, Mumbai, you will be responsible for supporting various financial and accounting functions. This position is onsite and full-time, offering a stipend ranging from 15,000 to 20,000 INR. Your main responsibilities will include assisting in Receivables Management by handling customer billing, managing refunds, and ensuring timely collection of receivables. You will also be involved in Taxation tasks such as managing TDS & TCS, ensuring tax compliance, and supporting the tax team. Additionally, you will collaborate in Audit Support activities by participating in internal audits, working on audit preparation, and ...

As a Senior Sales Engineer/Territory Manager in the West Region for Chicago Pneumatic Tools, you will have the opportunity to work with a world-class organization to implement short and long-term strategies. Your main focus will be to be a vital team member of the sales team, developing a successful distribution channel for your region, and ultimately increasing profitability and market share for all products. Your primary responsibility will be to promote the growth and development of sales by identifying and developing strategies to improve market share and increase coverage in specific industrial and vehicle segments. To achieve successful sales, you will closely collaborate with the sale...

As a SAP S/4HANA Public Cloud Finance Lead, you will play a crucial role in facilitating the implementation and support of SAP Financials, focusing on End to End Finance Record To Report processes. With over 7 years of relevant experience in SAP Finance roles such as GL, AP, AR, and AA, you are expected to have a comprehensive understanding of Management Accounting for SAP implementation projects. Your responsibilities will include SAP FICO design, configuration, and implementation, along with SME level knowledge of financial processes to independently troubleshoot issues and identify appropriate solutions. Your expertise will be instrumental in analyzing business requirements within a digit...

Key Responsibilities : 1.Manage and oversee the area receivables team to ensure timely recovery of outstanding amounts. 2. Develop and implement strategies to improve collection efficiency and reduce delinquencies. 3.Analyze and resolve complex customer issues related to payments and receipts. 4. Collaborate with cross-functional teams to identify and mitigate potential risks. 5. Monitor and report on key performance indicators, such as delinquency rates and collection efficiencies. 6. Provide training and guidance to team members to enhance their skills and knowledge.

Key Responsibilities : 1.Manage and oversee the area receivables team to ensure timely recovery of outstanding amounts. 2. Develop and implement strategies to improve collection efficiency and reduce delinquencies. 3.Analyze and resolve complex customer issues related to payments and receipts. 4. Collaborate with cross-functional teams to identify and mitigate potential risks. 5. Monitor and report on key performance indicators, such as delinquency rates and collection efficiencies. 6. Provide training and guidance to team members to enhance their skills and knowledge.

Key Responsibilities: Manage Receivables: Oversee and manage receivables for an assigned set of customers, with a focus on accounts marked as Non-Performing Assets (NPA) , ensuring timely repayment and minimizing defaults. Process Compliance: Ensure strict adherence to company processes, repayment guidelines, and collection efforts, while maintaining compliance with regulatory standards and internal policies . Repayment Efficiency: Drive efficient repayment practices to reduce the Overdue (OD) amount at the branch. Work proactively to minimize NPA levels and restore overdue accounts to regular status. Timely Payment Collection: Actively pursue overdue payments using effective communication m...

Key Responsibilities: Manage Receivables: Oversee and manage receivables for an assigned set of customers, with a focus on accounts marked as Non-Performing Assets (NPA) , ensuring timely repayment and minimizing defaults. Process Compliance: Ensure strict adherence to company processes, repayment guidelines, and collection efforts, while maintaining compliance with regulatory standards and internal policies . Repayment Efficiency: Drive efficient repayment practices to reduce the Overdue (OD) amount at the branch. Work proactively to minimize NPA levels and restore overdue accounts to regular status. Timely Payment Collection: Actively pursue overdue payments using effective communication m...

Key Responsibilities: Manage Receivables: Oversee and manage receivables for an assigned set of customers, with a focus on accounts marked as Non-Performing Assets (NPA) , ensuring timely repayment and minimizing defaults. Process Compliance: Ensure strict adherence to company processes, repayment guidelines, and collection efforts, while maintaining compliance with regulatory standards and internal policies . Repayment Efficiency: Drive efficient repayment practices to reduce the Overdue (OD) amount at the branch. Work proactively to minimize NPA levels and restore overdue accounts to regular status. Timely Payment Collection: Actively pursue overdue payments using effective communication m...

Key Responsibilities: Manage Receivables: Oversee and manage receivables for an assigned set of customers, with a focus on accounts marked as Non-Performing Assets (NPA) , ensuring timely repayment and minimizing defaults. Process Compliance: Ensure strict adherence to company processes, repayment guidelines, and collection efforts, while maintaining compliance with regulatory standards and internal policies . Repayment Efficiency: Drive efficient repayment practices to reduce the Overdue (OD) amount at the branch. Work proactively to minimize NPA levels and restore overdue accounts to regular status. Timely Payment Collection: Actively pursue overdue payments using effective communication m...

Key Responsibilities: Manage Receivables: Oversee and manage receivables for an assigned set of customers, with a focus on accounts marked as Non-Performing Assets (NPA) , ensuring timely repayment and minimizing defaults. Process Compliance: Ensure strict adherence to company processes, repayment guidelines, and collection efforts, while maintaining compliance with regulatory standards and internal policies . Repayment Efficiency: Drive efficient repayment practices to reduce the Overdue (OD) amount at the branch. Work proactively to minimize NPA levels and restore overdue accounts to regular status. Timely Payment Collection: Actively pursue overdue payments using effective communication m...

We are seeking a highly skilled and experienced Branch Receivable Manager to join our team. The ideal candidate will have a strong background in the BFSI industry , with expertise in managing receivables and collections. This role is crucial for ensuring timely payments from customers, minimizing bad debt, and maintaining the financial health of the branch. Roles and Responsibilities Receivables Management: Manage and oversee the branch's receivable portfolio , ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collections & Collaboration: Collaborate with the collections team to resolve outstanding issues and reduc...

We are seeking a highly skilled and experienced Branch Receivable Manager to join our team. The ideal candidate will have a strong background in the BFSI industry , with expertise in managing receivables and collections. This role is crucial for ensuring timely payments from customers, minimizing bad debt, and maintaining the financial health of the branch. Roles and Responsibilities Receivables Management: Manage and oversee the branch's receivable portfolio , ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collections & Collaboration: Collaborate with the collections team to resolve outstanding issues and reduc...

We are seeking a highly skilled and experienced Branch Receivable Officer to join our team. The ideal candidate will have a strong background in the BFSI industry , with expertise in managing receivables and collections. This role is crucial for ensuring timely payments from customers, minimizing bad debt, and maintaining the financial health of the branch. Roles and Responsibilities Receivables Management: Manage and oversee the branch's receivable portfolio , ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collections & Collaboration: Collaborate with the collections team to resolve outstanding issues and reduc...

We are seeking a highly skilled and experienced Branch Receivable Officer to join our team. The ideal candidate will have a strong background in the BFSI industry , with expertise in managing receivables and collections. This role is crucial for ensuring timely payments from customers, minimizing bad debt, and maintaining the financial health of the branch. Roles and Responsibilities Receivables Management: Manage and oversee the branch's receivable portfolio , ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collections & Collaboration: Collaborate with the collections team to resolve outstanding issues and reduc...

We are looking for an experienced SAP TRM Consultant with over 7 years of hands-on experience in SAP Treasury and Risk Management. The ideal candidate should be available immediately or have a notice period of no more than 30 days. The role requires onsite travel for the initial 6 months and a minimum of 6 years of experience in SAP TRM. Both full-time employees and freelancers are welcome to apply. The candidate should have a strong background in implementing SAP Treasury (FSCM) in at least 3 projects as a lead, encompassing complete business blueprinting and realization. In addition, they should possess comprehensive knowledge in FI, Costing (including profitability analysis), New General ...

Our SAP Service Line is currently seeking industry-leading seasoned SAP TRM professionals with 10+ years of experience. We are open to considering contractors as well. The ideal candidate should possess the ability to analyze technical needs and collaborate with customers to develop project scope of work documents and Project Plans. We are looking for a Senior Consultant TRM with a minimum of 10+ years of overall experience. Travel to IRAQ may be required. The candidate must have implemented SAP Treasury(FSCM) in at least 3 projects as a lead, covering complete business blueprinting and realization over a span of almost 5 years. A comprehensive knowledge in FI, Costing including profitabilit...

Our SAP Service Line is currently looking for industry-leading seasoned SAP TRM(we are open for contractors as well) professionals with hands-on experience. The shortlisted candidate should have the ability to analyze technical needs and work with the customers to develop project scope of work documents and Project Plans. Experience : 10+ Years. Location: Hyderabad,Bangalore,Pune. Work Mode: Hybrid Notice period: Immediate-30 Days. JD: Looking for Sr.consultant TRM with a minimum of 10+ yrs of overall experience ( Open for Contractors as well) Travel required to IRAQ Should have implemented SAP Treasury(FSCM) in at least 3 projects (almost 5 years) in the capacity of lead(complete business b...

As a SAP Treasury and Risk Management (TRM) Professional at YASH Technologies, you will be an integral part of our dynamic team focused on driving business transformation and delivering exceptional stakeholder experiences. Your role will involve implementing SAP Treasury (FSCM) in various projects, with a particular focus on lead responsibilities for business blueprinting and realization. You will leverage your expertise in FI, Costing, New General Ledger, and fund management to create requirement specifications based on architectural designs and detailed processes. With a minimum of 8-10 years of overall experience, you will have the opportunity to travel to IRAQ and showcase your proficien...

You will be responsible for identifying and pursuing new business opportunities, building strong relationships with key stakeholders of potential customers, and conducting market research on products from planning to execution. Additionally, you will work with internal teams to develop business plans and strategies to achieve business goals, provide sales support by developing materials and presentations, and representing the company at industry events. Collaboration with cross-functional teams to execute projects within given timelines is essential, along with tracking the performance of business development efforts and making recommendations for improvement. As a Key Account Manager, you w...

As a Regional Receivable Manager - Secured at Cholamandalam Investment and Finance Company Limited (Chola), your primary responsibility will be to oversee receivables operations in Jodhpur, Udaipur, and Kota areas. You will be tasked with developing and implementing strategies to enhance collection efficiency, ensuring compliance with company policies and financial regulations, and managing secured receivables effectively. Your role will play a crucial part in contributing to the company's growth and maintaining ethical values. To excel in this role, you should possess a strong background in receivables management and collection strategies, along with exceptional analytical and problem-solvi...