85 Receivables Management Jobs - Page 2

Responsibilities Key areas of function: Management Reporting & Analysis Generate MIS reports, financial dashboards, and variance analysis for management. Go beyond reporting explain the meaning of numbers (e.g., what a change in debtor days means for cash flow, or how expenses impact profitability). Provide actionable insights from data to assist the CFO in decision-making. Receivables & Creditors Management Track receivables and ensure timely recovery. Monitor creditor payments, negotiate terms, and maintain healthy cash cycles. Cash Flow & Treasury Prepare daily/weekly/monthly cash flow forecasts. Ensure sufficient liquidity for operations and advise CFO on fund requirements. Liaise with b...

As a Collection Specialist, your role revolves around driving the collection process of receivables from various sources. Your key objective is to reduce the total outstanding amount and average number of days, all while maintaining strong client partnerships. Here are the major deliverables expected from you: - Keep track of the portfolio across specific buckets in your assigned area and effectively control delinquency, both bucket-wise and DPD wise. Focus on minimizing non-starter accounts. - Provide top-notch customer service by addressing collection issues promptly. This includes processing customer refunds, account adjustments, small balance write-offs, customer reconciliations, and han...

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application. YOUR MISSION: Position Summary: To take care of Distribution and SIS Business for North India, which includes: Responsible for reaching given sales & margin targets Business Development Maintaining external relationships and networks for smooth operations Receivables Management Key Objective: Respo...

Predefined Knowledge- 1)Should have knowledge of Microsoft Excel. 2)Should have keen knowledge of Tally. 3)Should have keen knowledge of Accounting & Finance. Work to Perform- 1)Able to manage filing work. 2)Able to make entries in Tally software. 3)Able to generate Excel reports as per requirement. 4)Able to solve billing quires during audit & GST taxation period. 5)Monthly visit to Tax Consult to resolve tax quires. 6)Visit to CA during Audit Period to resolve quires. 7)Able to solve Bank quires. Work Timings- 1)8:30 AM to 5:00 PM Working hours from Monday to Saturday. 2)Need to provide extra hours once/twice in a month till 8:00 PM.

Role Overview: As a Sr. Credit Controller at Astra Chemtech Pvt. Ltd., your primary responsibility will be managing the company's credit and collections processes. You will play a crucial role in ensuring the timely collection of outstanding dues, minimizing credit risk, enforcing company credit policies, and monitoring customer creditworthiness in close coordination with the sales and finance teams. Key Responsibilities: - Evaluate and approve new customer credit applications. - Conduct periodic credit reviews for existing customers. - Maintain and update customer master data in the ERP system. - Maintain aging analysis reports and flag overdue accounts for immediate action. - Coordinate wi...

As a Collections Specialist, your role will involve driving the collection process of receivables across multiple sources to reduce the total outstanding and associated average number of days. Your primary objective is to ensure the client partnership remains intact throughout the process. Key Responsibilities: - Keep track of the portfolio for specific buckets in the assigned area, controlling delinquency bucket-wise and DPD wise, with a focus on non-starters. - Provide efficient customer service for collection issues, including processing customer refunds, account adjustments, small balance write-offs, customer reconciliations, and credit memo processing. - Maintain updated customer files,...

Role Overview: As a Collection Executive, your primary responsibility will be to drive the collection process of receivables across various sources to reduce the total outstanding amount and associated average number of days. Your focus will be on maintaining client partnerships while effectively managing delinquency levels and non-starters in specific buckets within the assigned area. Key Responsibilities: - Monitor the portfolio for specific buckets within the designated area and proactively control delinquency levels, both bucket-wise and Days Past Due (DPD) wise. - Keep customer files updated with contact times, dates, and debt-related information communicated to customers. - Collaborate...

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly Digital India by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an eco...

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...