Accounts Receivable
4 weeks ago
This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to prepare reports and analysis is also crucial to support decision-making and enhance credit control processesAccounts Receivable ManagementMonitor and follow up on outstanding invoices to ensure timely payment, using various methods such as phone calls, emails, and written correspondenceReconcile accounts receivable ledger to ensure that all payments are accounted for and properly postedCredit ControlEvaluate and establish credit limits for new and existing customers by analyzing financial statements, credit reports, and payment historiesDevelop and enforce credit control policies and procedures to minimize risk and manage cash flowIdentify high-risk accounts and work with management to develop strategies to mitigate risksCustomer Relationship Management Maintain regular communication with customers regarding their account status, payment terms, and any discrepanciesAddress and resolve customer disputes or payment issues promptly to maintain positive relationshipsFinancial Reporting and Analysis Prepare and present regular reports on accounts receivable aging, collections, and credit risk to managementAnalyze trends and patterns in accounts receivable to identify potential improvements in collection processes and credit policiesProcess Improvement Identify opportunities to streamline processes and improve the efficiency of accounts receivable and credit control functionsLeverage accounting software and other tools to automate and enhance accounts receivable and credit control processesCollaboration and Coordination Work closely with the sales, finance, and customer service teams to ensure accurate and efficient handling of accounts receivable and credit control activitiesProvide guidance and training to staff on credit control procedures and best practicesCompliance and Documentation Ensure compliance with relevant accounting standards, regulations, and company policiesMaintain accurate records of all transactions, communications, and credit-related decisionsSpecial ProjectsConduct special projects or analyses as required by management to support strategic decision-making and operational improvements
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Executive (PrintStop)
6 hours ago
Mumbai, Maharashtra, India Accounts Full time ₹ 3,00,000 - ₹ 6,00,000 per yearKnowledge of Tally Excel Advanced Knowledge (Import/Export of data, Vlookup, Pivot Tables) Accounts Payables Accounts Receivables
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Accounts Receivable
3 weeks ago
Mumbai, India Parksons Packaging Ltd. Full timeThis position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...
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Accounts Receivable
3 weeks ago
Mumbai, India Parksons Packaging Ltd. Full timeThis position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...
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Accounts Receivable
6 days ago
mumbai, India Parksons Packaging Ltd. Full timeThis position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...
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Accounts Receivable
3 weeks ago
Mumbai, India Parksons Packaging Ltd. Full timeThis position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...
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Accounts Receivable
2 weeks ago
mumbai, India Parksons Packaging Ltd. Full timeThis position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...
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Accounts Receivable
4 weeks ago
Mumbai, India Parksons Packaging Ltd. Full timeThis position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...
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Accounts Receivable
3 weeks ago
Mumbai, India Parksons Packaging Ltd. Full timeThis position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...
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Accounts Receivable Accountant
2 weeks ago
Mumbai, India RINA Full timeRINA is currently recruiting for a Accounts Receivable Accountant to join its office in Mumbai within the Regional Finance Management Division. Mission An Accounts Receivable Accountant is responsible for managing and processing the financial transactions related to a company's receivables, which includes invoicing customers, tracking payments, and...
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Accounts Receivable
7 days ago
Mumbai, India Mangalam Placement Full time**Company**: Sodexo **Location** Mumbai **Experience** 6-8 Years **Key Skills** Accounts Receivable, SAP, R2R, accounting, communication skill **Position: Accounts Receivable** **Experience: 3 to 8 years** **Location: Mumbai** **Job description** **Role & responsibilities**: **Customer Service** - Provide exceptional customer service by promptly...
