Computronics - Assistant Manager - Accounts Receivable

Assistant Manager - Sourcing & Procurement Key ResponsibilitiesVendor Management & Procurement- Lead vendor identification, evaluation, and onboarding processes for telecom projects and services.- Build and maintain long-term relationships with key telecom OEMs and network service providers.- Ensure supplier compliance with commercial, legal, and operational...

Key Responsibilities:- Effectively manage and oversee the operations of the Authorized Service Partner (ASP) channel within the assigned region.- ASP Onboarding: Possess a strong understanding and proven experience in the appointment and onboarding process of new Authorized Service Partners.- Implement strategies and initiatives to significantly increase the...

OverviewWe are seeking a dynamic and strategic leader to lead the national business for Siemens Software product distribution.The ideal candidate will be responsible for driving growth, managing partner relationships, and aligning business objectives with Siemens software portfolio across India.Key Leadership:- Define and execute the GTM strategy for Siemens...

Position Description:Position Title: National Business Head (NBH) Location: Gurgaon Grade: Sr. Manager / DGM Reports To: Business Unit Head - Enterprise Position SummaryThe role holder will be accountable for driving revenue and gross margin through B2B sales of Display, Sound, and Solutions products. This is a full P&L ownership role, responsible for...

Job Responsibilities - Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts - Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts - Assist in streamlining and improving the accounts receivable process identifying areas of...

**Position: Accounts Receivable Specialist** **Location**: Gurugram **Position Overview**: **Responsibilities**: - Generate and distribute accurate and timely customer invoices - Monitor accounts to ensure payments are up to date - Investigate and resolve billing discrepancies or disputes - Perform account reconciliations to ensure accuracy - Follow up on...

Job Description Reports To: Senior Manager, Account Receivable Business Unit: Finance, Accounting Work Location: Gurugram with a minimum of 3 days per week's work from office Shift Timing: 3:30 PM IST to 12:30 AM IST Position Summary We are currently looking for an Accounts Receivable/Collection Analyst to join our team. We are seeking a dynamic and...

Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

Manage and process incoming payments in compliance with financial policies and procedures. - Generate and send invoices to clients, ensuring accuracy and compliance with company practices. - Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. - Contact clients regarding overdue accounts, resolve discrepancies,...

Title: Accounts Receivable Executive Location: Gurgaon Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000- 30,000 **Responsibilities**: - Handle the Accounts Receivables, Bank Reconciliation, MIS & Invoicing process. - Maintain accurate records of all collection activities, working in SAP and interactions...