Accounts Receivable

6 hours ago

New Delhi, India Parksons Packaging Ltd. Full time

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 Management- Monitor and follow up on outstanding invoices to ensure timely payment, using various methods such as phone calls, emails, and written correspondence - Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly postedCredit Control- Evaluate and establish credit limits for new and existing customers by analyzing financial statements, credit reports, and payment histories - Develop and enforce credit control policies and procedures to minimize risk and manage cash flow - Identify 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 discrepancies - Address 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 management - Analyze 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 functions - Leverage 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 activities - Provide guidance and training to staff on credit control procedures and best practicesCompliance and Documentation- Ensure compliance with relevant accounting standards, regulations, and company policies - Maintain accurate records of all transactions, communications, and credit-related decisionsSpecial Projects- Conduct special projects or analyses as required by management to support strategic decision-making and operational improvements

  • Accounts Receivable

    3 weeks ago

    New Delhi, India SmartQ Full time

    Are you motivated and enthusiastic about handling accounting solutions? If your answer is a resounding yes, then we are hunting for you. As a Accounts Receivables you will be responsible for managing the day-to-day accounting operations, preparing accurate financial reports, ensuring compliance with tax laws and internal controls, and supporting strategic...

  • Account Receivable

    1 week ago

    New Delhi, India Taxtube Consulting Private Limited Full time

    Role & Responsibilities: - Maintaining the billing system. - Generating invoices and account statements. - Performing account reconciliations. - Maintaining accounts receivable files and records. - Producing monthly financial and management reports. skills: - An ability to priorities and manage expectations - A keen eye for detail - An ability to work...

  • Accounts Receivable

    4 weeks ago

    New Delhi, India MSI Services Pvt Ltd Full time

    About the CompanyMSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - “Accounting Associate” within our business operations in Bangalore, India.About the RoleThe Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. Key functions include...

  • Accounts Receivable

    3 weeks ago

    New Delhi, India MSI Services Pvt Ltd Full time

    About the Company MSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - “Accounting Associate” within our business operations in Bangalore, India.About the Role The Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. Key functions include...

  • Accounts Receivable Specialist

    1 week ago

    New Delhi, India Cambium Networks Full time

    Accounts Receivable SpecialistJob Title: Accounts Receivable Specialist (6-Month Contract with Potential Conversion to Full-Time) Position Type:6 months direct contract.Based on performance, this role has the potential to be converted into a full-time position.Experience: 8-10 years of experience in accounts receivable , billing, or general accounting....

  • Accounts Receivable Executive

    1 day ago

    New Delhi, India Sakash Resources Full time ₹ 18,000 - ₹ 25,000

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  • Accounts Receivable

    7 days ago

    New Delhi, India Featherfern Solutions Full time

    Role and Responsibilities - Managing Accounts in a Team at HO, Stores and Branches. - Updates for Collections of receivables and preparing statements on a regular basis & Meeting the deadline in collection of payments. - Debtors management, viz: - Reconciliation and recoveries. - Ensure high level of customer relationship with all accounts. - All commercial...

  • Accounts Receivable Specialist

    2 weeks ago

    New Delhi, India CBV Ventures Full time

    Company Description CBV Ventures is an Indian company that operates a tech-enabled platform for the distribution of Fast-Moving Consumer Goods (FMCG). The company primarily focuses on providing services to retailers, wholesalers, and manufacturers, particularly in the informal retail sector. The company's online platform Unaati.com connects wholesalers with...

  • Accounts Receivable Executive

    3 weeks ago

    New Delhi, India Schbang Full time

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  • Accounts Receivable Specialist

    2 weeks ago

    New Delhi, India Rexus Group Full time

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