Credit To Collections/Accounts Receivable

**Payment Posting**: Record customer payments received, ensuring proper allocation to corresponding invoices. - **Accounts Receivable Monitoring**: Regularly review aging reports to identify overdue accounts and prioritize collection efforts. - **Customer Contact**: - **Dispute Resolution**: Investigate and resolve any discrepancies or billing errors raised...

Experience: 3- 7 Years - Monitoring the invoicing and money collection processes. - Ensuring the timely collection of payments. - Training and mentoring of staff members in the department - Look after Accounts receivable - Keep records of credit agreements, Bank guarantees, security cheques of agents - Maintaining MIS activities - Credit control - Cash book...

Job title - Credit Controller - Accounts Receivable (Ahmedabad, India) - Ref # - 250000G5 - Location - India - Ahmedabad - Job family - Corporate & Commercial - Closing date: 06-Aug-2025 Qatar Airways is seeking experienced professionals for the role of Credit Controller - Accounts Receivable based at our Global Business Services (GBS) in Ahmedabad,...

Job Overview:We are seeking a highly skilled Accounts Receivable professional to join our team. The ideal candidate will possess excellent analytical and communication skills, with the ability to work independently and as part of a collaborative team environment.The successful applicant will be responsible for maintaining accurate customer contact details,...

Experience: 3- 7 Years - Monitoring the invoicing and money collection processes. - Ensuring the timely collection of payments. - Training and mentoring of staff members in the department - Look after Accounts receivable - Keep records of credit agreements, Bank guarantees, security cheques of agents - Maintaining MIS activities - Credit control - Cash book...

**Designation: Credit Controller** Shift Timing: 12:30 PM to 9:30 PM / 1:30 PM to 10:30 PM Experience - Minimum 5 Years Working Days: 5 Days (Saturday & Sunday fixed week offs) Location: Shivranjani Cross Road, Ahmedabad A Credit Controller for a UK client manages the company’s credit risk, ensures timely collection of outstanding debts, and maintains...

**Position: Officer - Accounts (International Business)** **Location: Corporate office, Ahmedabad, Gujarat** **Shift: 07:00 P.M. to 04:00 A.M.** **Responsibilities**: - Manage the sales ledger of customers to maximise net operating working capital. - Ensure timely escalation of issues/irregularities to the reporting manager. - Build strong working...

The Accounts Receivable (AR) Specialist will manage the complete AR lifecycle, ensuring accurate invoicing, GST & e-Invoicing compliance, timely collections, and proper accounting in Tally ERP. The role will also support audits, reconciliations, and AR process automation to improve efficiency. Key Responsibilities 1. Pre-Invoicing Validation Review and...

**Job Detail**: - Job Location : Ahmedabad- - Experience : 0 years- - Department : QX Finance & AccountingProactively managing and collecting debts from company debtors Assessing new credit requests and reviewing customers’ credit ratings with banks Setting up of terms and conditions of credit Ensuring timely payment of debts Following up payments as...

To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams.Responsible for Customer contract...