Receivables or Collections Executive

Department - Collections - Job posted on - Jan 22, 2023 - Employee Type - Permanent - Experience range Range (Years) - 1 year - 3 years **Designation**: Executive (Executive_pbm_bm_coll) **Office Location**: Mumbai (Head Office) **Required work experience** - ** Industry**: General Insurance/ Insurance Brokers experience - ** Role**: Collections/...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The...

Job Description - Executive - Collection - Mumbai - (Exp.: 2) - 2 + years of work Experience. - Payment collection from customers as per the bills submitted and tracking of pending payment. - Visiting client & informing them about the outstanding dues, if any. - Submitting bills for payment processing. - Continuous follow ups via Mail, Phone & Visit. -...

FILING INFORMATION Name Executive - Accounts Receivables Department SSC Location Seawoods Office, Navi Mumbai Position reports to Team Lead, Accounts Receivables ROLES & RESPONSIBILITIES **Key Responsibilities** - Obtain proper approval, check due/overdue status, and update collection information before releasing containers/BL. - Submit invoices/PODs...

**About us**: Burgundy Brand Collective is one of India's fastest-growing specialty retail companies with stores in 9 cities. The company partners with best-in-class international luxury brands to offer Indians a window to the finest food and lifestyle themes from across the world. Our brand portfolio includes Royce’ Chocolate - a premium Japanese...

Position : Admin cum Collection Executive Reporting to : Asst. Cluster Head Location : Mira Road, Malad Qualification : Grad with Education background Industry: Education, Teaching, Training Functional Area: Teaching, Education, Training, Counselling **Job description** - Coordinating office activities and operations to secure efficiency and compliance...

We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s customers. - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly, annual and ad-hoc forecasting reports - Ensure high-quality invoicing and collection...

A leading Corporate company located in Navi Mumbai is looking for Accounts Executive in Receivables department Job Profile: Processing and recording transactions Maintaining the billing system. Generating invoices and account statements. Performing account reconciliations. Producing monthly financial and management reports. Investigating and resolving any...

**Profile** Executive/Sr Executive - Credit Control & Collections **Office Address** **Field Collection Executive** **Sr Executive/AM/DM - Credit Control & Collections** - **Credit Control Management**: - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers...

From 1 to 4 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai ( Vidya Vihar West)**Roles and Responsibilities** - Checking of Sales bills / TCS applicability. - Scrutiny of Debtors ledger. - Checking Customer / Dealer reconciliation. - Co-ordination for collections / outstanding and follow up from customers. - Passing collection and Relevant...

Overview: - To secure on time cash receipts / customer payments for due debt and maintain an accurate Accounts Receivable Ledger **Responsibilities**: **Tasks** - Maintaining a high quality Accounts Receivable (AR) sub-ledger on Navision having been designated the principle point of contact for a specific customer list i.e., all Key Customer Accounts -...

Roles and Responsibilities Liaison with Pan India Operators for payment of outstanding bills Ensure % of all outstanding payments are collected Desired Candidate Profile Ensure accurate collection forecast is submitted on a monthly basis Reconciliation of payments received with account team

Roles and Responsibilities Liaison with Pan India Operators for payment of outstanding bills Ensure % of all outstanding payments are collected Desired Candidate Profile Ensure accurate collection forecast is submitted on a monthly basis Reconciliation of payments received with account team

Job Position - Receivable Executive Qualification - B Com Job Details - Ledge Reconciliation of clients - GST/TDS Reconciliation with clients & account department. - Monitor processing of invoices - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly & annual forecasting...

Knowledge of accounts receivableVisit client site for payment collectionExperience from FMCG industry would be preferred

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

Responsibilities **Accounts Receivable duties and responsibilities of the job** A typical Accounts Receivable job description should include, but not be limited to: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly...

1. Managing Portfolios of Accounts Receivable and Debt Collection (DC) of BToB clients. 2. Driving Process based Collection mechanisms to execute effectively. 3. Periodic reports to management and updates to clients with regards to requirements and status of the follow up done and the probability of Collections and achievement of targeted collections. 4....

JOB OVERVIEW: The Accounts Receivable (A/R) Manager-Collections is directly responsible for collections & customer  follow-ups besides assisting the Chief Manager in several other aspects of Credit Management. His /  Her responsibilities include collections follow up, maintaining customer ledgers, handling pre-payments  from the customers, resolving...