Executive Debt. Receivable

Job description Roles and Responsibilities: Executive Debt. Receivable (Female) - Follow up with the Managers, Customers & Finance Company for the prompt updation of outstanding sheet. - Proactively identify outstanding account receivables as per instructions from the reporting manager - Take necessary actions to encourage timely payments. - Providing...

Job description Job description Roles and Responsibilities: Executive Debt. Receivable - Proactively identify outstanding account receivables as per instructions from the reporting manager - Take necessary actions to encourage timely payments. - Providing Invoices & Bills against outstanding to the clients on time - Monitor the account details for...

**Job Title**: Accounts Receivable Executive **Job Summary**: As an Accounts Receivable Exceutive, you will be responsible for managing the revenue accounting process, ensuring timely collection from debtors, maintaining and reconciling Excel data, and monitoring debtors aging. This role requires a meticulous attention to detail, strong analytical skills,...

**Job description** Job description Roles and Responsibilities: Executive Debt. Receivable (Female) - Follow up with the Managers, Customers & Finance Company for the prompt updating of outstanding sheet. - Proactively identify outstanding account receivables as per instructions from the reporting manager - Take necessary actions to encourage timely...

Responsible for generating e-invoices, debit notes, credit notes for various projects. - Responsible for recording and allocating payments received to the correct customer accounts and invoices. - Maintain accurate and organized records of all transactions, invoices, and communications related to accounts receivable. - To verify possible issues connected to...

**Job Title**: Finance Executive **Location**: Pune **Exp. Required**:Min. 1 Year - Max. 4 Years **Responsibilities**: **1) Debt Syndication**:Collaborate with the manager in leading efforts to secure debt financing. Build and foster relationships with financial institutions and lenders. **2) Financial Reporting**:Prepare and analyze financial reports,...

**Finance Executive/Sr Executive - Account Receivable**Location(s)**: Pune**Job Posting Title**: Finance Executive - Account Receivable**Job Summary**: The role will work with the Senior Finance Manager to ensure billing and collection for the assigned set of customers are done with utmost efficiency. The role will participate in various initiatives to...

JD for Debt Restructuring PIRPL is a Stressed Assets Resolution Advisory Firm. It offers the following services: 1. Liaison with Lenders for the One Time Settlement of NPA Loan, 2. Liaison with Lenders for Assignment of NPA Debt to ARCs, 3. Co-ordination for Debt Restructuring under various RBI Circulars, 4. Raising funds to finance OTS settlements, 5....

Key Responsibilities: - Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices - Update the accounts receivable database - Ensure all clients remain informed of their outstanding debts and...

**Responsibilities**: Mainly Responsible for managing the Receivables and the day to day internal control. The activities under this include: - Plan and execute monthly collection targets - Streamline Order to Cash process by clearly defining SOP and timelines. - monitoring of all ageing reports; track collections pan India - Conflict resolution and...

**Key Responsibilities**: - Be a single point finance business partner to retail channel in order to manage profitability and cash flow. - Responsible for maintaining DSO and reducing bad debts as per company policy in order to achieve working capital goals. - Setting up accounts receivables processes and policies and responsible for follow ups, timely...

**Job Description / Responsibilities** Managing day to day accounts related work like data entry of purchase/ sales/ bank/ journal vouchers Preparation of accounts payable and accounts receivable statements Tally data entry, bank reconciliation statement, and preparation of debtors / creditors statements. To record proper and accurate tally Reconciling...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

Company:Leading distributor of Power Semiconductor Devices, Fuses, Switchgears, Power Capacitors & Solid State Relays in Pune (India) Exp: 0.6 months - 2 years in Accounts Receivable. Location: Pune ( Chandani Chowk). **Skills**:1.Experience in Collection / Recovery Management. **Responsibilities**: - To ensure collection efficiency and cost of collection...

**Eligibility : Good communication both verbal and written in Malyalam** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications,...

**Our mission and objectives** - British International Investment is the UK’s development finance institution, owned by the UK Government. We invest with the aim of solving the biggest global development challenges by investing patient, flexible capital to support private sector growth and innovation. - We have 75 years of experience successfully...

It's fun to work in a company where people truly BELIEVE in what they're doing! Job Description Summary: Provides financial, administrative and accounting support by ensuring the company receives payments for sales and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an...

Job Title: Collection Executive Overview: A Collection Executive is responsible for managing overdue accounts and ensuring timely collection of outstanding debts owed to the company. They play a crucial role in maintaining positive cash flow and minimizing bad debt losses. Collection Executives interact with customers to negotiate payment plans, resolve...

Profile : Recovery Telecaller Executive Location : Pune Viman Nagar Experience : 1-2 year Gender : Male/Female Education : Bcom Salary : 15000 to 20000 Monthly **Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA...

Experience: 3 to 6 years Work location: Kothrud, Pune (WFO) - Maintaining the billing system. - Generating invoices and account statements. - Performing account reconciliations. - Maintaining accounts receivable files and records. - Producing monthly financial and management reports. - Investigating and resolving any irregularities or enquiries. - Assisting...