Executive Debt. Receivable

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...

**Hello,** **Greetings for the day !!!** **We are hiring "Debt Collection Executive" for our organization which is an top notch data center based in Mumbai !!!** Qualification: Graduate Experience: 5+ Years **JOB DESCRIPTION**: - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. -...

**Responsibilities**: 1. Invoice Management: - Handle all invoice-related correspondence with clients. - Resolve any issues related to invoices provided to clients. - Respond to client billing queries promptly. 2. Dunning Process: - Ensure the dunning process (the process of methodically communicating with clients to ensure the collection of accounts...

Clodura.AI is looking for a strong “Accounts Receivable” Employee who can meet/exceed individual cash targets and call volume as assigned. Managing/Monitoring debt recovery of Collections Department will be of utmost importance. Responsibilities for Accounts Receivable & Collections: - Managing and overseeing all receivables processes. - Working toward...

**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...

**Invoicing**: Preparing and sending invoices to customers for goods or services provided. This includes ensuring that all billing is accurate and timely. - **Payment Processing**: Recording and processing incoming payments from customers, which may include checks, credit cards, or electronic transfers. - **Account Reconciliation**: Regularly reconciling the...

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...

IVM Technologies LLP, PUNE Account Receivables - Collection Job Description: - Gather and verify invoices for appropriate documentation prior to payment - Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared - Perform daily...

**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,...

We have an excellent opportunity for the profile of **Debt Syndication.** **Qualification**: CA, CFA, MBA **Experience**: 3+ years **Location**: Andheri The role focuses on Debt Syndication, Wholesale banking, Supply Chain Finance, Corporate Lending with a deep understanding of Fund based and Non-fund based products comprising Cash Credit (CC), Overdraft...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

About NielsenIQAs a global leader in consumer intelligence, NielsenIQ delivers comprehensive insights into consumer behavior and purchasing habits. With operations in over 100 markets, covering more than 90% of the world's population, we empower businesses to make informed decisions and drive growth.About the RoleWe are seeking an experienced Debt Recovery...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

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....

**JD** - Evaluating new credit requests and conducting client credit checks. - Managing and collecting debts from company debtors. - Setting up the terms of credit for new clients. - Negotiating payment plans. - Managing the collection of all payments and debts. - Responding to client inquiries. - Processing invoices. - Invoice processing: Receive, print,...

Job Overview: Bajaj Allianz Life Insurance Company Ltd is a leading insurance provider seeking a skilled Debt Market Trader to join our team.Job Description: We are looking for an experienced Debt Market Trader to execute orders, manage risk, and contribute to fund performance. The ideal candidate will have excellent communication skills, be able to analyze...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

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...

Sandvik Mining & Rock Solutions in India, looking for a Executive - Accounts Receivable (AR) Executive - Accounts Receivable (AR) is responsible for managing and overseeing the accounts receivable function. This role plays a crucial role in ensuring the timely and accurate collection of outstanding payments from customers or clients. Roles &...