Accounts Receivable
7 days ago
Accounts Receivable Assurant India This role is responsible for managing the complete Accounts Receivable AR lifecycle monthly invoicing and reconciliation of Balance Sheet and Profit Loss accounts The ideal candidate will also lead automation initiatives to transition manual finance processes into streamlined tech-enabled workflows This position will be in Hybrid model of working at Andheri-Mumbai office Working Hours 9 30 AM IST - 6 30 PM IST What will be my duties and responsibilities in this job Accounts Receivable Management Follow up with Sales Ops for collections and invoice allocation details Ensure all unapplied receipts are correctly allocated to respective invoices Maintain and circulate AR ageing MIS to zonal heads Track and resolve unallocated receipts in a timely manner Monitor AR balances to ensure no CECL provision impacts the P L Reporting Compliance Maintain audit-ready documentation for all reconciliations and approvals Ensure compliance with GST and internal financial controls Support ad-hoc finance projects and process improvements Handling reinsurance invoicing accounting and claim reconciliation process Process Automation Improvement Identify manual steps in AR and invoicing workflows Collaborate with IT to automate data extraction reconciliation and reporting Drive implementation of tools scripts or dashboards to reduce manual effort Document SOPs and train team members on new automated processes BS P L Reconciliation Perform monthly reconciliation of key Balance Sheet accounts e g AR accruals advances Reconcile P L entries related to revenue cost of sales provisions and adjustments Investigate and resolve discrepancies ensuring accurate financial reporting Support audit and internal control requirements with proper documentation Sales data validation Download sales dump for the month from sales portal and need to confirm IT team about the sales policy count against each OEM Costing file reconciliation Once IT gets confirmation on the policy count they will start sharing the Demo costing Files for each OEM Match policy count policy numbers subtotals basic values and invoice numbers with sales data Share mismatch reports with IT for corrections Approval and Invoice Coordination Approve generation of actual costing and transaction statements TS post reconciliation Share final TS and costing files with Sales team E-invoice template preparation Prepare e-invoice template for each client and ensure to create e- invoicing Share the final GST invoices with sales team What are the requirements needed for this position Education College degree in accounting plus MBA Finance semi qualified Chartered Accountant or equivalent designation required Experience Minimum of 6-7 years of working experience in Accounting or Finance with MNC or insurance service industry Effectively collaborating with different teams across different locations Knowledge and Skills Strong routine India related tax and related procedural compliance Excellent verbal and written communication skills Strong skills in Microsoft Office Ability to manage numerous deadlines and prioritize workload accordingly Analytical Skills Reconciliation mismatch identification reporting Strong attention to detail Problem-solving and adaptability
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Accounts Receivable
5 days ago
Mumbai, Maharashtra, India Thrivibe Full timeQUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and Accounts...
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Accounts Receivable
2 weeks ago
Mumbai, Maharashtra, India Envirocare lab Full time**Job Title**: Accounts Receivable Specialist **Department**: Finance/Accounting **Location**: Thane **Reports To**: Accounts Manager **Job Summary**: **Key Responsibilities**: - Generate and send accurate invoices to customers in a timely manner. - Verify billing data for accuracy and completeness. - Work with customers to resolve billing disputes and...
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Accounts Receivables
7 days ago
Mumbai, Maharashtra, India ANSAPACK Pvt Ltd Full timesend resume 9021096684 - Nikhil Nair **Job Descriptions** **Accounts Receivable Management** - Generate and issue customer invoices accurately and on time. - Track outstanding payments and follow up regularly with customers for due and overdue invoices. - Reconcile customer accounts and resolve payment discrepancies. - Record and allocate receipts...
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Accounts Receivable
7 days ago
Mumbai, Maharashtra, India RelevPro HR Services LLP Full timeLocation-Navi Mumbai Days-5 days working The role of an Accounts Receivable Professional is crucial for maintaining the financial health of a company. They ensure the timely collection of payments, maintain effective customer relationships, and contribute to a company’s cash flow management. **Key Responsibilities** - **Account Reconciliation**: -...
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Accounts Receivable
5 days ago
Mumbai, Maharashtra, India Ashriya enterprises Full time**Qualifications and Skills**: - Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (or equivalent work experience). - Experience: 2-3 years of experience in accounts receivable, credit control, or a related financial role. - Technical Skills: Proficiency with accounting software particularly Excel. -...
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Accounts Receivable
2 weeks ago
Fort, Mumbai, Maharashtra, India Intercont Freight Liners Pvt Ltd. Full time**Invoice Generation and Management**: - Prepare and issue invoices to customers promptly. - Verify that all invoices comply with company policies and contractual agreements. - Monitor invoice dispatch and follow-up procedures to ensure timely delivery. **Accounts Receivable Monitoring**: - Track accounts receivable aging to identify overdue accounts. -...
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Accounts Receivable
6 days ago
Gundavali, Mumbai, Maharashtra, India Pixabits Technology Pvt. Ltd Full time**Responsibilities**: Payments Processing: Recording payments received and ensuring they are applied correctly to customer accounts. Customer Communication: Following up on outstanding invoices and communicating with customers to resolve any billing discrepancies or overdue payments. Reconciliation: Reconciling accounts and resolving any discrepancies...
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Accounts Receivable
2 weeks ago
Mumbai, Maharashtra, India Realatte Ventures LLP Full time**Job Summary**: **Key Responsibilities**: Follow-up & Collections: Proactively follow up with clients for payment of outstanding invoices. Ensure timely collections in line with payment terms. Maintain strong relationships with clients for smooth receivables management. Monthly Spend Reconciliation: Coordinate with internal departments to track and...
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Account Receivable
5 days ago
Kurla, Mumbai, Maharashtra, India High Career Full timeExecutive - Accounts receivables / Credit Facilities / Credit Control **Location**:BKC, Mumbai - **Gender **:_Male / Female - **Qualification**:_Any Graduate - **Experience : 1**_ - 4 years Age Group : 25 to 35 only Working : 5 Days & 9AM TO 5:30PM CTC: 2- 6 lacs **Role and Responsibilities** Good communication; Verbal & written is important.This role...
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Account Receivable
2 weeks ago
Mumbai, Maharashtra, India Toshvin Analytical Full time**Position**: Account Receivable - Assistant **Reports to**: Manager - Accounts **Location**: Mumbai **Minimum Years of Experience**: 2 Years **Maximum Years of Experience**: 5 Years **Minimum Qualifications**: Any Commerce Graduate **Preferred Qualifications**: B. Com **Type of Work Experience Required (mandatory) **: Experience in Accounts...
