Account Receivable O2c

**Key Responsibilities**: **Order to Cash (O2C) Process**: - Ensure timely and accurate generation of invoices in compliance with customer contracts. - Collaborate with sales, operations, and finance teams to resolve order or billing discrepancies. **Accounts Receivable and Credit Management**: - Monitor customer accounts to ensure timely payments and...

Lead Accounts Receivables across FMCG/retail channels, managing credit, collections, billing, and reconciliations. Drive O2C, ensure compliance, build scalable processes, and lead a high-performing AR team in a fast-paced environment. Required Candidate profileQualified Chartered Accountant (CA) / MBA5+ years post-qualification experience in Accounts...

**Roles and Responsibilities** - Process Manual invoices/Credits/Re-bill requests on source system based on preapproved forms received - Process Service Order Adjustments & special projects invoice creations - Updating billing address changes - Create month end report of invoices - Modifying customer Invoices and re-issuing - Non Standard/ Customer...

A well-funded startup revolutionizing healthy snacking with a diverse range of clean-label, gluten-free, and preservative-free products. Focused on convenience and health, the company continues to set new benchmarks in the industry. Act as the backbone of customer financial relationships across Quick Commerce, Platforms, and Offline Retail. Drive performance...

We are seeking a highly skilled professional to lead our end-to-end accounts receivable and cash collections process.About the RoleThis is a senior financial leadership position responsible for overseeing daily operations of accounts payable and B2C revenue departments, managing customer relationships, supervising a team, and continuously reviewing and...

**Roles and Responsibilities** Having experience of cash & Card reconciliation - Must have experience in Accounts Receivable (O2C) for minimum 2-3 Yrs. - Should have experience in Resolving Customer Queries - Having experience of passing Debit & credit notes - Should be from retail industry - Must be able to work in ERP for Day-to-Day entries posting &...

About Company :A well-funded startup revolutionizing healthy snacking with a diverse range of clean-label, gluten-free, and preservative-free products. Focused on convenience and health, the company continues to set new benchmarks in the industry.Role Objective :Act as the backbone of customer financial relationships across Quick Commerce, Platforms, and...

**Key Responsibilities**:_ **1. Collection & Follow-ups** Regular follow-up with clients for collection of outstanding dues. Maintain communication logs and update collection status in real time. Escalate delayed payments internally and suggest action points. **2. Monthly Spend Reconciliation** Collaborate with media and account teams to prepare...

**Key Responsibilities**:_ **1. Collection & Follow-ups** Regular follow-up with clients for collection of outstanding dues. Maintain communication logs and update collection status in real time. Escalate delayed payments internally and suggest action points. **2. Monthly Spend Reconciliation** Collaborate with media and account teams to prepare...

About Company : A well-funded startup revolutionizing healthy snacking with a diverse range of clean-label, gluten-free, and preservative-free products. Focused on convenience and health, the company continues to set new benchmarks in the industry. Role Objective : Act as the backbone of customer financial relationships across Quick Commerce, Platforms, and...