Tl Account Receivable

Managing Portfolios of Accounts Receivable of B To B clients. - Driving Process based Collection mechanisms to execute effectively. - Periodic reports to management and updates to clients with regards to requirements and status of the follow up done and the Projections of Collections and achievement of targeted collections. - Understanding initial dpd...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

Objectives of this role - Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts - Communicate discrepancies to management team, identify slow-paying customers and follow-up with these clients, - Strengthen and grow relationships with clients by communicating with customers...

Location-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**: -...

**Key Responsibilities**: - **Preparation of Receivable Statements**: - Generate accurate and timely receivable statements. - Ensure statements are comprehensive and include all relevant transactions. - **Receipt Entries and Accounting Packages**: - Record receipt entries in accounting packages accurately and in a timely manner. - Ensure proper...

**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...

**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...

**Position: Accounts Receivable** **Experience: 1 to 2 years** **Location: Mumbai (Ghatkopar west)** **Key Responsibilities**: - **Team Management**: Lead, mentor, and manage the accounts receivable team, including assigning tasks, conducting performance reviews, and providing training. - **Invoice Processing**: Oversee the generation and distribution of...

**Job Title**: Accounts Receivable Executive **Location**: Turbhe, Navi Mumbai **Job Type**: Full-Time **Experience Required**: 2-3 Years **Department**: Finance & Accounts **Reporting To**: Accounts Receivable Manager / Finance Manager **Job Summary**: **Key Responsibilities**: - Generate and issue customer invoices and credit/debit notes - Monitor...

Dear, Hiring for **Asst Manager - Accounts Receivable for renowned Hospitality Industry in India.** **Location : Worli - Mumbai** **Experience : More than 5 Years in HO - Back end** **Person should be in retail industry who handle multiple outlet collection part/reconciliation from HO Level** **Expectation : Excel profiecient** **Description** **1)...