Executive - Accounts Receivable / Credit Recovery

Roles and ResponsibilitiesManage accounts receivable, including billing, invoicing, and credit control.Oversee payment follow-up, debt recovery, and petty cash management.Ensure accurate bank reconciliations and TDS compliance.Maintain GST records and perform regular audits to ensure accuracy.Utilize Tally ERP software for accounting operations.

ACCOUNTS RECEIVABLE – CONSULTANT LEVEL JOB DESCRIPTIONFollow up on outstanding from customers as per agreed credit termsPerform account reconciliationsMonitor customer account details for non-payments, delayed payments, and other irregularitiesResearch and resolve payment discrepanciesGenerate age analysisReview AR aging to ensure complianceMaintain...

Kindly note this requirement is for one of our ClientJob Location: Mulund, MumbaiRole Overview:The Accounts Receivable Executive is responsible for managing customer accounts, ensuring timely collection of payments, accurate invoicing, and maintaining strong client relationships. This role supports healthy cash flow and contributes to efficient financial...

ACCOUNTS RECEIVABLE – CONSULTANT LEVEL JOB DESCRIPTION Main Job Tasks and Responsibilities Follow up on outstanding from customers as per agreed credit terms perform account reconciliations monitor customer account details for non-payments, delayed payments and other irregularities research and resolve payment discrepancies generate age analysis review AR...

Job Title: Executive – Credit Control / Accounts ReceivableLocation: Andheri, MumbaiWork Type: Full-time (On-site)Timings: 9 AM – 6 PM | Alternate Saturdays OffRole Summary:Responsible for managing accounts receivable, ensuring timely collections, maintaining accurate financial records, and supporting overall credit control operations. Collaborate with...

Key Responsibilities: #LI-JM1#FCMIN#LI-OnsiteCredit Management and Policy Development:Implement company-wide credit control policies and procedures.Set credit limits and terms for new and existing customers in alignment with company objectives.Collections and Risk Management:Ensure timely collection of outstanding receivables to maintain positive cash...

Job Description: To ensure timely recovery of outstanding royalty payments from licensees/partners in accordance with contractual terms, maintaining accurate records, negotiating in a professional and ethical manner, and supporting the organization's revenue integrity all work being performed remotely (phone, email, system-based) with no field visits...

Key Responsibilities:Customer & Sales Order Management:Generate sales orders based on purchase orders received from Quick Commerce customers across all CK locations.Ensure timely and accurate entry of sales orders in the ERP system to support smooth order processing.Goods Receipt & Invoice Reconciliation:Review daily Goods Receipt Notes (GRNs) and match them...

Job Summary:The Senior/Manager – Accounts Receivable will be responsible for managing the company's receivables portfolio, ensuring timely invoicing, collection, and reconciliation of customer accounts. The role requires strong analytical skills, experience in logistics/freight forwarding finance, and the ability to lead and mentor a small team.Key...

Job Location : Seawoods , Navi MumbaiNo of position - 2Qualification - CARole & responsibilitiesCollect, analyse, and interpret accounts receivables data to identify trends, patterns, andanomalies.Develop and maintain dashboards and reports to track key metrics such as aging, days salesoutstanding (DSO), and collection effectiveness.Work closely with the...