Accounts Receivable

Opportunity to work with one of the growing firms in the manufacturing sector.Opportunity to work with the senior leadership and grow exponentially.About Our ClientThe hiring company is a well-established organization within the Industrial / Manufacturing sector. The organization is known for its commitment to operational excellence and delivering...

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...

We are looking for a detail-oriented and proactive Accounts Receivable Executive to manage customer billing, payment follow-ups, and reconciliation. Ensuring timely collections, supporting smooth coordination between customers and the finance team. Required Candidate profileEducation: B.Com or equivalentExperience: 2–4 years in Accounts Receivable or...

Job DescriptionAccounts Receivable Analyst AssociatePosition SummaryWe are looking for a proactive Accounts Receivable Analyst (Associate) to support the finance team in managing incoming payments, invoicing, and account reconciliations. This role offers great learning opportunities in financial processes within the gaming industry.What You Will DoProcess...

Job DescriptionAccounts Receivable AnalystPosition SummaryWe are seeking an experienced Accounts Receivable Analyst to manage customer invoicing, payment tracking, and reconciliation processes, ensuring accuracy and timeliness to support the company's financial health.What You Will DoOversee invoicing and payment processing for clients.Perform regular...

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...

An Accounts Payable and Receivable professional is responsible for managing financial transactions, ensuring timely payments, and maintaining accurate financial records, which are crucial for the company's financial health.

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

We are looking for an experienced Field Engineer with strong hands-on expertise inAccounts Receivable.The ideal candidate should have 2–3 years of experience in Accounts receivableJob DescriptionCollects revenue by reminding delinquent accounts and notifying customers of insufficient payments.Communicate with customers and to request payment and arrange...

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