receivables assistant manager

Organization- Hyatt Centric Janakpuri, New Delhi Summary To ensure the smooth and efficient operation of the Finance & Accounting Division, while maintaining Hyatt International's high standards of Financial Management. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. CA certification would be an...

Greetings from Homebazaar.com We are proud to get Certified as Great Place to Work '2024 Who are we Home Bazaar Services Pvt Ltd  is India's leading Property Advisor with an immense history of successful client satisfaction. With 12+ years of expertise, we analyze and cater to the client's requirements and have assisted thoroughly in their property...

Processing & generating leads for Micro LAP & Micro Housing finance by accessing their income through personal discussion & field Visit.Track and Ensure Repayments of the Loan disbursed Lead generation & conversion for existing micro finance members who require MICRO LAP or MICRO HousingEnsure consistent delivery of Equitas products and services and prompt...

Industry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityJoin our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business...

**Key Responsibilities** - **Accounts Receivable Management**: - Oversee the invoicing process, ensuring accuracy and compliance with company policies. - Monitor accounts receivable balances and aging reports to minimize overdue accounts. - **Collections**: - Develop and implement collection strategies to improve cash flow. - Communicate with clients...

Job Description: Location; India - Mumbai Salary - INR 1000000 - 1200000 Experience - 5 - 8 Years     Role Overview: The Assistant Manager – Accounts Receivable (AM AR) will manage end-to-end AR operations including invoicing, collections, reconciliation, and reporting. The role requires strong analytical ability, advanced Excel skills, and...

Company DescriptionColliers (NASDAQ, TSX: CIGI) is a global diversified professional services and investment management company operating through three industry-leading businesses: Commercial Real Estate, Engineering and Investment Management. With greater than a 30-year track record of consistent growth and strong recurring cash flows, we scale...

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Job Description: Role & Responsibility: Job Description: Developing and executing strategies to minimize bad debt and improve cash flow. Ensure proper recording and reconciliation of all accounts receivable transactions. Ensuring timely payments, following up on overdue invoices and resolving with customers, if required by visiting them. Generating...

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Company Description Colliers (NASDAQ, TSX: CIGI) is a global diversified professional services and investment management company operating through three industry-leading businesses: Commercial Real Estate, Engineering and Investment Management. With greater than a 30-year track record of consistent growth and strong recurring cash flows, we scale...

Role: Assistant Manager - Accounts ReceivableExperience: 10+ Years Ideal Candidate:A seasoned Accounting/AR professional who combines strong accounting expertise with automation and process-improvement capabilities and can drive operational excellence.We are looking for an experienced AR professional with 10+ years of experience in Accounts Receivable and...

Industry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryThe OpportunityJoin our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business...

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. **Required Candidate profile** Prior experience and expertise in B2B Collections Excellent team...

DescriptionResponsibilities: •    Performing month-end closing activity for revenue recognition•    Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting•    Adherence in assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit•    Preparation...

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As a Manager – AP & AR , you will oversee the financial operations related to the company's payables and receivables, ensuring accurate and timely processing of invoices, payments, collections, and reporting. This role requires strong financial acumen, leadership skills, and the ability to optimize cash flow while maintaining compliance with company...

Key Responsibilities Identify additional sales opportunities and execute the sales strategy for the assigned geographical area. Educate and evaluate the end-user and the needs of the channel partners to help develop the appropriate plan to meet and exceed the objectives. Encourage and maintain excellent working relationships with distributors and end-users...

Job Description: Log in Sign up for free You said: QC senior officer API JD GC HPLC ChatGPT said: If you mean a Job Description (JD) for a Senior QC Officer in an API pharmaceutical manufacturing company, with GC and HPLC experience, here’s a ready-to-use version: Senior QC Officer – API | HPLC & GC Job Title: Senior QC Officer Department:...

Job Description: We Are Hiring!Role: Assistant Manager (BPO OperationsLocation: BangaloreExperience: 7+ YearsSalary : 6-8 LPANotice Period: Immediate to 1 monthShift : Flexible Working Days :6 daysKey Skills:Leadership & ManagementCommunication & Interpersonal SkillsOperations & Problem-SolvingDecision-MakingStaff ManagementOperational...