Timely collections Jobs in India

Good knowledge of accounting* Helpdesk resources must have excellent spoken or written communication skillsTo handle Accounts Receivables Global Accountabilities:- Responsible for end to end OTC (Billing Customer Set up Order release & Cash apps)Ability to work and perform in pressure- Need to ensu...

Job Description: Perform customer account reconciliations and resolve unmatched items. Ensure accurate and timely posting of invoices customer receiptsdebit/credit notes and adjustments in ERP. Knowledge of GST compliance like E way and filing of R1 Return Technical & Soft Skills: Prof...

Job Description: 1. Receivables Management & Collections: Monitor and manage the entire AR process invoicing collections and reconciliation. Ensure timely follow-up on outstanding invoices and resolve payment discrepancies. Coordinate with sales operations and customer service teams fo...

Job Title: Area Sales Executive (ASE)Company: Otrix Life Science LLPLocation: GujratExperience Required: 2 YearsIndustry: Personal care and amp; CosmeticsEmployment Type: Full-TimeJob Nature: Field Work and nbsp;About the Company:Otrix Life Science LLP is a leading D2C brand in the Beauty and amp...

Manage and reconcile accounts receivable ledgers ensuring accuracy and compliance with accounting standardsProcess customer payments and maintain up-to-date records in the accounting systemGenerate and distribute customer invoices statements and other financial documentsImplement collection strategi...

Location: Coimbatore Tamil Nadu IndiaPosition Title :Senior Sales OfficerSummary: To achieve primary & secondary sales target create visibility for the product increase the width of distribution network and ensure timely collections and commercial viability.Major duties & key responsibilities:Market...

Monitor accounts to identify outstanding invoices and follow up with customers via phone email to reduce the aged debtEnsure the payments are been collected on time by corresponding with customers.Investigate & reconcile historical data and clear the old pending invoices.Maintain up-to-date document...

Collection Officer – Leading Bank PanipatAbout the Role:We are looking for a focused and result-driven Collection Officer to manage recovery operations for secured mortgage products including Home Loan (HL) and Loan Against Property (LAP). The role involves maintaining customer relationships ensuri...

The Accounts Receivable Manager (ARM) is responsible for the day-to-day supervision and development of the members of the Invoice team.  In addition they are responsible for supporting the client payment reconciliations cash application supplier payments month end accounting/tax reports and accounts...

Understands application of the principles in the defined tasks related to order to cash process. Able to handle tasks allocated in Cash Application independently as per the specific client process and ensures compliance in terms TAT and accuracy Cash Applicators: Cash Application Account reconcilia...

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled inclusive culture and talent experience...

Mail:- Pre-Engineered Building (PEB) sales job involves generating leads managing the sales cycle for PEB structures and achieving sales targets. Key responsibilities include building client relationships understanding customer needs preparing technical-commercial proposals and coordinating with in...

About the Role We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage billing collections and reconciliation processes. The deal candidate should have strong analytical skills accuracy in handling financial data and experience with accounting software. Key Responsibil...

The Accounts Receivable Manager (ARM) is responsible for the day-to-day supervision and development of the members of the Invoice team.  In addition they are responsible for supporting the client payment reconciliations cash application supplier payments month end accounting/tax reports and accounts...

Urgent Opening in Export and Import Company!!!!! Position: Business Development Manager*Experience*: 1 Year*Salary*: 35000*Location**: Palakkad (base location) (will be traveling to coimbatore location - 10 days in a month)*Qualification*: Diploma / UndergraduateMalayalam & Tamil Mandatory *Key Res...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

APM TerminalsRole Overview:We are seeking a dynamic and results-driven professional to manage the customers within our Cold Chain Logistics business. This role demands end-to-end ownership of customer relationships operational execution and financial accountability ensuring seamless service delivery...

Job Description: Supervise end-to-end Accounts Payable operations including invoice processing vendor reconciliation and payment runs. Review and approve vendor bills ensuring compliance with company policies TDS and GST norms. Coordinate with procurement and finance teams for PO/GRN mat...

Summary:We are seeking a detail-oriented Customer Relations Executive/Sr. Executive to play a pivotal role in ensuring seamless after-sales service and customer satisfaction within our real estate operations. This position is critical to maintaining compliance fostering strong client relationships a...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismSAPManagement LevelManagerJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. These indivi...