Debtors Management Jobs

Resourcing Manager

Carrying out Incoming, Inprocess and Pre Dispatch Inspections as per QAP & Sampling Plan to meet customer requirements. Inspection of material from ERP Preparation of Incoming inspection report and MTCs for received and dispatched Materials. Mail the PDI report and other QC documents to customer Man power entry in ERP Maintain 5S Knowledge of RCA/CAPA 7 QC Tools Basic knowledge of fabrication

Preparation of Sales and Purchase Invoices / Fully Familiar with TDS and GST and is able to File Independently/Review Trial Balance / Familiar with Online Banking.Experience of 5 -10 Years with Commerce Degree / Age - 35 Years and above.Good in Excel Functions / Familiar with Cloud Accounting would be a Advantage.

* Formulate, implement & reinforce companys accounting policies and procedures* Adherence to accounting standards & internal controls* Standaridation in accounting manuals & SOPs across location* Finalisation of accounts & preparation of balance sheet* Computation of Income Tax quarterly basis* Payroll processing & TDS calculation for employees* Responsible for budgeting & cash flow related activities* Liasioning with bank & departments for working capital & legal compliance* Rendering all the services required for smooth internal audit process* Ensuring compliance under Income Tax and GST, PF , ESIC , Labour laws, including timely returns and payments* Generating MIS on monthly, quarterly basis as per defined MIS architecture

Urgently Required a Manager Accounts for the Navi Mumbai Officeonly Chartered Accountants to Applysalary 15-17 Lpawill Report Directly to the Dgm Finance and Accountsyears of Experience Required: 3 - 5 Yrs (preferred with Manufacturing Industry Experience)average Age Should Be: 29-37 Yrsskill Set of the Candidate Should Span the Following:1. good Insight On Financial Decision-making Process Through Data Analytics, Financial Modelling, Planning & Control Processes2. planning & Presentation Skills with Effective Knowledge of Relevant Tools3. fast Learner & Flexible to Adopt Changing Environment Very Fast 4. budgeting, Planning and Debtors Management 5. forex Management , Treasury Management and Statutory Compliances6. strategic Planning, Working Capital Management & Fund Raising 7. mis Design

We have vacant of 1 Senior Accountant Job in Ballari, Karnataka,Accounts Executive,Debtors Management,Receivable Management,GST AND TDS,Tally,Taxation Manager, Experience Required : 3 Years Educational Qualification : Higher Secondary, Diploma, Advanced/Higher Diploma, B.C.A, B.Com, CA Skill Tally,Finance,Indirect Taxation,Service Tax,TDS,Financial Accounting, Accounts Executive,Debtors Management,Receivable Management,GST AND TDS,Tally,Taxation Manager etc.

CREDIT COLLECTION IN TIRUPUR AND BANGALORE

Check customers credit and approve or deny applications based on company standards and requirementsNegotiate payment plans with customers and set up loan terms and conditionsMaintain accurate records of loans, analyze the effectiveness of the companys credit control system and implement changes to improve profitability and reduce bad debtsEnsure customers pay on time and chase any overdue invoicesDevelop the credit control system in collaboration with Sales, Marketing, Finance and company executivesImprove and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessaryExcellent teamwork, organization and communication skillsStrong analytical skills and an eye for detailAt least a Bachelors Degree in Accounting, Finance, Business, Mathematics or related fieldProven track record of making successful credit decisions

Experience in project accounting and Recurring Billing along with sound knowledge of OTC Cycle.Prepare monthly, quarterly and yearly Sales orders and contracts in ERP.Ensure all the company invoices and credit notes are prepared and processed with a high degree of accuracy.Monitor customer account details for non-payments, delayed payments and other irregularities and action accordingly.Preparation of AR aging, research and resolve payment discrepancies.Ensure that debtor information and other related general ledger reconciliations are maintained, reconciling differences and unapplied receipts are matched.Prepare Cash Forecast report and posting AR Accruals.Apply cash/payment to the customer account verifying it with the remittance.Managing unallocated cash, review and resolve reasons for mismatches and manage posting to GLHandling of Internal and External auditors in relates to accounts receivable activities.Knowledge of Wire transfer and Direct Debits.