Accountant- Credit Controller Sone India

2.0 - 5.0 years

3 - 12 Lacs

Mumbai, Maharashtra, India

On-site

Maintain precise records of all incoming payments. Prepare and send invoices to clients Contact clients as needed to ensure payment of outstanding invoices. Reconcile any irregularities in receipts and ledger statement of customers.

Posted 2 weeks ago

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Finance Lead G4S

3.0 - 5.0 years

5 - 5 Lacs

Visakhapatnam

Work from Office

Responsible for providing support for all branch level financial activities including - Branch financial and business forecasting, planning and reporting; Branch level internal Financial and Business Reporting; Supervising and coordinating Accounts Reconciliation at a branch level and providing Price Increase support; Day-to-day financial requirements such as Billing & Invoicing, Cash Management, Accounting, Price Increase administration, Compliance & Audit requirements Budgeting and Forecasting Provide strategic planning support by preparing budget/ financial forecasts for the branch Prepare annual budget for the Branch and support in Hub budget preparation Conduct sales forecasting and analysis Prepare profitability estimates and actual result statements on monthly and periodic basis Conduct detailed business trends and performance analysis Analyse trading results, collections, cost analyses, growth analyses etc. Advise Branch head on financial status/ performance of the hub Financial and Business Reporting Analyze budget conformance at a Branch level Analyze and monitor sales performance data Analyze profitability data for clients and provide relevant input to sales team Advise branch head on financial status/ performance of the branch Prepare monthly and periodic MIS statements as required for internal reporting Billing, Cash, Accounting and Price Increase Support Manage the end-to-end billing process for all clients to ensure accurate recording and processing of bills/invoices Manage budgeted cash at a branch level and handle all petty cash Review reconciliation of hours billed v/s hours paid for all assignments at a branch level Share debtor analysis with Branch Managers to support collection of outstanding amounts from clients Support in resolving client queries on invoices and billing Provide inputs for invoice corrections Manage billing amounts for clients linked to Price Increase For retrospective Price Increase cases manage recovery and collection of past dues Monitor expenses on uniform, stationery, telephone and other administrative requirements Implement cost control measures to keep overhead costs under control Conduct monthly closing of accounts Taxation, Compliance and Audit Ensure tax filing and organise TDS certificates in a timely manner Ensure smooth audits and regular interaction with auditors Key Relationships Internal Branch Service Delivery Team Branch HR Hub Finance Business Partner Credit Controller Finance Transaction Centre External Clients Government bodies

Posted 3 weeks ago

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Hiring For Credit Controller Glocal Pinnacle Solutions

2.0 - 6.0 years

1 - 6 Lacs

Navi Mumbai, Mumbai (All Areas)

Hybrid

Posting of Cash/ Previous Experience of Credit Insurers and Invoice Financing Running Experian (Credit Check) Reports Strong knowledge of credit management principles, Proven experience working in credit control Excellent communication

Posted 1 month ago

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Credit Collection Officer Sudhir Power

3.0 - 8.0 years

3 - 6 Lacs

Bengaluru

Work from Office

Reconciliation Payment Followups Payment Collection Customer Visit

Posted 1 month ago

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Accountant- Credit Controller Sone India

2.0 - 5.0 years

3 - 5 Lacs

Mumbai, Pune

Work from Office

-Maintain precise records of all incoming payments. -Prepare and send invoices to clients -Contact clients as needed to ensure payment of outstanding invoices. -Reconcile any irregularities in receipts and ledger statement of customers.

Posted 1 month ago

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Accountant- Credit Controller Gemini Solutions

2.0 - 5.0 years

3 - 5 Lacs

Mumbai, Pune

Work from Office

Posted 1 month ago

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