Hire freelance Account Receivables Management

Find and hire skilled Account Receivables Management freelancers with Wono and get work done on a secure and flexible community-driven platform.
Browse top 30 freelancers by category - to view all resumes click:
Sunit Kalkoti
BASIC
India, Bengaluru
Remote Credit Analyst Sunit Kalkoti, Business, Accounting, Human Resources & Legal
Evaluating the financial status of potential customers, monitoring existing clients, performing risk assessments, writing detailed reports, and making informed decisions while extending credit. Credit analysis, due diligence, risk reporting basis profit and loss statement, balance sheet and cash flow statement of companies/firms Underwriter for working capital, term loans, export finance, mortgage loans for MSME & Corporate clients, covering both the qualitative and quantitative aspects of the economy, sectors and company being analyzed Broadly analyze companies based on their audited financials, ratios, debt service coverage ratio, cash flows, promoter expertise, collateral, asset coverage ratio and compare them with their peers in the industry Evaluating risk profiles of clients and provide credit ratings from time to time & structure products as per company profile to reduce risk for the stakeholders Keeping abreast with changing industry dynamics, global economic conditions to be better equipped at dealing with complex situations & follow RBI guidelines and be updated with the changes in policies and rates Well versed with break-even analysis, stress testing, SWOT, NPV, IRR, VaR, hedging strategies, forward, futures, options, capital asset pricing model, portfolio analysis, fixed income securities and capital market Adept at working with large volume of data in excel with an eye for detail. I have a strong analytical and problem solving skills with ability to perform data analysis. Client/site visit to understand the business model and working capital requirement (Cash credit, Overdraft, Term loan, FCTL, PCFC, EPC, Letter of credit, Bank guarantee etc) Expert at preparation of opinion based reports covering detailed analysis of promoter profile, business, industry,management, financial risk & mitigates and making recommendations to the Risk department head/ committee with appropriate covenants NPA & Potential NPA analysis and liaising along with the business and recovery team to formulate strategies to recover delinquent accounts Proactively monitoring the assigned portfolio by tracking the industry & economic conditions Delivered the best turn around time, and managed customer and internal queries with highest standards of ethics, including regulatory and business conduct, across the Bank
Business, Accounting, Human Resources & Legal
Account Receivables Management
Financial Forecasting
Business Analysis
Financial Markets
Financial Analysis
$25
Kingsley Ikpat
BASIC
Kingsley Ikpat CV Kingsley Ikpat, Business, Accounting, Human Resources & Legal
Top Skills 1. Accounting 2. Finance statement interpretation 3. Strategic Planning 4. Good communication skill Work Experience Sagewise Capital Corporation Analyst -Administration and Finance September 2021 - Present Ontario, Canada • Assist the Admin Director with mortgage and loan servicing duties. • Act as back up to the administrator. • Providing general accounting and administrative support services. • Manage all post funding requests related to discharge statement, renewal • Process monthly interest payment to investors and from borrowers. • Establishment of General Accounting System using Quick Books • Preparation of Mortgage Statements for Investors • Track Monthly Payment • Preparation of Qauterly Investor Statements Full Gospel Businessmen fellowship Int. Financial Accountant August 2011 - August 2021 (10 years 1 month) 1. Manage and oversee the daily operations of the accounting department including: accounts payable/receivable 2. cash receipts and payments Page 1 of 4 3. general ledger 4. payroll and utilities 5. giving investment advice (treasury Bills) 6. preparation of the annual budgeting 7. revenue and expenditure variance analysis 8. fixed assets reconciliations 9. account statement reconciliations, 10. check runs 11. debit/credit activity 12. Monitor and analyze accounting data and produce financial reports or statements 13. Establish and enforce proper accounting methods, policies and principles 14. Coordinate and complete annual audits 15. Provide financial recommendations RCCG Restoration Chapel Head Accounts / Admin October 2009 - July 2011 (1 year 10 months) 1. Manage and oversee all operations in the Organisation including: 2. Making sure all departments are fully operational. 3. accounts payable/receivable 4. Manage office supplies stock and place orders 5. Prepare regular reports on expenses and office budgets 6. Maintain and update Organization’s databases 7. Organize a filing system 8. Maintain a company calendar and schedule appointments 9. Distribute and store correspondence (e.g. letters, emails and packages) 10. Prepare reports and presentations with statistical data, as assigned 11. Organize in-house and external events 12. payroll and utilities 13. preparation of budget 14. revenue and expenditure variance analysis 15. fixed asset register 16. account reconciliations, 17. check runs 18. Monitor and analyze accounting data and produce financial reports or statements 19. Provide financial recommendations HPZ Thermocool (SOSAKATO NIG LTD) Sales Supervisor / Manager September 2007 - July 2008 (11 months) 1. Manage retail staff. 2. Meeting of financial objectives. 3. Formulate pricing policies. 4. Ensure pricing is correct. 5. Work on store displays. 6. Identify current and future trends that appeal to consumers. 7. Ensure merchandise is clean and ready to be displayed. 8. Maintain inventory and ensure items are in stock. 9. Keep up with fluctuating supply and demand. 10. Analyze operating and financial statements for profitability ratios. 11. Utilize information technology to record sales figures, for data analysis and forward planning. 12. Maintain store's cleanliness and health and safety measures. 13. Help retail sales staff achieve sales targets. 14. Handle customer questions, complaints, and issues. 15. Attending to Client (Preparing Of pro-forma Invoice and Letter) 16. Following up transaction. 17. Making Purchase at the depot 18. Ensuring safe delivery of purchase Items 19. Development of New Accounts Soft wear trainee Soft System February 2006 - August 2007 (1 year 7 months) 1. Implementation of new accounting software programs 2. Maintain and improve the performance of existing software 3. Clearly and regularly communicate with management and technical support colleagues 4. Test and maintain software products to ensure strong functionality and optimization 5. Recommend improvements to existing software programs as necessary 6. report malfunction programme to the System engineer 7. Training of Staff on the use of a newly Developed Accounting programs 8. Preparing the chart of Account to suit the Organisation
Business, Accounting, Human Resources & Legal
Account Payables Management
Account Receivables Management
Bookkeeping
Financial Accounting
Administrative Support
$50
Chiranjeevi Thota
BASIC
India, Hyderabad
Finance Head Chiranjeevi Thota, Business, Accounting, Human Resources & Legal
12+ years of extensive experience in end to end (E2E) accounting & corporate finance. Leading overall finance functions and providing strategic advices for taking key decisions, budgeting, cash flow, accounting, funds flow, compliances and business plan. Fund raising, Investor meetings, providing strategic recommendations to the board/vp and members of the executive management team. Advising on long-term business and financial planning. Being a seasoned professional with experience in INDAS, IFRS Certification, and ERP implementation, digital transformation of accounting and managing cash flows as well as driving commercial discussions. Being a finance director I’m responsible for tracking and analyzing financial information to ensure that the organization takes decisions that are aligned to its vision. General ledger(R2R), accounts receivable(O2C) – cash applications, accounts payable(P2P), taxation, auditing, reviewing and monitoring of capex and opex, maintain fixed asset register, bank reconciliation statements, stock accounting and verification, invoice preparation. Strong understanding of corporate finance and accounting procedures. Closing the books of accounts on time on monthly basis. Working closely with leadership team on strategic & planning level with respect to Accounts & Finance Functions. Managing Accounts & Finance functions with focus on revenue growth & profit maximization of the organization. Finalization of books of accounts, balance sheet, P&L and providing MIS on time. Manage entire Finance control system, preparation of Annual budget, management of cash flow Ops. Implementation and review of Financial Controls and Policies. Managing day to day banking Ops. Preparation and analysis of various financial & management reports on daily, monthly, quarterly & annual basis. Preparing and managing End 2 End payroll operations & treasury Operations of company. Tax management and compliance structuring of contracts to optimize taxes, filing of periodical returns under direct and indirect tax laws (income tax, GST, etc.). Manage audits under various laws, coordinating with consultants, assessments, hearings, monitor compliance with labor laws, Legal Compliance, Arbitration Matters. Regular review meetings with Board Members & CEO/COO. Working with external Auditors/Bankers/Vendors/stakeholders.
Business, Accounting, Human Resources & Legal
Bank Reconciliation
Account Payables Management
Bookkeeping
Account Receivables Management
Budgeting and Forecasting
$10
Mohamed Abdelsalam
BASIC
Egypt, Qism El-Raml
Skilled public relation professional with nearly 16 years of experience in fostering positive relationships between organization and the client. Accomplished and dedicated Public Relation and Human Resources Coordinator with extensive experience and a proven track record of success in all critical aspects of Government Relations and Human Resources. Excellent communicator, fluent in English and Arabic, able to build cohesive and productive working relationships with people across the Infrastructure Division. Proficient in Word, Excel, Mohamed Abdelsalam, Business, Accounting, Human Resources & Legal
Skilled public relation professional with nearly 16 years of experience in fostering positive relationships between organization and the client. Accomplished and dedicated Public Relation and Human Resources Coordinator with extensive experience and a proven track record of success in all critical aspects of Government Relations and Human Resources. Excellent communicator, fluent in English and Arabic, able to build cohesive and productive working relationships with people across the Infrastructure Division. Proficient in Word, Excel, PowerPoint, Outlook, EPRO Program and LABOUR Office Program. Committed to providing organizations with positive interactions with the Project Management, Support Functions and Client. Holding Valid UAE driving License. Expertise in the following: • HR Management • Administration • Reporting • Process Improvements • Project Management • Cross-Department Collaboration • Compliance /Documentation • International Travel Coordination
Business, Accounting, Human Resources & Legal
Account Receivables Management
Contracts
HR Administration
Project Management Office
Visa / Immigration
$30
use cookies. By continuing to use this website you consent to our cookies policy. Privacy Policy
    WONO