marathahalli bengaluru karnataka collection l&t finance Jobs – 3 Open Jobs Today

Accounts receivables executive
Larsen & Toubro —Bengaluru, Karnataka
- Master's degree
- Bachelor's degree
- Accounting
Finance operations Lead
Larsen & Toubro —Bengaluru, Karnataka
- Accounting
Business Management Associate
Larsen & Toubro —Bengaluru, Karnataka
- Microsoft Excel
- Master's degree
- Bachelor's degree
10d

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Accounts receivables executive
Larsen & Toubro —Bengaluru, Karnataka
Track customer bank guarantees, LC, and other security instruments. Ensure proper accounting of interest, bank charges, and treasury-related entries.
Business Management Associate
Larsen & Toubro —Bengaluru, Karnataka
Required Experience 1 - 3 years. Monitor receivables and follow up for timely collections. Role Purpose: To support end-to-end contract management activities…
10d

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Accounts receivables executive

Larsen & Toubro -
Bengaluru, Karnataka

Apply Now

Job details

Qualifications

SAP
B.Com
Financial report writing
Master's degree
Sales
Bachelor's degree
Accounting
Business Administration
MBA
Accounting

Full job description

Accounts receivables executive

LNT/ARE/1674838

DEIC-L&T Precision Engineering & Systems IC
Bengaluru

Posted On 20 Mar 2026
End Date 16 Sep 2026
Required Experience 3 - 4 years

Skills

Knowledge & Posting Location

Finance & Accounts Financial Reporting Working Capital Management Accounts Receivable Cash Flow Forecasting SAP

Minimum Qualification

CA - INTERBachelor of Commerce (BCom)Master of Commerce (MCom)Master of Business Administration (MBA)

Job Description

Receivables Accounting & Sales Accounting

Monitor sales invoices, debit / credit notes, and customer accounting entries.
Ensure accurate accounting of revenue, receivables, and collections in ERP.
Reconcile sales registers with general ledger and customer ledgers.

Collections & Credit Control

Track customer-wise outstanding receivables and follow up for timely collections.
Coordinate with sales, project, and customer teams for payment realization.
Monitor credit terms, limits, and overdue balances.
Support escalation of long-outstanding and disputed receivables.

Receivables Reporting & DSO Monitoring

Prepare ageing analysis, DSO reports, and customer-wise receivables MIS.
Track trends in overdues, collections efficiency, and dispute resolution.
Provide inputs for management reviews and working capital dashboards.

Bank Guarantees & Security Instruments

Track customer bank guarantees, LC, and other security instruments.
Monitor validity, renewals, and invocation status.
Maintain proper documentation and registers for BGs and securities.

Treasury Operations & Cashflow Management

Support day-to-day treasury accounting, including fund movements and cash postings.
Prepare short-term and rolling cashflow forecasts.
Track actual cashflows vs forecasts and highlight variances.
Ensure proper accounting of interest, bank charges, and treasury-related entries.

Banking Operations

Coordinate banking transactions, confirmations, and documentation.
Support management of bank accounts, limits, signatories, and compliance.
Perform bank reconciliations and resolve reconciling items on a timely basis.

Hedging & Forex Accounting Support

Support accounting and tracking of hedging instruments and forex contracts.
Assist in MTM valuation, settlement accounting, and documentation.
Ensure compliance with accounting standards and internal treasury policies.

Working Capital (WCAP) Management

Support monitoring of receivables, payables, inventory, and advances from a WCAP perspective.
Prepare working capital/ FCF MIS and dashboards.
Track movement in DSO, DPO, inventory days, and cash conversion cycle.

TDS Receivable & Reconciliations

Track customer-deducted TDS and reconcile with Form 26AS / AIS.
Follow up for short / non-receipt of TDS certificates.
Ensure timely accounting and reconciliation of TDS receivable balances.

ECL Provisioning & Credit Risk Support

Assist in preparation of Expected Credit Loss (ECL) provisioning under applicable accounting standards.
Support analysis of credit risk, ageing, and impairment indicators.
Maintain documentation supporting provision assumptions and calculations.

Month-End & Year-End Closure

Support month-end, quarter-end, and year-end closure activities related to receivables.
Ensure timely reconciliation of customer balances, sales, collections, GST, and TDS.
Provide schedules and documentation for audits and management reporting.

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collection l&t finance jobs in marathahalli bengaluru karnataka

Accounts receivables executive

Finance operations Lead

Business Management Associate

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Accounts receivables executive

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