176 Account Receivable Jobs

Company Summary DISH Network Technologies India Pvt. Ltd is a technology subsidiary of EchoStar. Our organization is at the forefront of technology, serving as a disruptive force and driving innovation and value on behalf of our customers. Our product portfolio includes Boost Mobile (consumer wireless), DISH TV (direct broadcast satellite), Sling TV (over-the-top service provider), Hughes (global satellite connectivity solutions) and Hughesnet (satellite internet). Our facilities in India are some of EchoStar's largest development centers outside the U.S. As a hub for technological convergence, our engineering talent is a catalyst for innovation in multimedia network and communications devel...

As an Account Receivable - Treasury Analyst Finance at Sun Data Tech, you will be responsible for performing bank deposit reconciliations and supporting treasury operations. Your role will involve preparing monthly reports and financial summaries for management review, as well as assisting in maintaining accurate financial records. Additionally, you will provide administrative and analytical support to the Treasury Team to ensure efficient cash management and financial accuracy across all company locations. Key Responsibilities: - Perform bank deposit reconciliations - Support treasury operations - Prepare monthly reports and financial summaries for management review - Assist in maintaining ...

As a Finance Executive - Credits (Accounts Receivable) at Radisson Blu MBD Hotel in Noida - Sector 18, your role involves monitoring and evaluating customer credit limits to reduce financial risk. You will collaborate with various hotel departments including sales, front office, and operations to resolve billing disputes quickly. Additionally, preparing detailed reports on receivables and collections performance for senior management, supporting audit processes, and ensuring compliance with financial regulations are also part of your responsibilities. Key Responsibilities: - Monitor and evaluate customer credit limits to reduce financial risk - Collaborate with various hotel departments to r...

Accountant executive: Role & responsibilities: Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance. Knowledge of billing and coordination with customer in submission of invoices etc. Daily prepare cheque for creditor of Expenses. Daily prepare cheque of Expenses Making Quotation, performa invoices to client Ao approval, transporter adding. Couriering invoices except Noida region Coordinating bill for site certification Maintaining record of security cheque Staff/transport claim approval coordinator After hours DC/RC/E-way bill Knowledge of claim processing of staff Preferred candidate profile: Graduation in B.com Knowledge of Tally Typing speed @30wpm Knowl...

Hello, We are hiring for Accounts Receivable for one of the Big4 Company for C2H. Kindly reach me on whatsapp 7978743691/'sahil.sahoo@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account Receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms policies and procedures...

As an Accounts Receivables - MDM specialist, you will be responsible for maintaining customer master data and setting up the direct debit process. Your key responsibilities will include: - Creating and maintaining Customers/Vendors/GL Accounts - Familiarity with the Dunning process, reviewing, and recommending account blocks - Performing customer reconciliation, handling customer queries, and flagging disputes - Assisting the supervisor with month-end closing activities - Ensuring that assigned targets are met in accordance with SLA and internal standards - Providing accurate and timely reports to internal stakeholders You should have a good knowledge of account receivable principles and con...

As an Accounts Executive in Chennai, your role will involve managing various accounting tasks using Tally, such as journal entries and reconciliation. You will be responsible for handling GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. Your support to internal teams and contribution to team management and process efficiency will be crucial for the smooth functioning of the organization. Key Responsibilities: - Manage accounting tasks using Tally, including journal entries and reconciliation - Handle GST return f...

As a Team Leader for Modern Trade Business Collections and Claims, your role involves managing a team to ensure timely and accurate accounting of all collections and claims related to the Modern Trade Business as per Standard Operating Procedures (SOP). You will be responsible for coordinating with branches and other stakeholders to resolve any mismatch issues that may arise. Interacting with the Modern Trade chain, you will ensure that balance confirmations and reconciliations are signed off. Your key responsibility areas will include driving the accounts receivable Key Result Area (KRA) to maximize collections in coordination with Branch and Key Account Managers. Additionally, you will sup...

Process monthly payroll accurately and on schedule. Maintain employee records including new joiners, exits, & salary revisions. Handle statutory compliance — PF, ESI, PT, TDS, LWF, etc. Manage and verify night shift allowance, travel allowance, Required Candidate profile 2–4 years of exp in payroll processing and statutory compliance. knowledge of payroll software ( SAP,Oracle, GreytHR, Excel-based payroll). Understanding of PF, ESI, PT, & income tax regulations.

Type: Contract (Immediate Joiners Only) Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support. Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting.Experience with customizations, SuiteScript, integrations, and workflow management is highly desirable. Strong analytical, communication, and stakeholder engagement skills required for a client-facing role. Location-Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad,Remote

Immediate Hiring: Oracle NetSuite Financial Resource | Remote | Contract Location: Remote (India-based candidates preferred), Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune. Type: Contract (Immediate Joiners Only) Were looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support. Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting. Experience with customizations, SuiteScript, integrations, and workflow management is highly desirable. Strong analytical, communication, and stakeholder engagement skills required for a client-facing role.

Record to Report/ Procure to Pay/ Order to Cash Skill - RTR, OTC, PTP, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 1-5 Yrs Pkg - 5.5 LPA Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Monthly tracking & accounting of GIT/Finished good & monthly reconciliation CAPEX & OPEX MIS reporting monthly and yearly Assist business team in profitability report at product level Monitoring Accounts receivable report on daily basis Required Candidate profile SAP Proficient and good excel knowledge Preparing data for GST returns Basic knowledge of TDS/TCS and other local laws Should be Commerce Graduate Must be handling Turnover of 700-1000 Crores

Monthly tracking & accounting of GIT/Finished good & monthly reconciliation CAPEX & OPEX MIS reporting monthly and yearly Assist business team in profitability report at product level Monitoring Accounts receivable report on daily basis Required Candidate profile SAP Proficient and good excel knowledge Preparing data for GST returns Basic knowledge of TDS/TCS and other local laws Should be Commerce Graduate Must be handling Turnover of 700-1000 Crores

Required PeopleSoft techno functional consultant having minimum of 8+ years of development experience in PeopleSoft application Technical skills : NVision Data Mover People Code App Designer SQL/PSSQL Workflow Control-M, Unix shell scripting. Having work experience on PeopleSoft finance module (FSCM) -AR(Account receivable) GL(General Ledger) Asset management and Billing. Should have knowledge on End-to-End Implementation cycle. Should be good in Application designer Application packages People code Application engine and approval workflow engine (AWE). Should be good in XML publisher reporting Component interface Integration broker File layout Security Process scheduler Data mover and PS qu...

Should have minimum 1 yr experience in AR calling - Denial Management Hospital billing experience is required WFO , night shifts, cab provided Contact 8977711182 Required Candidate profile MUST have the experience of fetching claim status over the call from Health insurance companies.

As an Oracle ERP Tester at our client, a Big 4 company in Bangalore (Hybrid), your responsibilities will include: - Testing Oracle Cloud ERP with a focus on Account Receivable, Invoices, Debit Demo, Credit Demo, Revenue Recognition, GL posting/period end, and Integrations with Oracle - Writing test scenarios and cases for ERP applications - Utilizing JIRA and Zephyr for test management - Ability to create JIRA dashboard and test reports with graphs and charts in tools like Excel or PowerBI for test report preparation Qualifications required for this role: - 4-6 years of relevant experience - Experience with Oracle ERP, preferably in Invoice and Account Receivable modules - Good to have exper...

Accounting records, ledgers, recons, financial reports, TDS/GST/Income Tax compliance, statutory filing, budgeting, cost analysis, project accounting, vendor/patient billing, audits, bank liaison, hospital/construction finance. Required Candidate profile CA Inter (ICAI), 2+ yrs TDS/GST/IT compliance, acct principles/regs, Tally/ERP/Excel, analytical/detail, comm/org skills.

Roles and Responsibilities : Design, implement, and maintain financial modules such as Accounts Receivable (AR), General Ledger (GL), Financial Accounting (FA), and Accounts Payable (AP) in Microsoft Dynamics 365 F&O. Provide technical guidance on ERP implementation projects to ensure successful project delivery. Collaborate with clients to understand their business requirements and develop customized solutions using D365's functionality. Troubleshoot issues related to financial reporting, accounting processes, and system configuration. Job Requirements : 5-10 years of experience in implementing or supporting Microsoft Dynamics 365 F&O Finance & Operations module. Strong knowledge of account...

Role & responsibilities : Accounting related to exchange transactions (Trade, Margin, Fees, Charges payable, etc.) Ensuring complete and timely invoicing/revenue accounting Daily Bank Reconciliations Operational/Receivable process understanding/experience Operational MIS reporting at end of the period Compliance related to GST and TDS Coordination with Statutory and Internal Auditors. Excellent hold on data sheets and experience in bulk data handling Good understanding of accounting concepts Well versed with MS Excel Working experience with SAP If Interested share your resume shraddha.anand@apolisindia.com

About Tumodo Tumodo is a SaaS company revolutionizing the travel industry with innovative technology solutions for corporate clients. With a global footprint and a mission to simplify business travel, we provide tailored, user-friendly platforms that empower organisations to manage travel seamlessly while driving efficiency and cost savings. At Tumodo, we thrive on innovation, collaboration, and excellence. Our diverse team is dedicated to redefining the way businesses experience travel, and we are committed to fostering an environment where talent and ambition are nurtured. Why Tumodo? Innovate with Impact : Be part of a forward thinking organization driving change in the travel industry th...

Job Description: Analyze the claim submission process and how to create batches & submit claims. Should know all types of rejections. Should be aware of Eligibility rejections. Medicare & Medicaid Payer guidelines. Different payer website knowledge. Must have knowledge of Scrubber edits.CMS 1500 OR UB04 Billing. Should be aware of the basic RCM cycle. Must be aware of the Secondary claim process. Knowledge on different Clearing Houses. Required Skills: Min one year of experience in relevant skills Ability to communicate effectively Good analytical skills Contact: HR Revati Mobile: 7219717605 Email: hr@mdcsglobal.com

BRM Developer: 5-15 years of industry experience working on BRM/ECE/PDC with good domain knowledge on BSS/OSS BRM modules (Subscription Management, Billing & Invoicing, Payments & Account Receivable, Collections, Integration) Required Candidate profile Strong C, C++ programming skills and knowledge on Java technologies. Experience in C/C++, Oracle 12c/19c, PL / SQL, PCM Java, BRM Webservice, Scripting language (perl/python)

Key Responsibilities: Customer & Sales Order Management: Generate sales orders based on purchase orders received from Quick Commerce customers across all CK locations. Ensure timely and accurate entry of sales orders in the ERP system to support smooth order processing. Goods Receipt & Invoice Reconciliation: Review daily Goods Receipt Notes (GRNs) and match them against sales invoices received from Quick Commerce customers. Identify any shortages or damaged quantities during GRN verification. Coordinate with the Dispatch Team to investigate and resolve issues related to shortages or damaged goods. Prepare and issue credit notes for damaged or short-supplied items after necessary approvals. ...

Dear All, Looking for a GM - Account Receivable (O2C), Export for a Shared Service Business of a large group in Navi Mumbai. Any CA Qualified candidate with 17+ years of experience can apply for this position.