131 Account Receivable Jobs

Leadership role with a great visibility across geographies Organisation with great culture and values Job Description Financial Planning & Analysis .Lead the annual budgeting, forecasting, and long-range financial planning process. .Provide strategic financial insights to support business decisions and growth. Financial Reporting & Compliance Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with Indian GAAP / Ind AS. Oversee statutory audits, internal audits, and ensure compliance with all regulatory requirements (Income Tax, GST, Companies Act, etc.). Capable to monitor Account Receivable, timely billing month on month basis. Should be capable to handle Income Tax, GST, and other tax compliance by liaising with consultants Team Leadership & Development Lead, mentor, and develop a team of finance professionals across multiple locations. Foster a culture of high performance, integrity, and continuous improvement. Capable to handle large size of 100+ members team Stakeholder Management Act as a key business partner to the CFO, CEO, department heads, and board members. Present financial insights and reports to senior leadership and shareholders. Should be capable to handle Account Payable of a large-sized company The Successful Applicant Chartered Accountant (CA) MBA (Finance) from a reputed institute is a plus. Minimum 15-20 years of experience in financial leadership roles, preferably in the service industry (e.g., IT/ITES, logistics, facilities management, hospitality, consulting). Hands-on experience in ERP systems and financial automation tools. Excellent analytical, communication, and leadership skills. Capability to handle business partnering team located at multi locations throughout India What's on Offer Competitive compensation package aligned with industry standards, including performance-linked incentives and benefits.

Candidate should be responsible for the tasks given, self-starter, possess good knowledge in accounts and ERP systems (SAP), should be able to complete assignments on or before deadlines given Required Candidate profile Bachelors degree in Accounting preferred. At least 3-5 years of related experience required Good knowledge of SAP (FI and SD) Module Working knowledge of GST/GST-TDS/IT-TDS.

Job Requirements Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end reporting. Reconcile Account Receivable, Account Payables and Fixed Assets sub ledger balances. Support Auditor in conducting internal and external audits. Reconcile general ledger and sub ledger accounts. Review financial reports to identify and explain variances. Follow documentation retention policy to maintain accounting files. Prepare cash flow statements and resolve outstanding balancing issues. Adhere to standard accounting principles and company procedures. Knowledge of financial controls and procedures, generally accepted accounting principles. Perform accounting analyses and reporting to support decision-making purposes

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

Finops Associate Client Facing, finance, Account receivable, contract negotiation, renewal, SAAS companies operations in US market for business, All scripts,Adobe,McAfee etc location - PAN INDIA NP- immediate or 30 Days.

Record to Report/ Procure to Pay Skill - RTR, PTP, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 3-5 Yrs Pkg - 7.5 LPA Loc - Bangalore Notice period - Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Record to Report/ Procure to Pay Skill - RTR, PTP, OTC, Finance Accounting, GL, Reconciliation, Journal Entries Exp - 3-5 Yrs Pkg - 7.5 LPA Loc - Bangalore 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

Candidate should be responsible for the tasks given, self-starter, possess good knowledge in accounts and ERP systems (SAP), should be able to complete assignments on or before deadlines given Required Candidate profile Bachelors degree in Accounting preferred. At least 3-5 years of related experience required Good knowledge of SAP (FI and SD) Module Working knowledge of GST/GST-TDS/IT-TDS.

Record & maintain financial transactions Prepare documentation for year end tax filings Coordinate with US HQ to prepare necessary reporting Handle General Ledger, Book Keeping, Journal Entries, Bank Transactions, Account Payables, Account Receivable Required Candidate profile BCom / MCom / MBA 2+yr exp into Accounts Strong exposure in QUICKBOOKS must, others not apply Exp with Trading companies is ++++ Strong Communication & MS OFFICE skills Those around PERUNGUDI prefered Perks and benefits Excellent Perks. Call Rajeswari @ 96770 76683 now

About the Role: The Team : Each of our employees plays a vital role uncovering the essential intelligence that our clients rely on day in and day out to make the decisions that matter. Our entire organization come from all walks of life and all corners of the globe, but they are all committed to the exact same thingmaking a genuine impact with the work that they do. We pursue excellence in everything we do. We value results, encourage teamwork, and embrace change. Our team is responsible for the design, architecture, develop, and implement Oracle Financial Cloud applications for the organization wide needs. Responsibilities and Impact : Contribute significantly to the growth of the firm by: Build innovative solutions in the new Enterprise-wide Finance Cloud systems with long term value Create solutions with intelligence and customer focused (client first) Create technical design documents and develop code using Oracle Cloud technologies. In a techno-functional capability, configure setup in Oracle Cloud Financial application modules or execute transactions for unit testing purposes. Oracle ERP-FA Module configuration, conversion and Drive or contribute end-to-end solution and integrations in the overall architecture. Ensure technical design and development always meets security compliance criteria. Identify and implement opportunities in the solution that will drive improvements in performance, scalability, reliability, and re-usability. Continue to drive down technical debt and cost of operations/support with the latest cutting-edge technologies and newer development methods & strategies. Ensure operational excellence capabilities (usability, availability, resilience, security, etc.) at-all-times. Develop solution in accordance to the application architecture and coding standards Work in an Agile team and able to articulate problem statements & solution recommendations with good communication and documentation skills. Work with business analysts and developers from other cloud agile scrum teams, like: Ariba, Concur, Workday, Banks, ServiceNow Operate in a defined scope of development work for projects and deliver per the agreed project timelines. Operate in a defined development demands to fulfill business requirements, and to maintain a high-quality status. Share knowledge with other members for an efficient work culture and quality solution deliverables Own the deliverables till completion, facilitate smooth workflow for development & service delivery, design document, and support endlessly for smooth implementation. Resolve issues with the appropriate design at the right time with the least cost. Be up to date with Oracle Cloud latest developments and releases to facilitate a cost-effective and native-to-business-requirement solution. Remain knowledgeable of current technology and carry out research to identify new trends that can be used to achieve maximum results. What We're Looking For: Basic Required Qualifications : Hands-on techno-functional development experience on Oracle ERP Financial Cloud applications. 2 to 5 years of experience in Oracle ERP Financial Cloud application development using Oracle PaaS, such as Visual Builder or Process Builder or Identity Cloud Services (IDCS) or Adapters from Oracle Fusion ERP. Experience on Oracle ERP Finance application modules: Account Payables (AP) or Account Receivables (AR) or, Tax, or General Ledger (GL) or Fixed Assets (FA) or Cash Management (CM), Advanced Global Intercompany Systems (AGIS), or Project Portfolio Management (PPM) Working knowledge using Fixed Assets (FA) Module, it's configurations and conversions. Working experience with Oracle PaaS adapters, like integration to Ariba or Banks or Concur or Salesforce or ServiceNow. Working knowledge using Oracle Security Console Knowledge on Agile project implementation methods or usage of Microsoft Azure (VSTS) Working knowledge using Oracle Security Console Working experience in estimating the effort require to develop code. Experience with REST API, SOAP messaging and integrations with other enterprise applications using Oracle PaaS A minimum of one Oracle Fusion ERP techno-functional development and integration project experience using Oracle Integration Cloud/PaaS Capable to create technical design and develop code for complex requirements. Good understanding of development environments and code deployment process Good communication and presentation skills (verbal & written) and be able to articulate the problems and recommended solution to make design decisions with conviction. Good understanding of Oracle Unified Method (OUM) Excellent team player, and flexible to work based on projects and deliverable deadlines. A Bachelor or Masters' degree in Engineering or Business or Finance or Accounting. Additional Preferred Qualifications : Knowledge on Accounting period closing activities and reconciliations of GL with AP, FA, or PPM or other financial modules will be an added advantage. Gen AI, Machine Learning and Python knowledge will be an added advantage. Knowledge on the latest technologies in Automation, Data Analytics, DevOps and API's will be an added advantage. Knowledge of Oracle Cloud development standards, guidelines, industry trends and best practices across IT enterprise will be an added advantage. Any knowledge articles or publications made on Oracle Cloud technologies or implementation methods will be an added advantage. All round experience in designing, developing, deploying, testing and maintaining User Interfaces, Reports, System Interfaces, Conversions, Extensions, Workflows will be an added advantage. Certification in Oracle Cloud or equivalent in any respective tools/technologies will be an added advantage.

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.

Key Responsibilities: Maintain accurate records of all financial transactions (income, expenditure, payroll, etc.). Record entries systematically in accounting software and ledgers. Assist in preparing annual budgets and financial forecasts. Monitor budget utilization and highlight discrepancies. Oversee collection of tuition and other student fees, maintain updated records, and issue receipts. Prepare and process payroll for staff, ensuring timely statutory deductions (PF, TDS, taxes, etc.). Manage accounts payable and ensure timely vendor payments. Verify bills and support procurement with financial oversight. Coordinate internal and external audits. Ensure statutory compliance (GST, TDS, Income Tax, etc.). Reconcile bank statements and monitor transactions for accuracy. Prepare MIS reports (monthly, quarterly, annual). Support audits related to university affiliations and regulatory bodies. Manage petty cash and operational expenses with proper documentation.

Scope: Business Size Managed- 500 Cr turnover. P&L Responsibility - Full ownership of monthly P&L reporting, analysis, and deviation tracking Working Capital Oversight - Inventory + receivables monitoring & optimization Accountabilities: 1.Prepare and track retail sales & expense budgets 2. Lead financial analysis (Sales, Margins, Deviations, Cost) 3. Monitor and manage accounts receivable 4. Lead monthly P&L closing and analysis 5. Drive cost-saving initiatives with respective departments 6. Monitor inventory from a working capital lens 7. To ensure governance and compliance related to finance and audit Preferred candidate profile 1. Analytical Thinking, Business Acumen, Business Communication, People Management (Essential) 2. High Memory of Numbers, Conflict Resolution (Good to have) 3. Financial Planning & Budgeting (Essential) 4. Sales & Expense Analysis (Essential) 5. Working Capital Management (Essential) 6. SAP-FICO, MS Excel (Essential) 7. Retail Margin Analysis, Automation Tools (Power BI/Tableau) (Good to have)

Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Perform the cash application process to meet the monthly close deadline. Required Candidate profile 2+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Advanced knowledge and experience in Excel and Microsoft Office.

As a detail-oriented individual with a minimum of 5+ years of experience in Collection complemented with Account Receivable expertise, you will play a crucial role at Criteo's Finance Shared Services in Gurgaon, India. In this permanent position, you will be responsible for building strong relationships with the largest clients and agencies to ensure smooth interactions and minimize disputes. Your positive and proactive attitude, excellent organizational skills, and strong communication abilities will be essential as you prioritize tasks, communicate effectively with clients and internal teams, and manage financial processes effectively. Your responsibilities will include implementing follow-up processes for overdue invoices, providing exceptional service to large clients, collaborating with internal teams to maintain client relationships, ensuring billing accuracy, conducting account research and analysis, preparing reports using various tools, managing dispute resolutions, and developing strategies to improve collection periods. Your proficiency in MS Office, particularly Excel, knowledge of accounting principles, and experience with SAP and BRIM will be valuable assets in fulfilling these responsibilities. To succeed in this role, you should possess a high school diploma or equivalent, with college coursework in finance or business being a plus. Strong written and verbal communication skills in English, problem-solving abilities, customer-focused mindset, and the capacity to work independently and within a team environment are essential qualities. Additionally, you must demonstrate a commitment to fostering an inclusive workplace culture, adaptability, and a proactive approach to your work. While meeting individual cash collection targets and maintaining overdue accounts within acceptable thresholds, you will have the opportunity to contribute to the company's mission of empowering marketers with trusted and impactful advertising. Your ability to manage escalations effectively, handle multiple tasks in a fast-paced environment, and prioritize effectively will be essential in achieving success in this role. At Criteo, we value diversity and inclusivity, and we welcome applications from candidates who may not meet every requirement but can bring unique value to the role. If you believe you can make a difference and thrive in a collaborative environment, we encourage you to apply and be a part of our caring culture committed to supporting employees" wellbeing and growth.,

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.

Job Title Microsoft D365 F&O- SCM Functional Consultant (SME) Location Gurgaon Business Unit IT Experience 5 to 7 Years Your Impacts and Importance (Your daily Operations) • Hands on experience of Microsoft Dynamics 365 F&O/ AX2012 or, Other Microsoft ERP applications. • Functional and Configuration knowledge of D365 F&O/ AX2012 modules like Sales Purchase, Inventory Management, Finance, Project Accounting, Retail, Production Planning, Travel & Expenses etc. • Functional and Configuration knowledge of Advance Warehouse Management Module. • Experience in business requirement gathering/Analysis, Functional Design Document (FDD) creation as per business requirement. • Client facing and business stakeholders management skills. • Experience with Data Management Framework, Security configuration and system administration. • Involvement in implementation and application support projects which include configurations and scenario testing of various modules as per client/business requirements. • Eagerness to adopt and learn new technology based on project requirements. • Analytical and Problem-solving skills. Skills/Technical Requirements Must Have D365 F&O, AX2012, Business Central Good to Have D365 F&O, AX2012, Account Receivable, Accounts Payable, Finance, Inventory Management, Implementation, SCM, WMS, A few words from Hiring Manager We are looking for a highly motivated individual with strong Finance and Accounting skills and strong consulting skill. We value teamwork and collaboration and are seeking a candidate who can work effectively with others while also taking initiative and working independently. Strong problem-solving and analytical skills are a must, as well as the ability to adapt to changing priorities and work in a fast-paced environment. Qualification requirements Graduation degree preferably B.Tech (any)

The ideal candidate should have over 10 years of work experience, with a focus on Fusion Finance implementations. Specifically, a minimum of 3 Fusion Finance implementations is required for this role. The candidate must possess a deep understanding of the Account Receivable module and should be proficient in using FBDI and ADFDI for various tasks such as AR invoices, receipts, customers, AP invoices, Suppliers, bank import, Journal voucher import, etc. Experience in functionally managing and supporting integrations with 3rd party applications for AR, AP, FA, CM, GL, PA, etc. is essential. The candidate should be capable of independently managing end users, creating OTBI and BIP reports, setting up and managing Fusion BPM workflows, and gathering business requirements to design and deliver proposed solutions. Additionally, the candidate should conduct System Integration Testing (SIT) and User Acceptance Testing (UAT) with users, resolving any issues that may arise. Proficiency in preparing all necessary documentation following OUM Methodology and CMMI ML 3 practice is required. Supporting in production deployments and providing training to users, including preparing user manuals, are also key responsibilities of the role. A good understanding of SQL is also necessary for this position.,

Role & responsibilities Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and reconciliations. Ensure accurate and timely preparation of financial statements in compliance with IND AS Manage month-end and year-end closing processes Implement internal controls and ensure adherence to accounting standard GST, Income Tax, and other statutory compliances. Budgeting, MIS, cost reduction Monitor cash flow and working capital to optimize financial resources. Coordinate internal and statutory audits, ensuring compliance with financial regulation. Assist operational team / management in decision making process by assisting through data and relevant compliance. Inter department communication. Preferred candidate profile Function Finance / Accounts Post qualification experience between 6 to 15 years in Finance and Accounts roles Qualification Chartered Accountant (CA) Grade Sr. Manager / Deputy General Manager (DGM)

The Accountant position is open for a female candidate at Basistha Chariali (Guwahati, Assam). The ideal candidate should have a B.Com qualification and a minimum of 2 years of experience in the accounting field. The salary offered for this position is 14k per month. Key Responsibilities: - Managing Account Receivable - Performing Reconciliation tasks - Ensuring compliance with regulations - Proficiency in MS Excel for tasks like vlookup, hlookup, pivot tables, and MS Word Immediate joiners are preferred for this full-time position. Education: - Bachelor's degree preferred Experience: - 2 years of accounting experience preferred - Experience in A/R Analysis is an added advantage This role requires the candidate to work in person at the specified location.,

Quality Care Physical Therapy And Rehab center, located in East Orange, NJ, aims to provide exceptional care to individuals seeking relief from injuries or chronic illnesses. Through thorough consultations, we assess each client's health history and future goals to deliver personalized treatment. We believe in offering top-notch physical therapy services to all, irrespective of their health background or insurance coverage. Our state-of-the-art facilities enable us to accommodate a large number of patients with minimal wait times. We are currently looking to fill an administrative position for our office in the US with a branch in Kakkanadu. Candidates must possess strong communication skills in English and be willing to work night shifts. Responsibilities include handling tasks such as Insurance verification, Authorization, Appointment management, Account receivable, Denial management, File auditing, and Billing. The salary ranges from 20k to 30k based on experience and performance, along with additional benefits like hostel accommodation, annual bonuses, and incentives. The work schedule comprises only 5 days a week (Monday to Friday). Job Types: Full-time, Permanent Benefits: - Flexible schedule - Paid sick time - Paid time off Schedule: - Monday to Friday - Night shift Additional perks: - Performance bonus - Shift allowance - Yearly bonus Ability to commute/relocate: Applicants must be able to reliably commute to or be willing to relocate to Ernakulam, Kerala before starting work (Required) Language: English proficiency is required Shift availability: Night Shift (Required) Work Location: In person Note: Please note that the above job description is a summary and candidates are encouraged to apply if they meet the qualifications and requirements mentioned.,

Bachelor’s degree in Accounting, Finance, or a related field. 3+ years of experience in accounting or finance roles. Prepare and maintain financial record, Balance sheet, P&L Acct. Knowledge/Experience of TDS, ITR file return, GST return etc. Required Candidate profile Account Receivable/Payable, Ledger entry, Tally. Strong knowledge of accounting principles, practices, and regulations. Proficiency in accounting software like SAP.

The ideal candidate ( Male / Female ) should be a commerce graduate / post graduate having 2-3 years of experience in the similar industry. Should be well versed in Excel and SAP Required Candidate profile Should have age of around 26 -30 Yrs Should have prior experience in 1. Debtors Management 2. Account Receivable 3. Claims Processing 4. Account Reconciliation

Role Overview: We are looking for a detail-oriented Accounts Executive to manage daily accounting functions , inventory control , and onsite financial coordination . This is a hands-on role involving regular record-keeping, financial transactions, reconciliations, and support for payroll and inventory management. The ideal candidate should be proficient in Tally Prime , possess strong numerical skills, and be comfortable traveling to the site for operational needs. Key Responsibilities: Maintain day-to-day accounting records and documentation. Record and reconcile financial transactions including sales, purchases, accounts receivable/payable. Oversee inventory management , including inwards/outwards registers and stock keeping. Ensure accurate bookkeeping and maintenance of the cash book . Maintain assets and liabilities ledger of the company. Prepare and support payroll processing and maintain daily wage workers attendance & payment records . Review and analyze expenses incurred for cost tracking. Support in periodic account reconciliations and audit preparation. Requirements: Proficiency in Tally Prime and Microsoft Office (Excel, Word). Strong understanding of accounting principles and inventory control . Excellent numerical and analytical skills. Attention to detail and commitment to accuracy. Ability to travel to site own vehicle is mandatory . Basic knowledge of taxation and financial documentation preferred.