176 Account Receivable Jobs - Page 3

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: ...

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, ...

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 Communicat...

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...

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...

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, sett...

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 compl...

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 re...

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 skill...

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/...

Profile Requirements: Experience: Minimum 10 years of relevant experience Expertise: Hands-on exposure in Direct and Indirect Taxation Qualifications: CA or ICWA qualified Industry Experience: At least 5 years of recent experience in manufacturing companies Current Employer Criteria: Candidates current organization should have a minimum turnover of 400 crores Software Proficiency: Tally Prime Preferred Location: Candidates residing between Thane and Dahisar, and willing to commute to Bandra 6 days a week Designation: Should currently be at AGM level or above Industry Exclusion: Candidates from infrastructure or real estate sectors will not be considered

The ideal candidate for this position should have prior experience in account receivable or a related role in the health care industry. You should possess a strong understanding of medical billing and insurance processes, along with excellent attention to detail and problem-solving skills. Effective communication and exceptional customer service skills are also required for this role. Proficiency in using healthcare billing software and the Microsoft suite is essential. A Bachelor's degree is preferred for this position. The candidate should have a minimum of 1 year of experience as an AR Caller in Physician Billing. Candidates with 2 years of experience in AR Caller are preferred. This is a...

As a Business Finance contact for the Sales & Marketing team at Limagrain, an international seed group, your primary responsibility is to review and optimize the Order to Cash processes. This involves creating Standard Operating Procedures (SOPs) for the Order to Cash Process, implementing them, and ensuring smooth operations. You will also be tasked with reviewing Customer Credit, Collections, and demand fulfillment processes to enhance efficiency. Furthermore, you will be responsible for providing Sales Management Information System (MIS) and managing the Accounts Receivable (AR) module in the ERP system. Your role will involve analyzing and assessing Sales Operating Expenses to provide de...

Greetings from Global Healthcare Billing Partners !! Hiring AR Analyst-Experienced (US healthcare) @ Global Health care billing partners!!! Exp Required: 6Months - 5Years of exp in AR Analyst JOB LOCATION: Velachery & Vepery-Chennai. Shift- Night shift Job description: 1. Should have 6 months-5 years Experience in AR Analyst. 2.Good Knowledge of RCM and Denial management. 3. Follow up on the claims for collection of payments. 4. Analyze medical claims and resolve issues. 5.Willingness to work in Any Shift. (Day / Night) In these roles you will be responsible for: -Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. - Analyzing medical ins...

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.