178 Account Receivable Jobs - Page 5

The role of Oracle PeopleSoft requires a techno-functional expertise with knowledge in account receivable, billing, customers, and order to cash processes. Understanding the business flow and the ability to work independently are essential for this role, with the option to connect with the business when necessary. Experience in accounts receivable is a mandatory skill set as per project requirements. The ideal candidate should have 4 to 8 years of relevant experience. The work locations available for this role are Bangalore (preferred) and Hyderabad. Immediate notice period candidates are preferred for this position. For further details and to apply, please send your CV to radhika.g@optivalu...

In this vital role, you will be responsible for providing operational and analytical support to the accounting department. The ideal candidate will be adept at a variety of financial tasks, including bookkeeping, preparing financial statements, and ensuring compliance with accounting regulations. This position requires collaboration with global accounting teams and cross-functional partners to maintain financial accuracy and drive process improvements. Roles & Responsibilities Financial Operations: Assist in managing daily finance operations, performing calculations for recurring journal entries (e.g., prepaid expenses, accruals, payroll, depreciation), and processing expense reports. Month-...

Accounts& Finance Manager Location-Mumbai(Andheri East) Exp-Min 5yrs CTC-Max60k Responsibilities 1. Accounts Receivable Management: Manage accounts receivable, ensuring timely collection of outstanding amounts, and minimizing bad debts. 2. Financial Reporting: Oversee financial reporting, including preparation of financial statements, and analysis of financial data. 3. Accounting Oversight: Supervise accounting functions, ensuring accuracy, completeness, and compliance with accounting standards and company policies. 4. Cash Flow Management: Monitor and manage cash flow, ensuring that the company has sufficient liquidity to meet its obligations. 5. Team Management: Lead and manage the account...

As an Accounts Executive in Chennai, you will be responsible for managing various accounting tasks using Tally software, which includes handling journal entries and reconciliation. Your duties will also involve managing 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. To excel in this role, you should have a minimum of 2-4 years of experience in a similar position and hold a Bachelor's Degree in Commerce or a related field. Proficiency in Tally, GST, MS Office, and general admin protocols is essential. Strong com...

Location: Navi Mumbai, Mumbai, Pune, Chennai, Gurgaon, New Delhi, Ahmedabad, Hyderabad, and Bangalore Mandatory Keyskills: Business Analyst, Accounting, Financial Management Systems Keywords: Accounts Payable (AP), Accounts Receivable (AR), Journals (General, Cash, etc.), Budget Management and Planning, Asset Management Qualification Position Overview We are seeking a highly skilled and experienced Business Analyst with a strong background in accounting and financial management systems. The ideal candidate will have excellent communication skills, extensive experience in requirements gathering, client interaction, documenting requirements, creating user stories, and defining acceptance crite...

Job Summary: We are seeking a reliable and detail-oriented Accountant with at least 1 year of experience in Indian accounting standards. The role involves maintaining financial records, handling bookkeeping tasks, supporting tax filings, and ensuring compliance with Indian financial regulations. Key Responsibilities Maintain and update financial records, including general ledger, accounts payable, and accounts receivable Perform bank and account reconciliations for accuracy and consistency Assist in preparing and filing GST, TDS, and other tax-related returns Support in the creation of monthly, quarterly, and annual financial statements Handle data entry for financial transactions using acco...

Key Responsibilities: Manage end-to-end accounting functions (GL, AP/AR, reconciliations, financial reporting). Mandatory: Utilize NetSuite Accounting Software for financial transactions, reporting, and automation. Lead, train, and mentor the accounting team to ensure accuracy and timeliness. Develop and enforce accounting policies/procedures aligned with regulatory standards. Collaborate with cross-functional teams (Finance, Audit, and Tax) for seamless operations. Ensure month/year-end close processes are completed efficiently. Analyze financial data to identify cost-saving opportunities and risks. Oversee audits and ensure compliance with GAAP/IFRS and statutory requirements. Requirements...

Key Responsibilities: Manage Accounts Payable and Receivable , ensuring timely invoicing, collections, and vendor payments. Ensure compliance with direct and indirect tax laws (GST, TDS, Income Tax), including filings and audits. Handle Project Financing activities including coordination with banks/financial institutions. Manage and process Letters of Credit (LC) and Bank Guarantees (BG) for project procurement and execution. Prepare and monitor project-wise budgets, cash flow statements , and MIS reports. Liaise with internal and external auditors, ensuring statutory compliance. Support procurement and project teams with financial inputs related to contracts and vendor payments. Ensure time...

Key Responsibilities: Manage daily accounting entries purchases, sales, expenses, payments, etc. Maintain records of raw materials, finished goods, and stock movement. Track production and consumption data in coordination with the store and production teams. Prepare cost reports and monitor factory expenses. Ensure proper GST, TDS, and other tax compliance. Handle vendor payments and invoice entries. Assist in audits and stock verifications. Create and update regular financial reports and MIS for management. Work on accounting software like Tally/SAP/ERP systems . Skills Required: Good knowledge of Tally or ERP software Basic understanding of GST, TDS, and factory accounting Experience in in...

Key Responsibilities Manage day-to-day accounting for clients based in Norway. Prepare and review monthly, quarterly, and annual financial statements Ensure compliance with Norwegian accounting and tax regulations Perform VAT calculations and submit VAT returns Liaise with auditors, tax authorities, and other external stakeholders Support month-end and year-end close processes Reconcile accounts and maintain general ledger accuracy Review work of junior accountants and provide guidance Assist in process improvement initiatives to enhance accounting workflows Required Qualifications Skills Bachelor s degree in Accounting, Finance, or related field Minimum 2 years of accounting experience (pre...

The Property Accounting administrator is responsible for the financial operation of a portfolio of properties. This includes posting cash activity and reconciling it monthly, abstracting Leases for rent roll posting. ESSENTIAL DUTIES AND RESPONSIBILITIES • Processes rent roll and input all A/R adjustments, including write-offs, reversals, additional billings i.e. Parking, Storage, chargebacks • Reconcile bank activity on a daily/weekly/monthly basis • Abstracts of new leases & amendments of commercial leases into our accounting software • Reviews invoices that have been entered into accounting software & assists property managers in resolving any A/P related issues. • Administers tenant file...

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.

Should have minimum 1 yr experience in AR calling - Denial Management Physician and 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.

Should have minimum 1 yr experience in AR calling - Denial Management Physician and 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.

1) Sound knowledge of end to end accounts Payable & Accounts Receivable 2) Good knowledge of TDS/GST Compliances 3) Knowledge of Indian Accounting workings 4) Experience is Team Handling 5) Day to day issue resolution skills 6) Tracking the daily productivity and daily work allocation of team 7) Preparation / Review of Daily MIS 8) Preparation of Monthly Dashboard 9) Client coordination & Meeting. 10) Practical knowledge of 26AS recon 11) Should be able to interact with Stake holders for query resolution 12) Review of Customer Recon/Vendor Recon/GRIR Reports/Debtors Reports If interested please share the profile on vaibhavi.rane@osourceglobal.com Regards, Vaibhavi Rane

Designation - AM Shifts - US Cash Application Applied / Unapplied Cash Allocated / Unallocated Cash Bills Receivables

As an Accounts Receivable Manager at our client, a global leading high tech company, you will be responsible for managing the account receivable and billing operations in the APAC region. With over 6,500 employees across 20+ offices and a focus on cutting-edge AR and VR technologies, 3D printing, etc., this is an exciting opportunity to join a fast-growing organization at the forefront of innovation. In this role, you will oversee global credit and collections, leading a small team of 4 individuals focused on credit, collections, and invoicing processes. You will have the opportunity to refine credit, collections, and reserve policies to support global sales growth, as well as implement AR b...

You will be responsible for managing the accounts receivable and billing operations in the APAC region for a global leading high tech company. As the Accounts Receivable Manager, you will oversee Global Credit and Collections, including managing a small team of 4 individuals focused on credit, collections, and invoicing processes. You will be tasked with refining credit, collections, and reserve policies to support global sales growth. Your role will involve implementing AR best practices and policies such as customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. You will play a crucial part in supporting the monthly and q...

General Ledger Management Accounts Payable/Receivable Bank Reconciliation Financial Reporting Compliance Fixed Asset Accounting Inventory Accounting Maintain GST/TDS Record Required Candidate profile Experience with relevant ERP systems (e.g., SAP / TALLY). Knowledge of GST and other tax regulations. Proficiency in Microsoft Excel / Google Sheet.

Job Title: Executive / Sr. Executive Accounts (Inventory & Collection) Location: Zirakpur, Chandigarh Department: Accounts & Finance Experience Required: 25 years Key Responsibilities: Inventory Management Billing & Documentation Follow up with customers for timely collection of outstanding payments. Coordinate and resolve customer queries related to billing and payment. Prepare and submit customer invoices on a monthly basis. Ensure accuracy in billing and alignment with agreed terms and conditions. Track and record all payments received and maintain payment status reports. Prepare daily/weekly/monthly collection and inventory reports for management. Assist in audit requirements and financi...

Job Title : Senior Manager General Finance & Accounting Location : Greater Noida, India Experience : 10+ years Education : Chartered Accountant (CA), MBA Finance Industry : Renewable Energy / Critical Mineral Recycling / Manufacturing About the Company Our client is a market leader in battery mineral and precious metal recycling , driving innovation in sustainable resource recovery. With a focus on Lithium, Cobalt, Nickel, and rare precious metals, the company plays a critical role in India's renewable energy and circular economy ecosystem. Role Overview We are seeking a dynamic Senior Manager General Finance & Accounting to lead the core finance functions of the organization. The ideal cand...

FPNA role reports to Head of Finance .The resource looks cross functionally at financial performance through out the regions including deeper analysis into individual store/out let performance. Responsible for running management reports, including monthly business and financial results to management. Develop region specific, cross functional analysis and reporting Analyse trends in the business each month and produce detailed reports for Senior management highlighting key changes Adhoc Management Reports Budgeting and Forecasting Work alongside accounting personnel during month end close to ensure timely reporting upon closure of books every month as per schedule Prepare line-item wise analy...

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to actively aid the consulting team in different phases of the project including problem definition effort estimation diagnosis solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys information available in public domains vendor evaluation information etc and build POCs You will create requirement specifications from the business needs define the to be processes and detailed functional designs based on requirements You will support configuring solution requirements on...

HIRING For Finance & Accounting (Gurgaon)!!! # Experience - 0-2 Years # Location - Gurgaon #Qualification - BBA/B.Com (Must have Good Communication Skills) #CTC - Upto 3.50 LPA #Shifts - UK/US Both #Work From Office #One Side Cab facility available

Responsible for managing customer accounts ensuring timely payments , following up on outstanding invoices and maintaining accurate financial records. This role requires visiting client location within Pune region Required Candidate profile Min 1.5+ Years Should have strong knowledge of Tally ERP, GST, TDS (Theoretical and practical both)