178 Account Receivable Jobs - Page 6

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

Key Responsibilities: Account Receivable ,Collection and Refunds Inventory Management Debtors Reconciliation and Ageing Management Handle month-end books closure. Conduct bank reconciliation for AR and AP.

Roles and Responsibilities Prepare monthly financial statements, including balance sheet, profit & loss account, cash flow statement, and notes to accounts. Manage statutory compliances such as GST filing, TDS deduction, and payment. Conduct cost analysis using ABC costing method to identify areas of improvement. Process vendor payments and reconcile accounts receivable/payable on a daily basis. Create MIS reports to track business performance and identify trends. Desired Candidate Profile 2-7 years of experience in finance & accounts role with expertise in costing, budgeting, and mis reporting. CA (First Attempt) or ICWA (CMA) degree or M.COM from a recognized institution. Strong understand...

Sales Support Executive (Third Party Payroll) We are seeking a proactive Sales Support Executive to work closely with our Sales team, providing essential support, analyzing sales trends, and coordinating with various internal and external stakeholders. This role is crucial for ensuring smooth sales operations and enhancing customer satisfaction. Closely working with Sales team , responding to sales queries and providing ease to them. Sales Analyst : Analyzing the sales trend and giving inputs on time to HOD to take further actions. External customer support : Coordinating with Dealers, OEMs, Architects, Showroom Walk-ins etc. Forecasting the sales requirements . Quotation and Proforma Invoic...

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- day & 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 medic...

JOB TITTLE-B2B Collection Location-GURGAON BPO 1 & 2 Domain and Primary Requirement Excellent Verbal and Written Communications skills to handle NA region customers. Accounts Receivables Management Required to take complete ownership of assigned accounts and manage complete relationships as well for collections and customer invoices issues. Calling for payment on overdue invoices for buckets in scope Doing maintenance on the account Handling accounts / payment queries from accounts payable team Interaction with other teams - billing, originations etc. Payment application Handling disputes and resolution Invoice reconciliation - Pre bills, Credit rebills, Invoice splitting, PO change, Adjustm...

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-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 insurance cl...

Position: AR Caller Salary: 2.5 to 3.5 L Location: Hyd Roles: Outbound call to insurance companie(in the US) to collect outstanding AR Claim analysis to verify payment accuracy and identify incorrect claim. Interested candidate can msg 7780393612

Leading InteriorTech & PropTech startup is keen to hire a CA that has exp.in statutory compliance, financial reporting, budgeting, and cash flow forecasting. You'll work closely with leadership and cross-functional teams to streamline financial ops Required Candidate profile -2+ years of exp.in small-mid sized Co. or Tech start-up -Exp in Statutory compliance and financial reporting -Open to being a generalist and adapting to early-stage startup -Excellent comm. skills

Focus on END2END ACCOUNT RECEIVABLE process – Receipt Accounting, Credit/Debit Notes, Price Master Maintenance, Customer Account Reconciliation etc, TREASURY, CASH MGMT, TDS COMPLIANCE, FEMA COMPLIANCE, FOREX, RBI's EDPMS & IDPMS, STATUTORY AUDIT etc Required Candidate profile BCom/MCom/MBA Male 2+yrs exp into ACCOUNTS with any Manufacturing unit handling AR, Treasury, TDS, Audit Strong exp in END2END ACCOUNT RECEIVABLE process & SAP skills must Call Thilaka @ 97910 59230 Perks and benefits Excellent Perk & Benefit. Call Thilaka@ 9791059230

Role & responsibilities: Knowledge of Accounts Receivables, Bank Operation, Dealer Management, Dealer KYC. Controlling of Debtors Ageing outstanding. Understanding of Legal case under section 138. Marketing Schemes & Commercial Process. Settlement of Disputes issues. Preferred candidate profile: Sufficient knowledge of financial software SAP. Understanding of Sales Accounting MIS Report. Understanding of Audit Compliance of Sales Accounting and GST & TDS Minimum Experience of 5-7 years of Manufacturing unit Minimum qualification commerce Graduate/Postgraduate or MBA Finance

Job Summary The ideal candidate for the Manager, Finance will be a results driven leader that is capable of working across functions, across geographies and with outside service providers, consultants or employees. This role is essential in ensuring financial integrity, driving efficiency, and supporting the Companys local long-term growth. The Manager, Finance will oversee local budgeting, financial planning, reporting, and compliance. They will partner will both local service providers and headquarters employees on risk management, treasury and tax matters. They will support local business decision making and collaborate with cross-functional teams to align financial strategies with busine...

Role Responsibility : 1. CHA/Forwarder related Operational Accounting Reconciliation Of accounts & TDS Related accounting work. 2. Vendor Creation in System & Vendor Profile checking / verification etc. 3. Control on Accounts Payable in co-ordination with CC team Control on Accounts Receivables in co-ordination with CC team Credit review and updation in System. 4. Coordinate with all the concerned for completing pending activities on time to close the monthly MIS 5. Business area wise analysis of MIS and Presentation to various stack holder. 6. Accounting of Provisions for MIS purpose & Audit Purpose Check & Audit Job wise Profitability. 7. Prepare various data & do the analysis as guided by...

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.

Note : Males Candidates Only . Preferred candidate profile - Candidates should have 5-7 years experience in manufacturing sector . Must possess Strong organizational skills and ability to manage multiple priorities effectively. - Knowledge of Tally Prime , MS office etc . Role & responsibilities 1) Sound Knowledge in Preparation of workings (computation) related to TDS and GST return , advance taxes , Refunds & other statutory payments 2) Co-ordination & collaboration with our CA (Statutory Auditor) & Various Consultant for the above 3) Manage Account Payable , account receivable , Payment processing , Bank Reconciliation 4) Preparation and review of Income Tax returns and financial statemen...

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

Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP. Analyze financial data and variances to provide insights for management. Budgeting & Forecasting: Assist in the preparation of annual budgets and financial forecasts. Monitor and report on budget performance, identifying areas for improvement. Accounts Payable & Receivable: Oversee accounts payable and receivable processes, ensuring timely and accurate processing of invoices and payments. Manage collections and follow up on outstanding receivables. Project Accounting: Track project costs and ensure proper allocation of expenses to specific projects. Assist in the preparation o...

Looking for Healthcare Candidates A main focus on distribution of support tickets and tracking them: Manage multiple ticketing queues. Create necessary reports. Develop dashboards. Ensure the team utilizes efficiently to streamline customer communication and business processes. Role Key Responsibilities: Manage multiple ticketing queues. Create necessary reports. Develop dashboards. Ensure the team utilizes efficiently to streamline customer communication and business processes. Use queues to communicate and assign tasks to relevant partners. Maintain strict HIPAA-compliant confidentiality with all client-related data. Answer basic billing questions through ticketing queue. Assess and analyz...

Role & responsibilities Month closing financial activities including expense provisioning, prepaid exp, Inter-unit transfers, others. Preparation of financial statement, Profit & loss Account, Balance sheet. Preparation of monthly MIS reports, Cost schedules, TB schedules, ABC cost Analysis, others. Statutory Compliances: GSTR 1 and 3B filings, monthly GSTR 2A reconciliation, TDS, ESI-PF Reco. Accounts payables: Day to day Accounting of expenses/invoices/scrutiny of annexures of invoices Being a key point of contact for other departments on financial and accounting matters. Supporting the Finance Manager and executives with projects and tasks basis requirement Coordination with Auditors for ...

Implement and execute effective collection strategies to optimize cash flow. Conduct regular follow-ups on overdue accounts and manage the collection cycle efficiently. Set and monitor monthly collection targets, ensuring alignment with overall business objectives. Prepare and present reports on collection performance and areas for improvement. Analyze aging reports and payment patterns to identify trends and risks. Suggest appropriate collection treatments based on data insights to enhance recovery rates. Stay updated on industry trends and best practices in accounts receivable and collections, specifically in the telecom sector. Familiarity with telecom billing systems and collection proce...

Job Summary: The Accounts Executive will be responsible for a range of accounting functions, including maintaining ledgers, processing transactions, reconciling accounts, and assisting with financial reporting. This role requires strong attention to detail, a solid understanding of accounting principles, proficiency in accounting software, and the ability to work accurately and efficiently to ensure the integrity of financial data. Responsibilities: Bookkeeping & Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and subsidiary books (e.g., cash book, bank book, purchase register, sales register). Transaction Processing: Process day-to-day financ...

Role Requirements and Responsibilities Technical Expertise: Strong foundational knowledge in core accounting concepts and principles. Proficient in the preparation of financial statements in compliance with India GAAP and Ind AS , including detailed Notes to Accounts . Hands-on experience supporting internal and external audits . Solid understanding of Internal Financial Controls (IFC) and their implementation. Financial Operations & Compliance: Proven experience in managing core finance functions including: Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) General Ledger (GL) Responsible for ensuring timely and accurate month-end and year-end closing activities. Strong knowle...

Location :- Work from office (Pune / Hyderabad) Notice Period 1 month Budget :- No specific budget as of now, as per the experience & expertise, budget can vary Job Description: Education Qualification : Certified Finance Accountant (CA) or MBA Finance or B.com (Finance background) is preferred Years of Experience : 8+ years, Current experience in Oracle ERP cloud more than 5 years and earlier experience in Oracle EBS. Responsibilities Must have hands on experience in all of the below modules of Oracle Fusion Cloud Implementation (preferable at onsite / customer site) with customer facing experience General ledger Account Payables Account Receivables Cash Management Fixed assets Good to have...

We are looking for an application developer to support a new Finance AR workflow tool, Visiquate, that our client is implementing. If you have the skills and expertise in application development, we have an exciting opportunity for you to be part of this project. Get in touch to learn more about this role. If you refer a candidate, you can earn 50,000 INR as a reward. To explore this opportunity further, please visit and log in to our job portal at www.iitjobs.com . Additionally, you can access our job portal app on both Android and iOS app stores for added convenience. #ApplicationDeveloper #FinanceARWorkflow #Visiquate

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.