116 Account Receivables Jobs

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Manager - Account Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise...

Process Control:Process Control Team INTERNAL USAGE: No. of Vacancies: 1 Reports to: VP Cost Control Is a Team leader Y/N Team Size: 6+1 Team leader = 5 Grade: Assistant Manager/Deputy Manager Business: Retail Operation Department: Process & Cost Control Unit Sub - Department: Cost Control Unit Location: Worli About Cost Control Team acts as Controller on various activities, the units handles cost related activities for Retail Operations Dept. About the Role The role involves multiple cost saving program executed by all RO & WBO units, the person should co-ordinate with various Units of RO& WBO for multiple activities. Key Responsibilities Responsible for Budget V/S Actual Sound knowledge ab...

As an Account Receivables at our Gurgaon location, your role involves calling US health insurance companies on behalf of Doctors/Physicians to follow up for claim status and outstanding accounts receivables. You should be spontaneous with high energy levels, adaptable, and willing to go the extra mile when needed. Key responsibilities include: - Making calls to US health insurance companies for claim status and outstanding accounts receivables - Demonstrating high energy levels and spontaneity in communication - Adapting to different situations and going the extra mile when necessary Qualifications required: - Typing speed of 30-40 words per minute - Graduate degree - Excellent written and o...

As an Oracle Finance Technical Consultant with 7+ years of relevant experience, you will be responsible for the following key responsibilities: - Serving as an Oracle EBS R12 Techno-functional resource with strong communication skills. - Demonstrating expertise in AOL, PL/SQL, Reports, and Interface/API. - Providing specialized knowledge in Oracle Financial modules including Account Receivables, Cash Management, and Fixed Assets. To qualify for this role, you should possess the following skills: - Proficiency in Oracle EBS R12 Techno-functional. - Experience working with Finance Modules. Please note that the company's hiring process includes the following steps: - Screening (HR Round) - Tech...

As an individual working in an agency environment, you will be responsible for various aspects of managing client accounts, including account planning, coordination with execution teams, overseeing marketing activities, project execution, and managing account receivables. You will also need to have a basic knowledge of digital and social media marketing. Your key responsibilities will include: - Handling event requirements from new and existing clients - Planning entire projects, setting deadlines for supporting teams, and ensuring client expectations are met - Establishing and managing vendor tie-ups - Assisting the team in achieving their targets - Collaborating with creative and operation...

Process Control:Process Control Team INTERNAL USAGE: No. of Vacancies: 1 Reports to: VP Cost Control Is a Team leader Y/N Team Size: 6+1 Team leader = 5 Grade: Assistant Manager/Deputy Manager Business: Retail Operation Department: Process & Cost Control Unit Sub - Department: Cost Control Unit Location: Worli About Cost Control Team acts as Controller on various activities, the units handles cost related activities for Retail Operations Dept. About the Role The role involves multiple cost saving program executed by all RO & WBO units, the person should co-ordinate with various Units of RO& WBO for multiple activities. Key Responsibilities Responsible for Budget V/S Actual Sound knowledge ab...

Role & responsibilities 1. Timely Submission of monthly /quarterly MIS to Corporate 2. Preparation of monthly/quarterly Forecasts. 3. Entity wise Budget Vs Actual Expenses analysis for business 4. Analysis of All GL ledgers and preparation of Expense breakup summary. 5. Intercompany Transaction Reconciliation and analysis and Elimination of Transactions for consolidation purpose. 6. Timely Preparation of details for Internal Audit, Quarterly and Statutory Audit and resolve queries of Auditor on time.

As an Accounts Receivable caller at Pacific BPO, you will play a crucial role in the call center team by following up on pending claims with insurance companies. Your responsibilities will include: - Maintaining adequate documentation on the client software to send necessary documentation to insurance companies and ensuring a clear audit trail for future reference. - Recording after-call actions and performing post-call analysis for claim follow-up. - Assessing and resolving enquiries, requests, and complaints through calls to ensure customer satisfaction at the first point of contact. - Providing accurate product/service information to customers, researching available documentation, and int...

As an AR Collection Specialist at ADP Private Limited, you will be responsible for managing Accounts Receivables with a focus on collections, dispute resolution, and cash application. Your role will involve interacting with clients to resolve billing issues, ensuring a high level of client satisfaction, and handling escalations effectively. Your attention to detail and strong analytical skills will be crucial in maintaining accuracy with numbers and making sound decisions. Key Responsibilities: - Utilize 1 to 6 years of experience in International voice support to implement new business successfully - Engage in Account Receivables tasks including collections, dispute resolution, and cash app...

Role Overview: As a Senior Finance Specialist in PS Excellence, you will be utilizing your strong experience in PeopleSoft 9.2 FSCM, specifically in Project Costing, Billing, Account Receivables, and Revenue Accounting. You will be responsible for resolving functional and technical issues using development best practices, conducting Functional & regression testing for PeopleSoft O2C enhancements, BAU or Defect fixes, and collaborating with technical resources to implement solutions. Your role will also involve documenting detailed functional & regression requirements, writing and reviewing detailed test scripts as per Peoplesoft requirements, and troubleshooting issues for the Finance module...

About The Company Who are we Myntra is India's leading fashion and lifestyle platform, where technology meets creativity. As pioneers in fashion e-commerce, we've always believed in disrupting the ordinary. We thrive on a shared passion for fashion, a drive to innovate to lead, and an environment that empowers each one of us to pave our own way. We're bold in our thinking, agile in our execution, and collaborative in spirit. Here, we create MAGIC by inspiring vibrant and joyous self-expression and expanding fashion possibilities for India, while staying true to what we believe in. We believe in taking bold bets and changing the fashion landscape of India. We are a company that is constantly ...

Key Responsibilities: Achieving regional sales & revenue targets Identifying and converting new business opportunities Client relationship management and presentations Preparing proposals/quotes, negotiations & closures Reporting: weekly/monthly sales updates & analysis Coordination with technical, operations & project teams Supporting account receivables follow-ups Cross-selling of additional service lines Skills Needed: Strong communication & negotiation skills Good experience in CRM and MS Office tools Ability to travel for client meetings Interested candidates can share their updated CVs to kiran@bvrpc.com

As an AR Caller in Medical Billing, you will be responsible for: - Handling medical claims & billing - Working on account receivables - Performing timely follow-ups with insurance companies - Maintaining accuracy and professionalism Qualifications required: - Graduate / 12th Pass - 6 months experience in customer support (preferred) - Freshers can also apply The company offers a friendly work culture with growth opportunities in US Healthcare. You will receive an attractive salary & incentives along with training support for freshers. Additionally, you can share references and earn benefits by referring someone for the role. For more details, you can contact 7889267493 or visit www.bscje.com...

You are the Oracle Fusion Cloud (Financials) Functional Consultant at Argano, the world's largest global digital consultancy. Your role involves collaborating with clients to deliver state-of-the-art solutions in Oracle Cloud Financials. You will guide clients through all phases of Oracle Cloud Financials implementation and provide cost-effective solutions to client business scenarios. Your responsibilities include refining customer requirements, developing solutions, leading system life cycle phases, and resolving product implementation and integration obstacles. **Key Responsibilities:** - Consult with clients using in-depth knowledge of Oracle Financials Applications to provide cost-effec...

Customer Service Representative based in India, being a part of the Customer Service Organization for India. The position will support the team in India and report to the CS Manager India. This will be a key member of the team and important for us to reach our Customer Service Strategy. Main Responsibilities **Customer Creation: Verify credit worthiness and export on demand. Create a customer database with relevant information received from customers, sales engineers, or application engineers. Database Management: Updating the Customer database with information like delivery address, salesman code, and email IDs. Customer Onboarding: Proactively connect with customers to orient them and prom...

Job Description Person will work from offshore in technical track of client engagements to perform activities such as oracle Integration cloud development and execution, report & application support. VBCS extension also Will have to interact directly with onshore and business, wherever applicable Ability to understand the business requirement and technical specification documents Should be willing to work in shifts on rotational basis. Should have strong support experience Strong oral and written communication skills is a MUST. Oracle fusion cloud- Must have Minimum 3 years of full life cycle implementation experience as a Technical Consultant in Oracle Integration & Fusion ERP Cloud. Techni...

Customer Service Representative based in India, being a part of the Customer Service Organization for India. The position will support the team in India and report to the CS Manager India. This will be a key member of the team and important for us to reach our Customer Service Strategy. Main Responsibilities **Customer Creation: Verify credit worthiness and export on demand. Create a customer database with relevant information received from customers, sales engineers, or application engineers. Database Management: Updating the Customer database with information like delivery address, salesman code, and email IDs. Customer Onboarding: Proactively connect with customers to orient them and prom...

Collaborate with cross-functional teams to achieve strategic outcomes. Apply subject expertise to support operations, planning, and decision-making. Utilize tools, analytics, or platforms relevant to the job domain. Ensure compliance with policies while improving efficiency and outcomes.

Area(s) of responsibility Summary Experience in Oracle Applications Releases 11i/R12 as a Technical Consultant. Worked in Implementation and Support Projects & involved in two complete life cycle implementations. Proficient in Oracle Application Modules: Order Management, Purchasing, Account Payables, Account Receivables, General Ledger, Inventory and AOL. Expertise in analyzing information system needs, evaluating end-user requirements, designing customized solutions and troubleshooting for complex information systems management. Worked on Oracle Alerts, FORMS Personalization and Custom Form Development. Having good Knowledge in XML Publisher, XML Bursting and integration with Oracle Applic...

Key Responsibilities: Achieving regional sales & revenue targets Identifying and converting new business opportunities Client relationship management and presentations Preparing proposals/quotes, negotiations & closures Reporting: weekly/monthly sales updates & analysis Coordination with technical, operations & project teams Supporting account receivables follow-ups Cross-selling of additional service lines Skills Needed: Strong communication & negotiation skills Good experience in CRM and MS Office tools Ability to travel for client meetings Interested candidates can share their updated CVs to kiran@bvrpc.com

Job Description: The opportunity: Hitachi Energy is a world leader that is advancing a sustainable energy future for all. We are advancing the world's energy system to be more sustainable, flexible, and secure, and we collaborate with customers and partners to enable a sustainable energy future for today's generations and those to come. The Hitachi Energy Indian Operations Center (INOPC) is a competence center with around 3000+ skilled engineers who focus on tendering, engineering, planning, procurement, project Management, functional system testing, installation supervision, documentation and commissioning. The India Operations Centre team at Chennai, Bangalore and Gurugram supports Hitachi...

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to get to the heart of customer issues diagnose problem areas design innovative solutions and facilitate deployment resulting in client delight You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise You will plan the activities of configuration configure the product as per the design conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution product demonstrations POC Proof of Technology workshops and prepare ...

We are hiring for India's leading fast-growing food and consumer brand committed to delivering fresh, authentic, and high-quality products. With a focus on innovation, sustainability, and trust, we are building a strong presence across markets and platforms. As we continue to scale,we are seeking an experienced Credit Assistant Manager to manage receivable reconciliation and follow ups. Job description- Lead and manage the end-to-end receivables (Receivable reporting, collections, reconciliations, etc.). Oversee monthly, quarterly, and annual reconciliations for customers. Prepare weekly and monthly outstanding reports and follow up on the same. Manage and coordinate with sales team and cust...

Responsibilities : A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...

We are hiring for India's leading fast-growing food and consumer brand committed to delivering fresh, authentic, and high-quality products. With a focus on innovation, sustainability, and trust, we are building a strong presence across markets and platforms. As we continue to scale, we are seeking an experienced Credit Assistant Manager to manage receivable reconciliation and follow ups. Job description Lead and manage the end-to-end receivables (Receivable reporting, collections, reconciliations, etc.). Oversee monthly, quarterly, and annual reconciliations for customers. Prepare weekly and monthly outstanding reports and follow up on the same. Manage and coordinate with sales team and cust...