83 Account Receivables Jobs - Page 2

Job Purpose: The primary function of the role as Sr. Finance Executive - Accounts Receivables, is to assist Manager - Accounts Receivable, follow up with our clients and ensure that payments are received on time. The employee has ensured that positive relationships are maintained with the customer and avoid escalations under any circumstance. Primary Duties & Responsibilities: Ensure that the payments are received on time Track and follow up on credit payments To handle the customers of the organization and build a positive relationship Identify process gaps, implement improvements, and resolve challenges effectively. Monitor overdue accounts and take appropriate actions to resolve outstandi...

Job Purpose: The primary function of the role as Sr. Finance Executive - Accounts Receivables, is to assist Manager - Accounts Receivable, follow up with our clients and ensure that payments are received on time. The employee has ensured that positive relationships are maintained with the customer and avoid escalations under any circumstance. Primary Duties & Responsibilities: Ensure that the payments are received on time Track and follow up on credit payments To handle the customers of the organization and build a positive relationship Identify process gaps, implement improvements, and resolve challenges effectively. Monitor overdue accounts and take appropriate actions to resolve outstandi...

Looking only Immediate Joiners Looking only Bangalore Location Oracle EBS R12 Testing experience at least 6 years EBS / Cloud Oracle Finance functional tester Modules : Account Payables, Account Receivables, General Ledger, Cash Management, Fixed Assets Processes : Procure to Pay, Record to Report, Asset to Retire, Source to Contract, Customer to Cash,Project to Report Experience of testing at least 2 financials implementations Business Requirements Elicitation Solution/Configuration

You will be working as an Oracle Fusion Cloud (Financials) Functional Consultant for Argano, the world's largest global digital consultancy. The company focuses on connecting design and delivery for the transformation of high-performance business operations, enhancing clients" commercial agility, profitability, customer experience, and growth. At Argano, you will be at the intersection of operations and technology for digital transformation. As an Oracle Cloud Financials Consultant, you will collaborate with clients to deliver state-of-the-art solutions and excel at providing high-quality service. **Key Responsibilities:** - Consult with clients to provide cost-effective solutions using in-d...

Role Overview: We are looking for a proactive and detail-oriented Collection Specialist to manage and oversee the collection of outstanding accounts receivable. The ideal candidate will have strong communication skills, negotiation abilities, and hands-on experience in ensuring timely collection while maintaining positive client relationships. Key Responsibilities: Monitor accounts receivable and proactively follow up with clients for timely payments. Contact clients via phone, email, and official correspondence to resolve outstanding invoices. Negotiate payment arrangements, settlements, and handle disputes tactfully. Maintain accurate records of collection efmforts and customer interaction...

Job Title - Oracle Cloud Financial /Functional or Testing Consultant Experience - 7 - 15 Years Location - Bangalore (Hybrid) Notice - Immediate to 30 days Requirements:- Oracle Cloud R13 Testing experience at least 8 years. Experience of testing at least2 financials implementations. Experience inintegration testing. Good understanding of Agile Processand experience in working withAgile teams. Good understanding oftesting techniques and methodologies. Hands on experience with Jira-Zephyr Test Management. Understanding on Oracle release process and impact assessments. Understanding of change management and change control processes. Self-motivated and self-directed abilities to prioritize and e...

Job Title - Oracle Cloud Financial /Functional or Testing Consultant Experience - 7 - 15 Years Location - Bangalore (Hybrid) Notice - Immediate to 30 days Requirements:- Oracle Cloud R13 Testing experience at least 8 years. Experience of testing at least2 financials implementations. Experience inintegration testing. Good understanding of Agile Processand experience in working withAgile teams. Good understanding oftesting techniques and methodologies. Hands on experience with Jira-Zephyr Test Management. Understanding on Oracle release process and impact assessments. Understanding of change management and change control processes. Self-motivated and self-directed abilities to prioritize and e...

About this role: Wells Fargo is seeking a. Operations Associate manager We believe in the power of working together because great ideas can come from anyone. Through collaboration, any employee can have an impact and make a difference for the entire company. Explore opportunities with us for a career in a supportive environment where you can learn and grow. In this role, you will: Supervise a team of Operation Specialists responsible for moderately complex transactional and operational tasks such as processing servicing related tasks, identifying problems, improving service levels and develop metric to measure growth and performance Ensure timely completion, quality and compliance within the...

Role & responsibilities Vendor Recon AR, AP Data Management Invoice Management Account Payable Reconciliation Preferred candidate profile Candidate should have minimum 1 years experience as a accountant. Immediate joiners will get preference.

Role & responsibilities Vendor Recon AR, AP Data Management Invoice Management Account Payable Reconciliation Preferred candidate profile Candidate should have minimum 1 years experience as a accountant. Immediate joiners will get preference.

Accounts Having hands-on experience in preparing & finalizing Accounts of a listed Co in accordance withthe provisions of the Companies Act, 2013 and Indian Accounting Standard issued by ICAI Responsible for the preparation & finalization of Quarterly/Half Yearly & Annual Accounts within the requisite time frame. Overseeing the process, monitoring & approval of all payables & receivables. Handling suitably both Statutory Auditors & Internal Auditors to avoid any audit qualification. Monitor Budgets & Variances, review fund utilisation & provide inputs for better Cash Flow Management. Finance Manage Company Finances including the banking function. Preparation of forecasts of Company revenue,i...

We are seeking a skilled and detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for handling accounting works including managing petty cash, preparing monthly payments, passing journal vouchers (JVs), reconciling bank statements (BR), and supporting online and cheque-based payments.

About Maxion Wheels As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our products, internationally recognized for their quality and innovation, make us one of the most respected OEM suppliers in the automotive industry. For our Sales & Marketing Department in Kalyani Maxion Wheels Pvt. Ltd., Chakan, Pune - India, We are looking for a Sales Administrator RESPONSIBILTIES Responsible for Back-office Sales support activities involving Account receivables, SAP reports, Price changes, Sales orders, New Customer registr...

Should have experience of 2 to 3 years in bookkeeping and accounting. Strong Knowledge of Bookkeeping. Looking for immediate joiners. Educational Qualification: B. Com/M. Com/CA-Inter/MBA-Finance/ ACCA students (with minimum 10 papers passed)/ affiliates. Skills required: Account Payables & Receivables Bank & Vendor Reconciliations Monthly Journal Entries like payroll, prepayment, accrual, depreciation etc. Experience in month end reports preparations like profit and loss, TB, Balance sheet and its supporting schedule. Good in excel advanced formulas Optional skills (Not compulsory) QuickBooks/Xero accounting software knowledge UK accounting experience General Excellent communication skills ...

Experience Should have 7 +years of total working experience. Job Description We are looking for a detail-oriented senior accountant to perform with the team and coordinate accounting duties for our company and its clients. The senior accountant's responsibilities include for India and United Kingdom GAAP. Preparing and reviewing financial reports, performing account reconciliations, maintaining the general ledger, preparing and filing Indirect and withholding tax returns. Assisting with audit preparations, company secretarial services and performing other accounting duties as assigned. Job Roles & Responsibilities Validate data and analyze for accuracy and relevance for the work done by Juni...

Job Description: You will be responsible for MIS, accounting, and handling respective line items of P&L reporting and bringing in automations wherever required. Additionally, you will perform variance analysis for revenue and expenses, identifying the reasons for variance. Your role will involve preparing audit schedules, aging, financial disclosures, and reporting to stakeholders on a timely basis. You will also assist in the implementation of internal financial control and accounting policies. It will be your responsibility to improve/implement processes by having a good understanding of the business and underlying data. You will coordinate on Due diligence, internal audit, and statutory a...

Job description Performing end-to-end cash application activities for AECOM entities on specified region. Follow established policies, procedures, and management guidance. Manage the daily cash applications activities ensuring timeliness and meeting all required SLA. Work closely with the team, team lead/manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision. Responsibilities & Duties Process and reconcile account receivables and remittances Work closely with customer and stakeholder teams to identifycustomers requirements and provide solutions. Collaborates with the collection and billing group for non-appliedpayments. Communicat...

Grade Level (for internal use): 10 The Team: Each of our employees plays a vital roleuncovering 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 The Impact: Contribute significantly to the growth of the firm by: Bui...

Understand the Business requirements and convert them into technical requirements. Ability to debug the system for certain behavior of the feature(s) and explain it to the Users Perform fit/gap analysis to evaluate each functional area in a business process to achieve specific goal(s). Identify/modify standard/custom reports that are needed to produce Statutory, Management, Reconciliation reports and others. Develop/maintain interfaces from/to Oracle General Ledger, Account Payable and Account Receivables. Provide requirements to third party applications that interface with Oracle General Ledger Create ad hoc reports as per the requirements. Create, test and implement code changes and integr...

As an AR Analyst at Warner Bros. Discovery, you will play a crucial role in managing and maintaining accurate customer master data across various regions and systems. Your responsibilities will include ensuring data quality, supporting business processes in compliance with Accounting procedures and policies, and providing meaningful insights and resolutions related to receivable issues. You will work closely with internal functions such as sales, customers, and controllers to understand customer maintenance systems and contribute to the design and testing of systems and process enhancements. Your excellent communication skills will be essential in cultivating an environment that reflects the...

Position Overview: We are seeking an experienced and highly motivated Junior Accounts Executive to join our D2C beauty start-up team. The ideal candidate will have a strong understanding of revenue-based finance, experience reconciling sales data, and previous experience working in D2C or e-commerce businesses would be preferred. Key Responsibilities: Manage the company's day-to-day financial operations, including accounts payable and receivable, general ledger entries, and bank reconciliations. Manage B2B sales invoices, e-invoicing, branch invoicing, updating PO tracker and ensure accurate financial record-keeping Handle bank entries, expense entries, and purchase/sales entries for branche...

Lead PLANT F&A handling GST & TDS, Budgeting, Forecasting, cashflow, Maintaining Accurate book keeping, financial records, Internal Audit, TAX Audit, General ledger, Fixed Assets, AP, AR, GAAP, MIS Reports, Statutory Compliance, Taxation, Costing etc Required Candidate profile MCom/MBA/CA or CMA Inter 5+yrs exp into F&A with any Manufacturing unit having strong exp in FINANCIAL OPERATIONS, TAXATION, AUDIT, CASHFLOW, AR, AP, MIS, GENERAL LEDGER, GAAP etc Call @ 9677076683 Perks and benefits Excellent Perks. Send CV to cv.ch1@adonisstaff.in

You will be part of Iamneo, a rapidly growing B2B EdTech SaaS company that is revolutionizing tech talent upskilling, evaluation, and deployment. As a Senior Accountant - Accounts Receivables, your primary responsibility will be to manage the company's receivables accounting and bookkeeping processes with accuracy, attention to detail, and hands-on experience in maintaining ledgers, reconciling accounts, and supporting statutory reporting. Your main tasks will include recording invoices, maintaining customer accounts, ensuring timely and accurate bookkeeping for Accounts Receivables, posting journal entries, reconciling accounts, maintaining the general ledger, regularly reconciling customer...

As a Full-time Oracle Finance Technical Consultant, you will be responsible for leveraging your 7+ years of relevant experience in Oracle EBS R12 to provide techno-functional expertise. Your role will require strong communication skills and a deep understanding of AOL, PL/SQL, Reports, and Interface/API. Additionally, you will need to demonstrate proficiency in Oracle Financial modules such as Account Receivables, Cash Management, and Fixed Assets. In this position, you will work from offices located in Ahmedabad, Mumbai, or Bangalore. The key responsibilities include effectively utilizing your expertise to support and enhance Oracle Finance modules. Your contributions will play a crucial ro...

As an AR Caller at Medical Billing Wholesalers, you will play a vital role in the revenue cycle process by interacting with clients to address claim issues. Your responsibilities will include asking relevant questions to understand claim discrepancies, documenting responses accurately, and posting necessary notes on the customer's revenue cycle platform. It is essential to adhere to MBW's information security guidelines and maintain ethical behavior in all interactions. To excel in this role, you should have a minimum of 4 years of experience as an AR Caller in the medical billing industry. A strong understanding of revenue cycle management and denial resolution is crucial. Your positive att...