23527 Accounts Receivable Jobs - Page 10

Job Summary: We are looking for a competent Sr. Accountantto support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable, tax filing, data compilation, billing, payroll, or other accounting tasks. About The Role : Candidate Having strong work exposure in Handling Accounts, stock Management, and general management assignaccount codes to all transactions in the accounting system Calculate customer/supplier account balances and reconcile with totals Compile the relevant business documentation used in banking processes Enter accurate and timely data into the accountin...

MBA/Mcom/Bcom with 4-6 Years of Work experience in Accounts Receivables, Project Accounting, Good in Communication US Client support experience in Finance operations Provide financial and operational support across project lifecycle from budgeting and cost tracking to billing, forecasting, audits, and continuous improvements ensuring accuracy, compliance, and efficient processes Collaborate with project managers, finance teams, and cross-functional stakeholders to support financial schedules, invoice reviews, and issue resolution Provide support during internal and external audits; manage audit documents and follow up on observationsAnalytical mindset with attention to detail and accuracy Ex...

Mandatory: 2-5 years experience in Accounts Payable and Accounts Receivable. Previously worked in a shared services environment Batchelor of Commerce degree or related Process vendor invoices accurately and in a timely manner. Prepare payment runs and ensure they comply with company policies. Respond to vendor queries and maintain strong supplier relationships. Generate and issue customer invoices. Record incoming payments and allocate correctly. Monitor outstanding receivables and follow up on overdue accounts. Assist with credit control and customer reconciliations. Post daily bank transactions and reconcile bank statements. Maintain accurate cash flow records and report variances. Support...

Minimum 2 years experience in Accounts Receivable Previously worked in a shared services environment Batchelor of Commerce degree or related Knowledge of financial accounting, process, and systems. Good working knowledge and experience of ERP s Strong analytical and problem-solving skills. Analytical Thinking - acquiring a proper understanding of a problem or situation by breaking it down systematically into its component parts and identifying the relationships linkages between processes. Ability to set clear priorities and objectives. Relevant Accounts Receivable experience of at least 2 years working in AR within a shared services environment. Excellent written and verbal communication ski...

Job Title: Accounts Manager Job Location: Navi Mumbai Job Type: Full-time Job Summary: Responsible for maintaining books of accounts, statutory compliance (GST, TDS, Income Tax), and preparation of financial statements. Supports management with MIS, budgeting, and cash flow monitoring, while coordinating with auditors and supervising junior staff. Key Responsibilities: Maintain books of accounts including journal entries, ledger scrutiny, and reconciliation Handle GST compliance returns (GSTR-1, GSTR-3B), reconciliation, notices, and audits Ensure TDS compliance deduction, returns, challans, Form 16/16A Prepare monthly, quarterly, and annual financial statements Coordinate with auditors, con...

Role Desc ription This is a full-time on-site role for an Accountant at Swarnkruti Jewels Private Limited, located in Wadhwan. The selected candidate will manage daily accounting operations including maintaining financial records, preparing financial statements and reports, and overseeing accounts payable and receivable. Additional responsibilities include reconciling bank statements, ensuring compliance with financial regulations, and supporting budgeting and forecasting processes. Qualifications Proficiency in accounting practices, financial reporting, and budgeting Strong understanding of accounts payable, accounts receivable, and bank reconciliations Attention to detail and accuracy in f...

* Good knowledge/understanding of US Accounting Accounts Payable and Accounts Receivable, Invoicing and Bank Reconciliation, P2P, R2R, OTC, and Month-End Closing Flexible to work during the US work hours as per the client requirements Provident fund Health insurance

Job description We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management, *Roles and Responsibilities* Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in-case of rejections. Ensure deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in CMS1500/UB04/Eligibility Verification/Auth/Prior Auth can Apply* Only Immediate Joiners Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) ...

Job Title: US Staff Accountant Company: Sudhanand Business Solution Pvt. Ltd. (An entity of Sudhanand Group) Location: Mysore/Bangalore (On-site) Job Type: Full-time Work Schedule: Night Shift Only Monday to Friday, 5:00 PM to 2:00 AM Job Summary: The Staff Accountant will handle invoicing, accounts receivable, and general accounting functions during night shifts. The ideal candidate should have a background in accounting principles, be detail-oriented, and possess the ability to work independently while aligning with U.S.-based business hours. Key Responsibilities: • Process and manage customer invoices and accounts receivable transactions. • Maintain accurate records of payments, receipts,...

Role & responsibilities Regular follow-up for Capex and Project invoices Booking and capitalization of all the capex and project invoices Processing payments of the above invoices on a timely basis. Prepare an audit sheet for advance payments and get it approved by auditors to process it. Cordination with vendors regarding the payments like sharing the UTR, the current status of their outstanding balance, etc. Preparation & Maintenance of FAR Providing data and support regarding the FAR to locations like Odisha, Hyderabad, and Bangalore. Regularly providing data to interdepartment regarding the movement of machines Preparation of GL vs FA quarterly and coordination with other locations and m...

About the Role We are looking for a Associate Accounts Payable to be a part of the Finance vertical. You are a beginner well versed with accounting principles and has a desire to learn and hustle, you'll be working alongside the Finance Manager and the Revenue Recognition Expert. As a top performer you should be driven, self-motivated and highly passionate about working in the Ed-tech space. You'll work closely with a diverse group of people coming from both leading MNCs such as McKinsey, BCG, KPMG, Deloitte, EY, and startups such as Byju's, Paytm etc. to establish, nurture, and grow business across categories & territories. This is an amazing opportunity to learn from an extraordinary team,...

Role & responsibilities Proven experience in a Finance & Accounting management role; Ability to record and reconcile revenue in accounting software; Must have experience of accounts payable/accounts receivable reconciliation and ageing preparation; Proficiency in financial analysis, budgeting and forecasting; Strong knowledge of compliance and regulations; Must have experience in financial account preparation and auditing; Ability to review GST, TDS, Labour, Company Law, RBI and other statutory compliance; Ability to perform end to end analysis of transaction to ensure accounting and tax compliances; Supervise daily operations and ensure the timely completion of daily work;

Job Description: Maintain daily bookkeeping and accounting entries Handle accounts payable & receivable Perform bank, cash, and ledger reconciliations Verify bills, invoices, expenses, and supporting documents Prepare GST returns and compliance reports Assist in audits, balance sheets, and financial statements Coordinate with Operations Manager for approvals and controls Key Skills: Bookkeeping & Accounting Verification & Reconciliation GST & Compliance Tally / Accounting Software & MS Excel Role & responsibilities

GST Compliance, AR/AP, TDS, ROC Compliances, FSSAI, Audit, Reconciliation, Taxation, Payroll, Zoho Books, Tally ERP, GST, TDS, statutory compliance , Profit & Loss, MIS, Budgeting , Payroll processing & basic HR documentation.

*Physician Billing - AR | Upto 40K Take-home + 25K Joining Bonus |* Locations : Hyderabad, Chennai, Bangalore, Mumbai Experience : Minimum 1 Year in AR Calling Physician Billing Salary: Up to 40,000 Take-Home + 25K Joining Bonus Qualification: Intermediate & Above Notice Period : 0 to 30 Days *Hospital Billing - AR | Upto 45K Take-home + 25K Joining Bonus |* Locations : Hyderabad, Bangalore Experience: Minimum 1 Year in AR Calling Hospital Billing Salary: Up to 45,000 Take-Home + 25K Joining Bonus Qualification: Intermediate & Above Notice Period : 0 to 30 Days * Day Shift AR | 25K TH + 25K Joining Bonus* Experience: Minimum 1+ Year in AR Calling (Physician Billing) Salary: Up to 25,000 Take...

Handling End to End Accounts receivables & Payables. Managing TDS, GST & Reconciliations. Co-ordinating Vendor Payments & Externals bills. Ensuring compliance with statutory timelines and supporting taxation-related documentation. Required Candidate profile Must have experience working with Real Estate Firm. Interested candidates kindly share CV on hr@eliteconsult.in or whtsapp on 7400461597

Job Responsibility: To be responsible for proper and prompt maintenance of day to day accounting & financial records of the company Handling Accounts payable, Vendor ledger reconciliations, Recovery from Vendors in respect of excess paid/advances Independently handling Fixed Assets Accounting in SAP. Proper accounting of manpower costs, Wages, salaries, statutory dues, Allowances, Incentives and other wage bills Proper accounting of logistics bills, thorough checking of PO, and clearing the payments in an effective manner General Accounting including JVs, Accounts Receivable, Vendor invoice booking, Vendor Payments, etc. and must have substantial knowledge and experience for the same to oper...

Job description We are Hiring Candidates who are experienced in AR Calling specialized in Denial Management, *Roles and Responsibilities* Reviews the work order. Follow-up with insurance carriers for claim status. Follow-up with insurance carriers to check status of outstanding claims. Receive payment information if the claims has been processed. Analyze claims in-case of rejections. Ensure deliverables adhere to quality standards. *Candidates with excellent communication and strong knowledge in CMS1500/UB04/Eligibility Verification/Auth/Prior Auth can Apply* Only Immediate Joiners Ability to work in night shift - US shift Cab provided (both pick up and drop) 5 days work (Weekend fixed OFF) ...

• Follow up with customers for timely collections • Maintain accurate AR records and ageing reports • Process vendor invoices and payment entries • Ensure timely payments to vendors • Support monthly closing activities

Multiple locations: Makarba, Prahlad Nagar, Gulbai Tekra, Changodar. Job Summary We are looking for a detail-oriented Accounts Assistant to manage day-to-day accounting operations, inventory records, and basic administrative support. The role involves working extensively on Tally Prime, handling accounts payable/receivable, reconciliations, inventory control, payroll support, and maintaining accurate financial and statutory records. The ideal candidate should be comfortable working in a fast-paced, site-based environment. Key Responsibilities: Accounting & Finance Maintain daily accounting records in Tally Prime Handle Accounts Payable (AP) and Accounts Receivable (AR) Prepare vouchers, jour...

Role & responsibilities 1. Entering debit and credit entries in Tally 2. Bank entrise and re-conciliation 3. Prepare sale bill and E way bill 4. Entry of sales and purchase for company 5. Preparation of monthly salary, TDS, GST data for CA 6. Knowledge of Audits and Advance tax will be helpful Preferred candidate profile Mumbai, Mumbai Suburban

Designation - Credit Control Location - Bangalore, Chennai, Kerala and Telangana Salary - 8 LPA - 9 LPA Working Days - 6 Days Experience - 6 - 9 Years Only Immediate joiners / notice max 15 days may apply. Job Description- Principal Functions: a a) Responsible for Order Release for Credit hold customers/ distributors as per Medtronic Credit Policy. b) Ready to visit customer sight to discuss and resolution of issues, payment follow-ups, reconciliation. c) 30-40% time will be dedicated to field and rest desk Job. d) Responsible for AR offsetting for all the advances entered in the system on weekly basis. e) Following with Customers for the overdue payments with proper correspondence. f) Respo...

Responsible for handling Account Receivables, Brokerage Bills, Sales Accounting, Statutory Compliances, and Bank Reconciliation Statements. Processing bills for payments and refunds, preparing NOCs for customers, and managing financial operations to ensure compliance with company policies and regulations Role & responsibilities:- 1. Financial Operations Prepare and maintain accurate Bank Reconciliation Statements (BRS). Process and verify brokerage bills for payments. Oversee the release of Return on Investment (ROI) cheques. Prepare and maintain periodic Management Information System (MIS) reports. 2. Customer Account Management Verify Builder-Buyer agreements received from the Post Sales t...

Hi Everyone! We are hiring for our MNC Client company for the role of "CREDIT ANALYST" which will be a 1 year-renewable contractual role on 3rd third-party payroll @ KERALA / BANGALORE /HYDERABAD AND CHENNAI location ONLY INTERESTED CANDIDATES HAVING RELEVANT EXPREINCE IN CREDIT CONTROL SHOULD APPLY FOR THE JOB POSTING AND SHOULD BE INTERESTED IN WORKING ON A CONTRACTUAL ROLE. Principal Functions: a) Responsible for Order Release for Credit hold customers/ distributors as per company Credit Policy. b) Ready to visit the customer sight to discuss and resolution of issues, payment follow-ups, reconciliation. c) 30-40% time will be dedicated to field and rest desk Job. d) Responsible for AR off...

Greetings from Global Healthcare Billing Partners...! Exp Required: 0.6 Months - 6 Years of exp in AR Analyst Job Location: Velachery & Vepery - Chennai . Shift- Day Job description: Should have 7 months - 6 years Experience in AR Analyst. Good Knowledge of RCM and Denial management. Follow up on the claims for collection of payments. Analyze medical claims and resolve issues. Interview Mode: Virtual (MS Teams) Interested candidates can contact or share your updated resume to this WhatsApp Number 8925808598 / 9003239650 - MALINI HR Regards, MALINI HR HR Department 8925808598