23527 Accounts Receivable Jobs - Page 12

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Accountant (Female) Job Name: Accountant (Female) Job Role: AccountantJob Type:Part-Time Industry:Minerals, chemical Job Location:Udaipur (Rajasthan) Experience:1 - 4 yearSkills:Accounting, Tally, GST Salary:Best In the industry Education:B.com, MBA Job Summary: We are looking for a competent Account Executive to 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. He/She works specifically with accruals, fixed assets accounting, or the monthly and yearly finalization of accounts fo...

•Responsible for Coordinating Stores function by ensuring timely receipt, proper storage, preservation and issue of spares and production consumables. •Ensuring proper accounting of inward and outward material in SAP. •Generation of MIS reports of stores inventory as per the requirement. •Performing periodic physical stock verification of inventory items and preparation of variance report with respect to book stock. •Ensuring proper documentation of material receipt and issue transactions.

Solitaire is one of the leading organizations in the real estate domain with its premium & luxurious real estate projects in Mumbai & Pune. We are hiring for the role of general accounting for our Baner, Pune location. Job Description:- Core Requirements for the Role Experience: Prior experience in bank reconciliation, accounting entries, compliance, GST filings, and report preparation is essential. Technical Skills: Proficiency with accounting software (e.g., Tally, ERP), MS Excel, and online financial portals for GST, bank reconciliation, and reporting. Regulatory Knowledge: Solid understanding of Indian accounting standards, tax regulations, GST law (including TCS, GSTR-9), MSME complianc...

Job Title: Accounts Payable-Paytm Money Job Summary: We are seeking a detail-oriented Accounts Executive with strong hands-on experience in accounting operations, statutory compliance, and ERP systems. The role involves managing day-to-day accounting activities, reconciliations, taxation compliance, and financial records with accuracy and timeliness. Key Responsibilities: Prepare and review General Ledger reconciliations, Bank Reconciliations, and AP/AR ageing reports. Maintain a master list of monthly journal entries and ensure timely posting. Record and maintain supporting documentation for all journal entries. Handle intercompany accounting and transactions, including reconciliation. Reco...

Job Title: Accounts Payable-Paytm Money Job Summary: We are seeking a detail-oriented Accounts Payable with strong hands-on experience in accounting operations, statutory compliance, and ERP systems. The role involves managing day-to-day accounting activities, reconciliations, taxation compliance, and financial records with accuracy and timeliness. Key Responsibilities: Prepare and review General Ledger reconciliations, Bank Reconciliations, and AP/AR ageing reports. Maintain a master list of monthly journal entries and ensure timely posting. Record and maintain supporting documentation for all journal entries. Handle intercompany accounting and transactions, including reconciliation. Record...

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

Handling Accounts Receivable (AR) and Accounts Payable (AP). Managing GST compliance, returns, and reconciliations. Handling TDS calculations, deductions, and filings. Managing taxation-related work and statutory compliance. Required Candidate profile Strong knowledge of AR/AP, GST, TDS, and taxation.Hands-on experience with accounting software.Good understanding of statutory compliance.Attention to detail and accuracy.

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) ...

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 Key Responsibilities: Oversee timely and accurate processing of vendor invoices and employee reimbursements. Manage the AP team in validating invoices, reconciling discrepancies, and ensuring proper approvals. Monitor aging reports and ensure timely payments to suppliers. Maintain vendor master data and manage vendor relationships. Ensure tax compliance (TDS, GST, VAT as applicable) on vendor transactions. Assist in month-end and year-end closing processe...

MEGA HIRING We are for top mnc company INTERNATION VOICE PROCESS Any Graduate freshers & Exp salary 2.5 to 4.7 lpa Rotational shift Excellent English communication Location- hi-tech city, Bhardurapally, Errum manzil AR CALLING Any graduate freshers & exp salary 3.2 to 5 lpa night shift excellent English communication location hi-tech city DOMESTIC VOICE & NON VOICE PROCESS Any under graduate only frehers salary 17k in hand 15k goog communication skills in hindi & english loaction hitech city, kphb, begumpet, pocharam for more details contact priya 9704672444 tulsi 9963193388 sana 9000827819

We are looking for a reliable and detail-focused General Accountant and AR to handle day-to-day accounting operations, bank transactions, journal entries, vendor reconciliation, and import documentation. The role supports smooth finance operations.

As an Accounts Receivable Specialist Analyst at our dynamic team, your role involves managing and processing accounts receivable transactions with proficiency in Spanish. Your responsibilities will include: - Manage and process accounts receivable transactions accurately and in compliance with company policies. - Reconcile accounts and resolve discrepancies promptly. - Effectively communicate with Spanish-speaking clients and stakeholders to address inquiries and resolve issues. - Maintain precise records of all accounts receivable activities. - Collaborate with the finance team to enhance processes and efficiency. - Prepare regular reports on accounts receivable status and performance. Qual...

As a Solution Principal at HighRadius, you will be part of a dynamic and motivated team responsible for driving high-priority pipeline opportunities to support the company's growth across the North America / EMEA region. Your role will involve collaborating with the marketing team to influence lead generation, developing comprehensive opportunity plans with Account Executives, and strategizing deal movements to establish HighRadius' value proposition clearly. You will take ownership of sales targets, understand customers' business to explore automation opportunities, and build long-term relationships with clients. - Collaborate with the marketing team to drive industry and organization-speci...

About Chalo Chalo is a leading transport technology company on a mission to improve daily commuting for millions of passengers. With a fast-growing business across multiple lines, we are strengthening our finance leadership team to ensure robust MIS, reporting, and finance operations Role Mission Lead and manage Chalo's Group MIS, Reporting, Finance Operations, and Audit functions, with ownership of P2P (Payables), Receivables, and team leadership to ensure accuracy, compliance, and efficiency. Key Responsibilities Deliver accurate MIS and analysis by the 7th of every month. Own and streamline the Financial Statement Closure Process (FSCP). Manage and optimize Accounts Payable (P2P cycle): P...

Role overview: We are looking for an experienced Lead IT BizApps Analyst to partner with our Finance teams and support their critical business applications and projects. This functional role requires deep expertise in managing, configuring, and optimizing Oracle NetSuite Finance modules, especially within the Order to Cash (O2C) lifecycle and core Accounting processes. The role will involve translating business requirements into system solutions, providing real-time issue resolution, and driving continuous improvements across Finance applications. The ideal candidate should have strong functional and technical knowledge of Order to Cash, Revenue Management, Accounts Receivable, General Ledge...

Job details: Job Position/Designation: Executive Finance & Procurement Educational Qualification: B.com/M.com/B.Tech/MBA/CWA Experience: 0-2 years (Freshers can apply) Location: Bangalore Head Office (Vijayanagar) Salary range (CTC): Rs. 2.5 lacs to 3.5 lacs. (includes PF) **PLEASE DO NOT APPLY IF YOUR CURRENT CTC IS HIGHER THAN ABOVE MENTIONED RANGE** Laptop policy: Candidates to bring their own laptops (or) Deposit Rs. 25,000 as refundable security deposit for company to provide the laptop. Job responsibilities: Accounts Payables & R2R: Perform end-to-end vendor reconciliation activity of large vendors in SAP environment. This involves co-ordinating with the vendors to obtain the ledgers &...

Manage end to end accounting, cash flow, MIS, GST/TDS compliance, audits, and bank coordination. Track project budgets vs actual, sales receipts, vendor advances, real estate transactions while ensuring timely book closure and profitability analysis.

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed. Career Level - IC0

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed. Career Level - IC0

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed. Career Level - IC0

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed. Career Level - IC0

Purpose/Objective Responsible for developing and implementing strategic procurement, contracting, and supplier management practices to ensure cost-effective and timely sourcing of CAPEX items and services. This role involves overseeing the entire procurement process, from strategic sourcing and contract management to supplier evaluation and performance improvement. Additionally, the position requires strong collaboration with various departments and external vendors to drive efficiency, compliance, and value addition while mitigating risks. Key Responsibilities of Role Strategic Sourcing: - Plan and forecast Capex procurement needs based on the projects in pipeline and organization's strateg...

AR Calling Openings | Physician / Hospital Billing | Multiple Locations | Upto 45k Take home Position 1: AR Caller Physician Billing (Night Shift) Experience: Minimum 1+ Year in AR Calling (Physician Billing) Salary: Up to 40,000 Take-Home + Allowances & Incentives Job Location: Hyderabad / Bangalore / Mumbai Shift: Night Shift Qualification: Intermediate & Above Work Mode: Work From Office Notice Period: Immediate Joiners Preferred Position 2: AR Caller Hospital Billing (Night Shift) Experience: Minimum 1+ Year in AR Calling (Hospital Billing) Salary: Up to 45,000 Take-Home + Incentives Job Location: Hyderabad Shift: Night Shift Qualification: Intermediate & Above Work Mode: Work From Offic...

Hiring: AR Caller Physician & Hospital Billing || UPTO 5.5LPA || Locations: Hyderabad Chennai Mumbai Bangalore Experience: Minimum 1 year in AR Calling Physician Billing / Hospital Billing Qualification: Intermediate & Above Salary : Hospital Billing: Up to 45,000TH Physician Billing: Up to 40,000TH PERKS & BENEFITS : 2 Cab Facility Attractive Incentives Allowances Stable Work Environment Immediate Joiners Preferred (up to 10-day notice period) Virtual Interview Interested candidates can share their resume at: Shrilata.Gunadal@axisservices.co.in HR Contact: SHRILATA - 9603877908 Apply now and build a rewarding career in healthcare RCM!