23527 Accounts Receivable Jobs - Page 13

Role & responsibilities :- Minimum 4-5 years of experience in accounts Payable Process, String leadership and team management skills, Excellent communication skills, Proficiency skills Preferred candidate profile :-Good Knowledge of TDS and GST compliance, Ability to manage client escalations independently, Proficient in Microsoft office Suite (Word, Excel, PowerPoint) HIRING MALE CANDIDATES ONLY

**Company Overview:** Purti Realty is a leading real estate development firm dedicated to creating innovative and sustainable residential and commercial properties across India. With a commitment to quality, integrity, and customer satisfaction, we strive to exceed expectations and set new benchmarks in the industry. **Position Overview:** As an Accounts Executive, you will play a crucial role in the day to day activities of the accounts department. Account entries , MIS preparation , File management , Bank payments , Tax returns etc. **Location:** Kolkata, India **Role & Responsibilities** Manage all accounting transactions. Reconcile accounts payable and receivable. Ensure timely bank paym...

Assist the Lady CEO who is an MBA from IIM Indore. Assist the CRM team in managing Customer Interactions - On WhatsApp, Phone or Email Scheduling and Coordination of Products to Customer Recording transactions into our operations software Required Candidate profile Good Written & Spoken English - Fluent & Fast Typing into a Desktop/Laptop. Ability to write / talk in nice pleasant english with customers. Fluent in Telugu Living Within 10km of Banjara Hills

Looking for an Accounts Manager with strong experience in Accounts Payable, Budgeting, MIS reporting, Capex, Intercompany accounting, Statutory compliance and audits. Required Candidate profile Hands-on experience in account systems like Tally ERP, ZohoBooks etc. Strong knowledge of accounting, budgeting, audits tax compliance Experience working with auditors, banks, regulatory authorities

Job Description: Hiring AR Callers | Immediate Joiners | Hospital & Physician Billing | Up to 45K TH + Bonus Minimum 1yr experience in AR Calling Hospital Billing: Up to 45K TH Physician Billing: Up to 40,000 TH Key Responsibilities: AR Calling for Hospital & Physician Billing Insurance payer follow-ups and claim status updates Denial management and resolution Working on aging AR and ensuring timely collections Maintaining high quality and productivity standards Experience & Eligibility: Minimum 1 Year experience in AR Calling Qualification: Intermediate / Graduate and above Immediate joiners preferred Salary Package: Up to 45,000 TH Incentives & Allowances Benefits: Immediate Joiners Prefer...

Key Responsibilities 1. Accounting Operations Management Manage and oversee daily operations of the accounting department. Handle month-end and year-end closing processes. Oversee Accounts Payable (AP), Accounts Receivable (AR), cash receipts, general ledger, and revenue accounting. Monitor budgeting activities and cash forecasting. Ensure timely and accurate TDS & GST calculations and filing of returns. Cross-check entries in various accounting books and financial statements to identify errors and resolve discrepancies immediately. Ensure compliance with statutory requirements and internal financial policies. 2. Vendor & Customer Coordination Coordinate with vendors and customers regarding ...

Role & responsibilities: Financial Leadership & Operations: Lead and manage a team of finance professionals, providing coaching, mentorship, and fostering a culture of high performance and continuous improvement. Oversee the entire financial accounting cycle for assigned group companies, including accounts payable/receivable, bank reconciliations, fixed asset management, and general ledger maintenance in accordance with Indian GAAP. Ensure timely and accurate closing of financial books each month and quarter. Develop and implement internal controls to safeguard financial assets and ensure data integrity. Identify and implement process improvements to enhance efficiency and effectiveness with...

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) ...

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

Input accounts payable invoices Record Credit card transactions related to AP Vendor transactions Follows up on collections of outstanding receivables minimum of 3 years’ experience in an administrative role

Interview Date:29th Dec -11:00 AM -2pm Interview Location: HCL Tech No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Tower 4 Experience :3-5yrs and 6-9yrs Notice period up to 50 days Job Location:Chennai,Navalur Candidate should be ready to work in US shift Job Role: Team Lead /Analyst Interview Location: Job Description 1 : The Accounts Receivable & Customer Invoicing Specialist is responsible for customer billing, credit memo processing, receivables management, collections, deduction resolution, and month-end closing activities. The role requires strong customer communication skills, accuracy in billing, and expertise in managing A/R a...

Contact/ Whatsapp : 9737636360 Location : Ahmedabad (Nehrunagar) Industry hiring for : Account and Finance No. of Openings : 7 Jr. Account Executive Account Receivable and Payment Executive Sr. Account Executive Asst. Account Manager - Floor Management Accountant (back office)

Job Title: R2R / General Ledger Accountant (with AR) Job Summary We are hiring R2R / General Ledger professionals with hands-on experience in Bank Reconciliation and Accounts Receivable to support month-end close and reporting activities in a fast-paced accounting environment. Key Responsibilities Perform Record to Report (R2R) activities including journal entries and ledger maintenance Handle General Ledger accounting and ensure accuracy of books Prepare and review Bank Reconciliations (BRS) and clear reconciling items Manage Accounts Receivable (AR) activities including reconciliations and cash postings Support month-end and year-end closing activities Perform balance sheet reconciliations...

Role & responsibilities Candidate should have knowledge in Accounts Receivable , Accounts Payable and Invocing Process Preferred candidate profile 1 Responsible for daily accouting entries in Tally ( Payable / Receivable) 2 Responsible for Receipts /AR collections from Customers 3 Handling the Excel work and maintain the reports periodically 4 Should be albe to speak with customers/ mail communication for collection ( AR) 5 Any other adhoc work which is assigned by the management/ reporting manager. Contact - Mr.Prasad , Number - 9840697070, email id - accounts@mctindia.co

Role & responsibilities Account payable 1) Basic Knowledge of Accounts Payable Process& PO Creation process. 2) SAP Knowledge 3) Well Versed with MS. Excel. 4) Basic GST and TDS knowledge required . Account receivable Invoice preparation &Collection etc. 1) Good Knowledge ofAccounts Receivable Process. 2) SAP Knowledge 3) Well Versed with MS. Excel. 4) GST and TDS knowledge required 5) Average English communication require . Interested candidates kindly contact to HR Vidya Gholap Email:vidya.gholap@osourceglobal.com Contact: 7710015355

As a potential candidate for this role, you will be responsible for: - Creating sales orders, generating, and sending invoices to customers in a timely and accurate manner. - Applying cash receipts to corresponding invoices, reconciling, and resolving discrepancies. - Preparing and reviewing accounts receivable aging reports to identify, address, and resolve overdue accounts. - Performing reconciliation of Accounts Receivable and its related accounts to ensure accurate balances. - Resolving customer disputes related to invoicing arising due to contractual discrepancies, pricing errors, time sheet errors, incorrect quantities. - Ensuring compliance with relevant accounting standards for reven...

1. Accounts & Reconciliations Manage day-to-day accounting activities for project sites and coordinate with HO. Ensure accurate posting of invoices, debit/credit notes, and journal entries. Maintain proper documentation and audit trails for all financial transactions. Perform monthly reconciliation of vendor accounts, subcontractor accounts, GR/IR, and project cost ledgers. 2. Vendor Payments & Compliance Coordinate for vendor and subcontractor payments as per contract terms and internal approval workflows with HO. Track payment aging, ensure timely disbursements, and manage holdbacks/retentions. Ensure compliance with statutory requirements (GST, TDS, invoice norms, etc.). 3. Receivables & ...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Central Finance Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. Your typical day will involve collaborating with teams to develop solutions and ensure applications meet business needs. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to ...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI S/4HANA Central Finance Good to have skills : SAP FI S/4HANA Accounting Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with various stakeholders to gather requirements, developing innovative solutions, and ...

The Accounts Payable & Accounts Receivable professional is responsible for managing the full cycle of incoming and outgoing financial transactions, ensuring accurate and timely processing of vendor invoices, customer billing, payments

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Post Graduate in any discipline Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Appl...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...