7245 Accounts Receivable Jobs - Page 13

EliteRecruitments Hiring For Banking Branch Accountant Description A Branch Accountant in a banking environment is responsible for managing the financial records and reporting for a specific branch. Their duties include preparing financial statements, ensuring accuracy of transactions, reconciling accounts, and maintaining compliance with accounting standards and regulations. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id contact@eliterecruitments.co.in

As an Accounts Receivable Specialist in our Finance team based in Pune, you will play a crucial role in managing the day-to-day accounting operations related to Accounts Receivables. Your primary responsibility will be to accurately raise sales and service invoices in Tally ERP while ensuring compliance with Indian Accounting Standards, GAAP, and tax regulations. Your role as an individual contributor will demand a high level of precision, accountability, and initiative. You will collaborate closely with internal teams and external clients to facilitate prompt invoicing, maintain precise record-keeping, and foster a cooperative environment. Your key responsibilities will include generating and posting sales and service invoices in Tally for clients and customers, ensuring the accurate recording of receivables according to Indian Accounting Standards and GAAP, applying correct tax treatments such as GST, TDS, and other statutory compliances, supporting month-end and year-end close processes, maintaining comprehensive documentation for all invoicing transactions, liaising with cross-functional teams to address billing discrepancies, assisting in audits by providing necessary records, and upholding data integrity with a focus on accuracy in all accounting activities. To excel in this role, you should hold a Bachelors or Masters degree in Commerce (B.Com / M.Com), possess 4-6 years of experience in accounts receivable or general accounting, demonstrate proficiency in Tally ERP, exhibit a strong grasp of Indian taxation and compliance standards, have a good understanding of Indian Accounting Standards and GAAP, showcase exceptional attention to detail and commitment to task completion, possess excellent communication skills, work effectively both independently and collaboratively, embody a positive attitude, and exhibit a strong work ethic.,

EliteRecruitments Hiring For Banking Accountant & Cashier Description A Bank Accountant/Cashier is responsible for handling financial transactions, managing cash flow, and maintaining accurate financial records within a bank setting. This role combines the duties of a cashier, handling daily cash transactions, with those of an accountant, managing financial records and reporting. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id contact@eliterecruitments.co.in

Position: Senior Executive Accounts Receivable Location: Chennai Key Responsibilities: Manage day-to-day bookkeeping activities related to Accounts Receivable. Prepare customer invoices accurately and on time. Generate monthly and ad-hoc Accounts Receivable reports. Perform regular reconciliations and manage receipts. Prepare debtors' aging reports and follow up on outstanding payments. Apply practical knowledge of Revenue Recognition principles. Ensure accurate accounting using Tally and Excel . Work independently with a quick grasp of tasks and processes. Communicate effectively with internal teams and external stakeholders. About Amnet CS: Amnet Content Source (Amnet CS) is part of the Enerji Group, delivering innovative content solutions to global clients. Website: Amnet CS | Enerji Group LinkedIn: Amnet LinkedIn

Opportunity for Accounts Receivable professional who have experience in Reconciliation, Discounts, Credit notes, invoice processing. Preferred candidate profile

Ensuring accuracy, compliance, and providing valuable financial insights to management. This role encompasses overseeing general accounting, costing, budgeting, taxation, banking relationships, close coordination with the management team and the CFO Required Candidate profile Candidate should have experience of Timeliness and Accuracy of Financial Reporting. Adherence to Budget Variances. Efficiency of Accounts Receivable and Payable Management

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/UG/PG 2-3yrs exp into CUSTOMER SUPPORT / ACCOUNT RECEIVABLES / PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ MWC Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Resource Engimech (India) Pvt. Ltd is looking for Account / Purchase Assistant (1 Post) to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Park Hospital is looking for Manager/ Sr Manager- Accounts and Finance to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

Captain E-Rickshaw is looking for General Manager to join our dynamic team and embark on a rewarding career journeyOverseeing daily business operations.Developing and implementing growth strategies.Improving revenue.Hiring employees.Evaluating performance and productivity.Researching and identifying growth opportunities.Generating reports and giving presentations.Good knowledge of different business functions.

Process Associate (AR Caller) Desired Candidate Profile: Should be having excellent communication skills with Dental billing experience and willing to work in night shift. Minimum 1 Year of experience in AR is Mandatory. Only Experience from US Healthcare Dental Billing Will be Considered preferably or even Medical Billing Experience. Location : Mohali ( TDI Business Center near VR Punjab Mall) Exp : 1 ?? 3 Years Week Off : Saturday & Sunday Salary : Best In The Industry/Night Meals and refreshments Notice Period : One Month Preferable Shift : Night Shift Apply Now

Insurance Verification Associate Desired Candidate Profile: Should be having excellent communication skills with Dental billing experience and willing to work in night shift. Minimum 1 Year of experience in AR is Mandatory. Only Experience from US Healthcare Medical or Dental Billing Will be Considered. Location : Mohali ( TDI Business Center near VR Punjab Mall) Exp : 1 ?? 3 Years Week Off : Saturday & Sunday Salary : Best In The Industry/Night Meals and refreshments Notice Period : One Month Preferable Shift : Night Shift Apply Now

Detailed role Handle statutory and all other audits, MIS Preparation and finalization of Statutory audits Preparation and finalization of Statutory audits Preparation and finalization of Tax audits. Preparation and finalization of TP audit of Indian and fellow subsidiaries of the group. Involve actively in month close activity Preparation and finalization of Monthly Performance Result (MIS) Handle banking transaction including Bank Guarantee Handle AR and AP related issues Handle Statutory Payments Customer and Vendor Reco. Fixed Asset Accounting Any other assignment as per the directions of Director-Finance

Job Title Finance – Executive – Invoicing Specialist (Accounts receivable US) Key Responsibilities Generate and issue invoices to customers based on sales orders or service agreements. Ensure invoices are accurate, complete, and compliant with company policies and tax regulations as per US regulations. Collaborate with the sales and customer service teams to gather necessary information for invoicing. Review and verify billing information, including pricing, terms, and discounts. Address customer inquiries related to billing discrepancies or account issues. Reach out to customers to discuss overdue invoices and arrange for payment. Maintain and update customer accounts in the billing system. Analyze collection trends and prepare reports to track accounts receivable performance and ageing. Prepare sales forecasts based on historical data, market trends, and input from relevant departments for senior management. Identify and resolve discrepancies between payment records and invoices. Aid in closing monthly financial records by reconciling accounts and processing transactions. Keep accurate and up-to-date records of customer transactions and contact information. Manage and update customer accounts to ensure accuracy and completeness of records. Qualification and Skills Any qualification with previous experience in invoicing or accounts receivable or a similar role with US clients. Strong knowledge in O2C process flow required. Strong knowledge of accounting principles and invoicing procedures. Excellent organizational and time-management skills. Proficiency in accounting software and MS Office (Word, Excel, PowerPoint) Strong communication skills, both written and verbal. Attention to detail and accuracy. Ability to work independently and as part of a team. Working Condition Work from Office

Role & responsibilities Generate and send out invoices to customers accurately and on time. Monitor customer account details for non-payments, delayed payments, and other irregularities. Conduct account reconciliations and resolve discrepancies. Follow up on, collect, and allocate payments. Maintain customer files and records. Prepare and distribute aging reports and other AR reports for management. Research and resolve payment discrepancies and customer queries. Assist with month-end closing and audit processes related to AR. Ensure compliance with company policies and accounting standards Preferred candidate profile Bachelor's degree in Accounting, Finance, or related field (or equivalent work experience). Proficiency in Microsoft Excel and accounting software Strong attention to detail and accuracy. Ability to work independently and as part of a team.

Walk-in interview for SME - Accounts Receivable Billing. Experience: 4-6 Years in Accounts Receivables Academics: B.Com/M.Com/MBA Candidate should have Experience into to Accounts Receivables Order to Cash - Billing Responsibilities: • Good Verbal & Written Communication • Experience on any of the Skill OTC, Cash Apps Billing and Invoicing. • Customer/Client Focused attitude • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage. Candidate Should be comfortable to work in Night Shifts (5:30 PM to 3:30AM). Looking for candidate to who can join us with in 15 days.

Walk-in interview for SPE and SME - Finance and Accounting. Experience: 2-6 Years in Accounts Receivables Academics: B.Com/M.Com/MBA Candidate should have Experience into to Accounts Receivables Order to cash, Responsibilities: • Good Verbal & Written Communication • Experience on any of the Skill OTC, Cash Apps Billing and Invoicing. • Customer/Client Focused attitude • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage. Candidate Should be comfortable to work in Night Shifts (5:30 PM to 3:30AM). Looking for candidate to who can join us with in 15 days.

Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager

Good Communication in English, Hindi and Marathi. Should have work with CA Firm. Good command on Tally (EPR) and accounting concepts Proficient with MS Office (WORD,EXCEL) Typing Speed min 30 wpm.

Requirements: CMA / MBA, B.Com 3-10 Years Experience Proficiency in MS Excel/Accounting software Responsibilities: Maintain financial records and ledgers Handle AP, AR , Monthly Closing etc. Handle invoices, payments, and bank reconciliations Assist with audits and compliance Job description A large group having interest in real estate, engineering & KPO is looking for a qualified detail-oriented and reliable Accountant to manage day-to-day financial transactions, prepare reports, and ensure accuracy in financial records. The ideal candidate should have a strong understanding of accounting principles, proficiency in accounting software, and the ability to meet deadlines.

Chartered Accountant with 2-3 years of Post qualification experience, preferably in a Chartered Accountancy firm. His job will involve- Accounting Receivable SAP MIS – Excel Customer Sales Internal Audit Only CA Candidates Requirement Required Candidate profile Account Receivable functions – Preparation of various MIS report – Outstanding report, advance balances report, aging analysis etc on daily, weekly, monthly as per requirement, Bank Reconciliation

Purchase & Sales Entries - Manage balance sheets and profit/loss statements - Manage all accounting transactions - Prepare budget forecasts - Knowledge of TDS - Publish financial statements in time - Ensure timely bank payments WhtsApp cv 7989647586 Required Candidate profile BCOM/BBA/MBA or equivalent. Must have their own laptop/Desktop. Computer skills, Strong problem-solving and analytical skills. Assist senior accountants in the preparation of monthly/yearly closings. Perks and benefits Health Insurance Hybrid Schedule Paid Time Off

The role involves monitoring and improving daily functions, building processes aligned with business goals, and evaluating the efficiency of systems and procedures. Responsibilities include tracking business performance, conducting cost-benefit analyses, and overseeing production processes. Bookkeeping tasks such as invoicing, monitoring accounts receivable, and budget tracking are also part of the role. General office management including maintaining office files and providing support to individuals or teams is essential. The position requires the dispatch of materials from order inward to outward, involving coordination with the factory, transporter, and accountant. Dispatch procedures must adhere to the company's flow chart. Additionally, daily follow-up with new clients through digital portals or sites via calls or emails is expected. Other responsibilities include fielding calls, welcoming visitors, word processing, creating presentations, and managing office tasks. The incumbent will be responsible for overseeing projects, supervising junior staff, answering telephones, managing business correspondence, maintaining client relationships, and ensuring smooth system operations in line with quality standards. Monitoring daily operations and addressing issues promptly are key aspects of the role. The ideal candidate should possess strong leadership skills, effective communication abilities, and the capability to convey the company's vision at all levels. This is a full-time position that requires at least 4 years of total work experience. The work location is in-person.,

As a company, we are committed to providing support for any adjustments required during the application and hiring process. Your comfort and accessibility are important to us. If you find yourself in need of special assistance or an accommodation to utilize our website, apply for a position, or carry out your job responsibilities effectively, please reach out to us. You can contact us via email at accommodationrequests@maersk.com. Your well-being and convenience matter to us, and we are here to assist you every step of the way.,

**What you’ll do** - **Generate** and **send invoices** to clients for our subscriptions and services. - Track **outstanding balances** and follow up with clients on payment statuses.