23527 Accounts Receivable Jobs - Page 16

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Responsibilities: * Maintain general ledger accuracy * Prepare monthly financial reports * Process accounts payable & receivable * Ensure compliance with accounting standards * Preferring candidates only from freight forwarding Industry

SAP Production and Revenue Accounting (PRA) A professional to manage and optimize SAP Production and Revenue Accounting (PRA) processes, ensuring accurate and timely recording of revenue and compliance with financial regulations. This role bridges financial accounting (FI) with the specialized requirements of the oil and gas industry, involving system configuration, testing, support, and user training. in PRA should have end to end knowledge of Production, Contractual Allocation , Valuation, Payment processing and Royalty and Tax reporting. Key Responsibilities Analyse business requirements and translate them into effective SAP FI and PRA solutions. Configure, customize, and implement the SA...

Responsibilities Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations Preparing invoices for clients based on the services availed, identifying and resolving the billing error, issuance of credit notes with proper authorization, resolving customer disputes on billing, ensuring all income is accrued and accounted, sending the invoices to the customer Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis, Process corrections and changes to broker commission rates as necessary. investigate and resolve issues not limited to commission discrepancies, and fol...

Minimum 3-5 years of experience in SAP BRIM At least 4 years experience in Hybris Billing configuration and customisation (Convergent Charging, Convergent invoicing, SOM(Subscription Order Management) Candidates must have experience of working and configuring Hybris Billing Modules Integration of theSOMmodule with other SAP modules like SAP CC, CI modules Hands on experience in configuring / defining the following BRIM SOM. SAP BRIM (SOM) Functional Consultant experience in implementing SAP BRIM (SOM) solution to support subscription business models. He/she has strong knowledge of SOM set-up and integration with CC & CI components of SAP BRIM solution. Experienced in UDR Configuration and ma...

The opportunity Were looking for a Senior Associate with experience in Billing and Accounts Receivables function . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of GDS business. Your key responsibilities Billing Operations: Prepare and generate invoices for clients and customers in a timely and accurate manner Oversee Billing cycles and billing methods, pricing etc especially in an ITES environment, implement controls as necessary Handle AR meta-data in an ERP environment, e.g., customer Master data, Revenue centers, Revenue Reporting Segments, etc. Collections: Monitor accounts receivable and follow up on overdue accounts to ensure time...

Responsibility Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received Responsible for posting payments from various lockboxes to the customer accounts in a timely manner Applying the payment received against commission, movement of funds from collection account to corporate account and passing appropriate journal entry research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Coordinate payments made by a lockbox ACH/Wire and other adjustments to customer account for credits/debits and account wri...

Your key responsibilities Technical Excellence About EY At EY, youll have the opportunity to build a career as unique as you are, supported by global scale, inclusive culture, and cutting-edge technology. EY values your unique voice and perspective to help build a better working world for all. Position Summary As a Risk Consulting SME Senior, you will play a pivotal role in delivering SAP advisory projects, enabling clients to gain audit reliance and management assurance across various phases of the SAP lifecycle. Key Responsibilities - Lead delivery of SAP advisory projects across phases like requirement gathering, blueprinting, configuration, test validation, migration, go-live readiness, ...

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us. The requirements are not yet active from Client's side. Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us. The requirements are not yet active from Client's side.

The opportunity Level Assistant Manager/Senior The accounts receivable Assistant Manager / Senior is responsible for monitoring/leading the Team to support accounts receivable task for the client. Your key responsibilities Ownership for the monthly AR close process, including reconciliation of the AR sub-ledger to the General Ledger In-depth understanding of the Order to Cash value stream with relevant experience in management ofend-to-end Accounts Receivables process Managing the monthly reconciliation of other AR-related accounts (such as unapplied cash, unclaimedcredits, clearing, accrual, bad debt, chargebacks, withholding and sales tax). Investigating and ensuring that all the cash and ...

Junior Accountant Job Name: Junior Accountant Job Role : Accountant Industry: Manufacturer Job LocationAhmadabad (Nadiad) Experience: 2- 5 years Salary: Best in the industry Education : B.Com/M.com/MBA About The Role : We are looking a Accountant for a manufacturing industry at Nadiad (Ahmadabad) location.Candidate have Minimum 3year Experience of Accounts work. should have strong experience on SAP software.Candidate handling allAccountantprepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business JobResponsibilities : Prepares asset, liability, and capi...

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us. The requirements are not yet active from Client's side. Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us. The requirements are not yet active from Client's side.

JOB DESCRIPTION Position 1: AR Caller Physician Billing (Day Shift) Experience: Minimum 1+ year in AR Calling (Physician Billing) Salary: Up to 25,000 Take-Home + Incentives Location: Mumbai Qualification: Intermediate & Above Shift: Day Shift Work Mode: Work From Office Interview Mode: Virtual / In-Person Position 2: AR Caller Physician Billing (Night Shift) Experience: Minimum 1+ year in AR Calling (Physician Billing) Salary: Up to 40,000 Take-Home + Allowances + Incentives Locations: Hyderabad | Chennai | Bangalore | Mumbai | Coimbatore Qualification: Intermediate & Above Shift: Night Shift Work Mode: Work From Office Interview Mode: Virtual / In-Person Notice Period: Immediate joiners pr...

Level: Lead Junior Associate 1-3 yrs exp As a Lead Junior Associate, you will be responsible for resolving internal & external queries related to process transactions within due timelines, along with supporting team leads with relevant information with respect to any queries/issues raised in governance forums Work youll do: Maintain accounts payable functions and vendor claim records. Process timely payments for invoices and expense vouchers. Ensure accurate posting of financial transactions and journal entries. Generate routine reports and summaries as per client requirements. Support period-end financial closing activities.

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10)...

Maintain books of accounts Prepare journal entries & financial statements Handle AP/AR & bank reconciliation Manage billing, expenses & compliance Prepare management reports Accounting knowledge, Tally/SAP/QuickBooks, MS Excel Required Candidate profile We are hiring for accountant and looking for immediate joiner Salary : 35K Office Timing :9:30 to 6:30pm Please share your updated CV : hr@shubhanga.co.in WhatsApp: 7893872525 Interview: 11 -5 PM

Work Location: Hyderabad(5days WFO) Shift will be mostly day + EST time zone. Skill set: AR collections, Account receivables, ERP systems (SAP / Oracle / NetSuite / MS Dynamics), Strong MS Excel (aging analysis, trackers, pivot tables) Accounts Receivable specialist (English - 3-6 yrs) Accounts Receivable specialist (Spanish + English) Required Skills & Qualifications Bachelors degree in commerce, Accounting, Finance, or related field 3+ years of hands-on experience in AR collections / receivables Strong understanding of aging analysis, DSO, and collection strategies Experience working with US customers and US time zones Excellent verbal and written communication skills Proficiency in ERP sy...

We are looking for a skilled finance professional with 6 to 10 years of experience to join our team as an Assistant Manager- Finance & Accounts in Asahi India Glass Ltd, located in the glass industry. Roles and Responsibility Manage financial planning, budgeting, and forecasting to drive business growth. Oversee accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standa...

Looking for someone with strong hands on experience in Accounts Receivable / Payable (AP/AR) with P2P or O2C , who can come for F2F Walk-in on 29-Dec-25 at Taramani location. Suitable candidates, please share your updated CV to trinadh@desicrew.in

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services an...

Key Responsibilities: 1. Daily Accounting Operations 2. Accounts Payable & Receivable 3. Bank & Ledger Management 4. Taxation & Compliance 5. Reporting & Documentation 6. Handle vendor and customer reconciliations 7. Monitor outstanding payments Health insurance Provident fund

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Experience - 1.5-3yrs(Lead Jr Associate) Level - Lead Jr Associate Skill - Accounts Receivable - O2C Process Location - Hyderabad / Chennai Shift -This is Rotational Night Shift strictly Work Mode: 5 Days Work from Office After Joining there will be 6 months probation period. Must have good communication skills No MBA or tech graduates or BCA or BTECH or Bsc (IT / CS)for the roles NP -30-60 Days (If immediate joiner, you are ready to wait for interview process and background verification time taken before joining) If you are relocating to Hyderabad / Chennai from any other location, there is no relocation allowance will be provided

Location:- Kolkata Education / Qualifications B.Com/BBA graduate with 1 to 6 years of relevant work experience End to End Knowledge in Accounts Receivable Process Good Knowledge of MS Office Word, Excel and PowerPoint Skills Language requirement English only Analytical thinking Strong analytical skills, Communication skills Result orientation Good domain expertise Good understanding of SAP will be a plus Job Responsibilities Downloading of Bank statements for all accounts from Share Drive/Portal Providing bank statements, remittances and correspondences received to the collectors on the same day Performing the regular standard tasks of Customer Invoicing Processing function Ensure that cash ...

Job Role Purpose of Role: Cash applications team (Part of Order to Cash Group) is primarily responsible to ensure that all payments received in Oracle bank accounts are recorded on daily basis accurately. Cash applications team actively interacts with the customer/stakeholders and internal teams to derive on appropriate allocation of cash. Scope of Role: Cash applications for allocated region/country & No direct reports Responsibilities Key Tasks/Responsibilities Download bank statement from bank websites Creation of receipts through different modes Application of receipts with valid supporting documents Research on unapplied/ unidentified receipts Update trackers on daily basis to have cont...