13927 Accounts Receivable Jobs - Page 16

Location : Mumbai or Bangalore Conneqt Digital is seeking a dynamic and results-oriented Sr. Quality Manager with a strong background in Lean Six Sigma and operational excellence to optimize our Finance and Accounting processes. If you're passionate about driving continuous improvement and delivering high-quality solutions, this role is perfect for you! Roles and Responsibilities Lead Lean Six Sigma and continuous improvement initiatives across Finance and Accounting (F&A) functions, including Accounts Payable , Accounts Receivable , and Record to Report . Execute data-driven root cause analysis and challenge existing workflows to enhance efficiency. Promote process harmonization and drive t...

Job Responsibilities: Manage Accounts Receivable and customer account reconciliation Monitor and follow up on overdue payments, ensuring adherence to deadlines Track payments for tour packages, airline bookings, hotel stays, and other travel services Perform bank reconciliation and handle MICE transaction reconciliations Coordinate with sales/operations teams to resolve billing disputes Deal with international vendors and manage currency conversions Ensure compliance with TCS, TDS, and GST regulations Maintain accurate and up-to-date records Skills & Competencies: Proficiency in MS Office (Excel & PowerPoint) Strong communication and interpersonal skills Customer service mindset and experien...

Accounting, payroll, Month and year end close, TDS, GST, ESI, PT, PT payments and return filings, reconciliations, MIS reports, preparation for GST assessments for various clients including large MNCs Required Candidate profile Candidate should have good working experience in Tally and Excel with strong accounting and reconciliation skills preferably working in CA firm. Knowledge in SAP is added advantage

Role Overview: As a Billing and Accounts Receivable Specialist, your primary responsibilities will include creating, reviewing, and sending invoices to clients. You will be responsible for following up with clients on responses, pulling data related to work-in-progress (WIP) write-off requests, WIP transfers, and upcoming bills. It will also be essential for you to interpret and apply information from engagement letters to ensure accurate client billing. Collaborating proactively with professional staff billers to ensure timely and accurate invoicing will be a crucial part of your role. Key Responsibilities: - Create, review, and send invoices to clients - Follow up with clients on responses...

You will be working at The Marvel of Everything (TMOE), where content, technology, and commerce intersect to influence how modern audiences discover and make decisions. TMOE operates across India, Southeast Asia, and expanding to other regions, empowering a network of publishers, creators, and brands to connect stories with scale and commerce with credibility. **Key Responsibilities:** - **Accounts Receivable** - Generate and issue sales invoices as per contract terms - Maintain aging reports and perform customer account reconciliations - Coordinate with clients for overdue collections and send reminders - Support consolidated revenue tracking and MIS reporting - Process vendor invoices and ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Oracle Management Level Senior Manager Job Description & Summary A career within PwC's Oracle Services Practice, will provide you with the opportunity to help organizations use enterprise technology to achieve their digital technology goals and capitalize on business opportunities. We help our clients implement and effectively use Oracle offerings to solve their business problems and fuel success in the areas of finance operations, human capital management, supply chain management, reporting and analytics, and governance, risk and compliance. Job Title: Oracle Fusion Finance Job Description: 7-10 years experienced Oracle Fusi...

We are looking for an analytical accounts receivable specialist to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as an accounts receivable specialist, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills. Accounts Receivable Specialist Responsibilities Processing, verifying, and posting receipts for goods sol...

Role Overview: YASH Technologies is looking for S/4 HANA FICO Professionals with expertise in Financial Accounting and Project Systems. As an ideal candidate, you will be responsible for analyzing technical requirements, collaborating with customers, and developing project scope of work documents and Project Plans. Key Responsibilities: - Handle cost planning, budgeting, and settlement - Expertise in General Ledger Accounting, Accounts Receivable, Fixed Assets, Project Accounting, and Interface - Proficient in Taxes - Input/Output - Work independently with customers for requirements gathering and proposing solutions - Preferred experience in cross-functional modules - Secondary skills in CO,...

Position: AR CALLER Location: Hyderabad, KA F2F Interview WFO - 5 Days Exp 2.5 Years - 5 years Night Shift No Cab ( cab allowances 2500 will be provided) and Attendance bonus (2000) Yearly Bonus Payroll : Artech Description: AR caller Job Description Perform pre-call analysis and check status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call analysis for the claim follow-up Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries ...

Role & Responsibilities Own the general ledger: post journal entries, reconcile sub-ledgers, and maintain chart of accounts integrity. Manage accounts payable/receivable cycles, vendor payments, and patient billing workflows, optimising cash flow. Coordinate GST, TDS, and income-tax filings; liaise with auditors and regulatory bodies to ensure zero-defect compliance. Analyse budgets vs. actuals, highlight variances, and present actionable insights to senior leadership. Drive process automation within Tally/ERPNext and Excel Power Query to improve reporting speed and accuracy. Skills & Qualifications Must-Have: CA, CMA, or MBA (Finance) with 3-5 years of core accounting experience. Deep knowl...

Role Overview: As an intern at this company, you will be responsible for performing Accounts Receivable (AR) duties. This includes tasks such as invoicing, investigating chargebacks, discrepancies, and reconciliations. Your role will also involve drafting accounting summary reports detailing income activity itemized by portfolio and ensuring error-free monthly reconciliations. Additionally, you will assist in following up on pending claims and be accountable for computerized and manual cash batch, data entry, and sale journal. Key Responsibilities: - Perform Accounts Receivable (AR) duties including invoicing, investigating chargebacks, discrepancies, and reconciliations. - Draft accounting ...

Job Description SAP FICO Consultant Job Location: Chennai (5 Days Work from Office) Shift Timings: 2:00 PM to 11:00 PM IST Joining Requirement: Immediate Joiners / Candidates with ? 30 Days Notice About the Role We are seeking an experienced SAP FICO Consultant to join our team in Chennai. The ideal candidate will have strong expertise in SAP FICO and S/4 HANA Finance modules, with hands-on experience across Implementation, Rollouts, and Support projects. The consultant will work closely with business stakeholders to deliver solutions, resolve issues, and support ongoing finance transformation initiatives. Key Responsibilities Work on SAP FICO modules including General Ledger (New GL), Accou...

Pss Consultant Hiring For Banking Accountant & Cashier Description A bank cashier, or teller, processes financial transactions such as deposits, withdrawals, and loan payments, while ensuring accuracy and providing excellent customer service. Key responsibilities include verifying customer identities, reconciling cash drawers daily, adhering to banking procedures, and promoting the bank's services. The role requires strong numerical skills, attention to detail, and the ability to operate banking software and handle cash securely. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time E...

Pss Consultant Hiring For Banking Branch Accountant Description An accountant's core job role is to manage, analyze, and report financial information for individuals or organizations by maintaining accurate records, preparing financial statements, ensuring regulatory compliance, and providing insights for financial decision-making. Key duties include preparing and filing tax returns, overseeing budgets and cash flow, reconciling accounts, assisting with financial planning, and advising management on fiscal strategies to reduce costs and improve profits. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentive...

ERPLN. Job Description. 3-4 Years experience in ERPLN in the area Finance /Manufacturing/Assembly control knowledge of Finance; Financial Controlling; Budgeting; Cash Flow Management; Cost Accounting; Product Costing, Accounts Payable, Accounts Receivable Hands on experience in enterprise modeling, systems integration, data management, data replication. Hands on experience in ERPLN on problem solving skills on functional requirements for Sales, Purchase, Assyembly control, Procurement, Warehousing, Should have experience on unix, SQL Queries, Exchange schema. Hands on experience on external EDI, inbound, outbound.

Pss Consultant Hiring For Banking Accountant Description As a bank accountant, your job is to review finance-related information and prepare accounting reports for banks or financial institutions. You are required to maintain records on financial assets and financial liabilities. 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 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Working with Us Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a w...

Order to Cash and Procure to Pay (P2P profiles with SAP Mandate) 2 different profiles hiring O2C Collections with SAP P2P Collections with SAP Exp-2-5 Yrs CTC upto 5L Mysore location Call Vikas at 8527840989 Email vikasimaginators@gmail.com

Entity: Finance Job Family Group: Business Support Group Job Description: The Account Receivable Junior Analyst is accountable for timely and accurate recording of cash receipts, direct debit run and match invoices into the AR ledgers. The main responsibility is to post cash to outstanding invoices and undertake the reconciliation of a variety of currency account reconciliations, added to several specific accounting tasks from simple to medium transactions. Acting as support to the collections team, to ensure customer accounts are monitored are tightly controlled and compliant to BP Policy. This includes regular contact with internal / external collaborators in order to reach yearly goals / ...

Location : Bengaluru Notice Period - 0 to 15 days Experience - 5 to 7 years Providing 2nd level incident support in SAP Finance & Controlling module with right quality and SLAs are met consistently Intensive collaboration with 3rd level, Technical and system architects for resolving the incidents including writing specifications as needed Maintaining service tickets with appropriate information Responsible for training / documentation for SAP Finance & Controlling Providing customized solutions in SAP with the development support from both internal and externally. 4-7 years SAP experience supporting General Ledger, Accounts Payable, Accounts Receivable, Financial Accounting, Management Accou...

Role & responsibilities Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assist with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Prepare and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 7989647586 Preferred candidate profile Bachelors degree in Acc...

The Accounts Payable Executive role involves processing supplier invoices accurately and in compliance with company policies. Responsibilities include analyzing and resolving invoice exceptions, ensuring timely vendor setup and maintenance in the system. The role also covers executing payments as per agreed terms and reconciling vendor accounts. Adherence to internal controls and prompt vendor query resolution are key expectations.

Job Description: Accounts Receivable Executive & Sr. Executive Location: Thane, Mumbai (Wagle Estate) Company: Digitide About: Digitide started with a simple vision: to transform business operations and drive growth for enterprises across the globe. For over 20 years, weve been at the forefront of this mission, creating lasting impact through AI-led digital solutions, smart business processes, and deep industry expertise. Our journey began as a partner to businesses looking to enhance operational efficiency and customer experiences. By combining the power of AI, data intelligence, and business process services, weve been able to help our clients master the digital age and stay ahead of the c...

Sr Group Manager (AVP) F&A OTC Client Facing role Lead or Manage team Create and Drive Business Process Excellence and Transformation strategies & Projects for F&A Business Ensure client SLAs and deliverables are met Strong domain knowledge and able to support review process Good understanding on ERP platforms To be willing to work in any shifts Drive initiatives and Team building activities. Adhere to reasonable operational requests from the management. To attend all meetings and trainings as per requirements Work very closely with teams across delivery locations and client. Contribute and present in client/customer reviews/meetings Job Description : The OTC (Order-to-Cash) Manager is respo...

Job Role: SAP Consultant Key Result Areas: Production Planning Designing the strategy for the data migration objects ensuring scheduled / unscheduled backups as per the plan Leading roll out implementation, production support, enhancements, upgrade, and consulting projects. Initiated a comprehensive Change Management Process which improved communication and tracking of changes in the system for cross-functional teams and senior management. Implementing backups, complete recovery, monitoring procedures, ongoing support, and performance tuning; controlling project phases & resources through development life cycle Preparing requirement document for customer approval; creating the management Act...