23527 Accounts Receivable Jobs - Page 17

Ready to shape the future of work? At Genpact, we dont 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 a...

Responsibilities : - Preparation and finalization of financial statements (Balance Sheet, P&L). Ensure statutory compliance with GST, TDS, Income Tax, and other regulations. Manage audits and internal controls; liaise with auditors. Bookkeeping, budgeting, cost accounting, and financial analysis. Handle operations of Accounts Payable (AP), Accounts Receivable (AR). Preparation of MIS reports, variance analysis, and management reporting Maintain accurate accounts and documentation. Personality Traits : - Excellent analytical Communication skills Skill & Knowledge : - Qualified Chartered Accountant (CA) Proven experience in corporate finance & accounting Strong knowledge of taxation, complianc...

Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customers (US based clients) billing related queries. Reduction in Ageing & Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact Combine resourcefulness and problem solving with good analytical skills of order management Hardworking and adaptable to changing requirements and to consistently deliver improved research and production results. Team player who is dedicated to quality with continuous impr...

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. Genpact's 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 that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Your future duties and responsibilities: Lead design, build, test, and deployment of Oracle Cloud Fusion ERP Financials application solutionExperience in Reporting Tools OTBI, BI Publisher, and Business Intelligence Cloud Connector (BICC) to extract data from Oracle Cloud ERP application Performance Tuning, Troubleshooting abilities, and Advance SQL SkillsExperience in AHCS (Accounting Hub Cloud Service) with application configurations, business processes, and integrations Working knowledge of other modules - General Ledger, Accounts Payable, Project Costing, Fixed Assets, and Accounts Receivables is plus Required qualifications to be successful in this role: Primary Skills: Oracle Cloud ERP...

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...

Strong knowledge of ERP systems, particularly in Finance with a focus on Accounts Payable (AP), Accounts Receivable (AR), and Procurement A foundational understanding of finance is essential ERP experience is must Must have experience in providing client support for financial systems, with the ability to resolve issues and deliver workarounds within defined SLAs Act as an individual contributor, collaborating with peers, customers, delivery teams, development teams, and quality assurance teams to execute the product roadmap Stay updated on new developments in the domain and ensure that relevant advancements are incorporated into the roadmap Actively participate in the development of business...

Accounts Receivable. Tally commercial Bank Reconciliation managing financial records, preparing statements (P&L, Balance Sheet, Cash Flow), ensuring compliance, analyzing data for management, handling AP/AR, budgets, audits, and tax filings,

Job Summary The Accounts Receivable Associate is responsible for processing, reconciling, and managing the organizations receivables. This role ensures timely collection of invoices, accurate accounting of customer receipts, maintains strong customer relationships, and supports internal controls and financial reporting. The ideal candidate is detail-oriented, solutions-focused, and proficient in accounting software and ERP systems. Responsibilities: Responsible for accounts receivable function. This role involves setting up collection calls, coordinating between site controllers, sales personnel and project managers for collections, preparation of statement of accounts, mitigate risk for the...

Mega Walk-in drive-30th-Dec-2025 We are looking for Order to Cash-Collections-Voice. Experience-1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash ) Responsibilities: • Customer Master Setup/Updates • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitud...

1. Roles and Responsibilities Claim Follow-up: Making outbound calls to insurance companies (payers) to check the status of pending or unpaid claims. Denial & Rejection Resolution: Investigating, appealing, and correcting errors on denied or rejected claims. Discrepancy Resolution: Addressing payment issues, billing inconsistencies, and disputes with payers and sometimes patients. Information Management: Reviewing Explanation of Benefits (EOBs), updating billing software, and maintaining detailed records of all communications. Collaboration: Working with internal billing teams, coders, and providers to fix underlying issues. Patient Communication: Handling patient inquiries about balances an...

Responsibilities: Manage accounts receivable functions including invoicing, billing, and payment processing. Receive, record, and post customer payments through bank lockbox, checks etc. Reconcile accounts receivable Prepare AR aging reports

Bachelor's degree in Accounting, Finance, or related field. BPS or shared services or multinational company environment. - Proficient in SAP, specifically in Accounts Payable and Financial Accounting modules. Should be flexible to work in night shifts Only Immediate Joiners or maximum 1 month notice period can apply career gap not more than 1 year and no 2 years gap in between education and career Candidates only from Pune location can apply Role & responsibilities 1. Invoices Processing: - Process vendor invoices, credit notes, and debit notes in SAP. - Verify invoice accuracy, completeness, and compliance with company policies. - Obtain necessary approvals and resolve any discrepancies. - ...

Responsibilities: Marital Status : Married Residence : Near to the office * Maintain accurate financial records * Prepare monthly reports on accounts receivable aging * Manage customer queries regarding payments * Exper in accounts data entries Health insurance Annual bonus Leave encashment Provident fund Gratuity

Role Overview We are seeking a proactive and result-oriented Accounts Receivable Executive with strong follow-up skills and experience working with manufacturing companies. The role will be responsible for ensuring timely collections, maintaining customer outstanding records, supporting the sales team in credit management, and generating accurate MIS reports. Key Responsibilities Manage Accounts Receivable operations end-to-end for domestic and export customers. Coordinate with the Sales Team to ensure timely collection of payments. Follow up with customers for overdue payments, debit notes, and reconciliations. Prepare and publish Customer Outstanding Reports, Ageing Reports, and Receivable...

Key Responsibilities: Manage end-to-end Accounts Payable and Accounts Receivable processes Process vendor invoices, validate supporting documents, and ensure timely payments Generate customer invoices, track receivables, and follow up on collections Perform bank reconciliations , vendor reconciliations, and customer ledger reviews Handle month-end and year-end closing activities related to AP/AR Ensure compliance with SLA, SOX controls, and internal audit requirements Coordinate with internal stakeholders, vendors, and global clients/banks Maintain accurate financial records in ERP systems (SAP / Oracle / Workday) Prepare MIS reports, aging reports, and support audits Required Skills & Quali...

Ecolab is searching for a driven Financial Analyst I for future opportunities within our Distributor Finance team in Pune, India . The Financial Analyst position is part of the reporting and analysis team within the Distributor Finance department in Global Business Services. The Analyst supports month-end closes processes for our division partners and manages the calculation, payment and accounting for various distributor incentives. This position also provides reporting on department performance including accounts receivable aging and executes monthly processing controls to ensure accuracy. This position involves regular interaction with distributors, division finance and Ecolab sales manag...

Reinsurance Finance function in India primarily supports the quarterly closing and reporting process of Reinsurance Business. There are different sub-processes performed by Reinsurance Financial Reporting team in India which includes but is not limited to: Quarter end Close Process, Reporting Process, Reconciliation Process, Business Analysis Process, etc. This position will be leading the OBU Reporting activities for XL Reinsurance America business. What youll be doing What will your essential responsibilities include Preparation of Reinsurance Financial Reporting activities for North America Reinsurance business. Responsible for end-to-end detailed analysis of MBR walk and commentary on Ac...

Immediate Joiner Maintain AR/AP entries in SAP & Tally. Prepare Excel, MIS & financial records. Exp. in Book-Keeping,Account Receivables,Account Payables,TDS,GST & Taxation. Bank-Ledger Reconciliation,vendor/customer payment & expenses verification.

Roles and Responsibilities Collections : - Work closely together with the different departments within the order to cash cycle, along with customers to ensure accounts are accurate and up to date Manage collection activities such as sending follow-up email inquiries and phone calls regarding outstanding customer account balances Keep detailed records of correspondence with customers on overdue items to ensure evidence of actions taken is always available Investigate and resolve internal and external customer inquiries related to invoice status and issues Provide customers with statements, invoices, and assistance as needed to facilitate payments Notify sales team of delinquent accounts and a...

Responsibilities: * Prepare monthly financial reports with accurate reconciliations. * Manage accounts receivable process from invoicing to payment collection. * Payment Knockoff

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Role Overview: Trimont, a global commercial real estate loan services provider, is looking for a Senior Associate to ensure accurate and timely revenue capture for assigned business units. Your role will involve collaborating with the billing team, analyzing revenue streams, and resolving reconciliation items promptly. Key Responsibilities: - Ensure accurate and timely recording of revenue for the assigned client portfolio, following monthly close schedules - Collaborate with the billing team to understand billed amounts and prepare monthly accruals for comprehensive revenue capture - Develop monthly revenue analysis schedules by client and revenue stream, including conducting variance analy...

As an Accounts Receivable Executive for a company based in Ahmedabad, you will be responsible for the following key tasks: - Enter cash receipts for clients in QuickBooks in a timely and accurate manner - Review client remittance details - Support the Accounts Receivable Team Lead in the collections process - Perform dispute resolution, account analysis, and account research as required - Review monthly Accounts Receivable Aging Reports to ensure accuracy - Utilize QuickBooks for financial transactions - Demonstrate a high level of attention to detail and experience with high-volume Accounts Receivable In order to excel in this role, the company requires you to have: - Minimum 2+ years of ex...

As an experienced Accounts Receivable professional with 68 years of proven experience in a manufacturing company, your role will involve managing customer billing, collections, and reconciliation activities. Your strong exposure to SAP, excellent understanding of receivable cycles in a manufacturing setup, and ability to ensure timely cash flow and accurate reporting will be crucial for success in this position. Key Responsibilities: - Billing & Invoicing - Generate and verify sales invoices in SAP with correct tax calculations (GST, TCS if applicable). - Ensure timely and accurate dispatch of invoices to customers. - Coordinate with sales and dispatch teams for invoice-related queries. - Co...