23527 Accounts Receivable Jobs - Page 18

In this role at Medtronic's Diabetes business, you will have the exciting opportunity to contribute to the growth and innovation of the company by supporting various financial activities. As part of the team, you will play a crucial role in maintaining accurate financial records and ensuring compliance with internal controls and accounting standards. Key Responsibilities: - Assist with daily, monthly, and quarterly reconciliations of accounts receivable and cash balances. - Work closely with Treasury to support bank reconciliations and identify incoming funds. - Contribute to month-end and year-end closing activities by preparing relevant reports and reconciliations. - Maintain compliance wi...

Role Overview: As the Head of Finance Shared Services in the Construction/Engineering/FMCG industry, your main responsibility will be to lead the complete setup of a Financial Shared Services Center from scratch. This includes establishing the operating model, governance structure, SLAs, KPIs, and compliance framework. You will drive the transition from current outsourced teams to the new FSS and implement scalable, technology-enabled processes to support high-volume finance operations effectively. Key Responsibilities: - Oversee core finance processes such as Accounts Receivable (AR), FICO, and Costing, with a focus on managing high complexity AR tasks involving rotating discount schemes ty...

Bulk Hiring for 3rd Party Collections. Salary upto 50k + incentives 5 Days working Rotational shifts Cabs Meals provided. Grad/ Undergrad both can apply Min 6 months' experience in collections needed HR Harshita : 9871971616 HR Zaira : 6388977306

You are seeking an experienced Oracle Fusion Technical Consultant to support a large-scale transformation initiative. The role involves implementing and optimizing Oracle costing for clinical operations and requires strong technical expertise in product configuration and pricing workflows. Key Responsibilities: - Design, develop, and customize technical solutions within Oracle Fusion Order Management (OM), Accounts Receivable (AR), and Collections modules to meet specific business needs. - Blend technical expertise with a good understanding of the Order-to-Cash (O2C) business flow. - Develop and unit test custom reports, interfaces, conversions, and extensions (RICE components) using the Ora...

We are hiring for TOP MNC for Accounts Payable & Accounts Receivable Support. Domain-Property & casualty Insurance/Claims Location Pune Shift- Should be flexible to work in night shift. Please Note- Need to be flexible work from office all 5 Days. Notice Period - Immediate - 15 Days max. Experience of experience and salary: 2- 5 Years | 2LPA - 6LPA Qualification- Commerce Graduate and postgraduate Skills Required 2 – 5 Years of Experience in Accounts Payable (Invoice Processing) / Accounts Receivable (Billing & Collections) Support . Domain-Property & casualty Insurance/Claims Good Communication decision making skills. Interested candidates please share resume on below details: Srividya: Con...

Company Description Zth Orbit is a premier Advertising, Branding, and Marketing enterprise specializing in content creation and media production. We cater to comprehensive marketing and communication needs for a diverse clientele, including both government and private sector organizations. With a state-of-the-art in-house media production unit, Zth Orbit serves as a one-stop solution for media services. Our commitment to delivering expert media strategies ensures impactful and result-driven brand communication. Role Description This is a full-time, on-site role for an Accountant based in Chennai. The Accountant will be responsible for maintaining accurate financial records, preparing financi...

Overall Responsibility To provide business application implementation, on-going support and continuous improvement in Finance areas using Oracle Fusion ERP application and technology platform as a functional expertise to ensure the business operation runs smoothly, efficient and effective by taking the advantages of innovative technology solution and best practices. Principle Accountabilities To develop the application implementation project plan, lead the implementation of Oracle Fusion ERP application for Oracle Finance area, perform technical and functional expertise to gather the requirement, build, testing, training and deploy the solution in order to meet the business requirement as pe...

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Accounts Payable/General Ledger/Accounts Receivable Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Preferred candidate profile GL Accounting Accounts payable/receivable Invoice Booking Employee Claim Booking Prepaid & Provision JV entry Book closure support Audit support Location of the Interview 1St Floor, Block B-6, Gateway Office Parks Private Ltd. SEZ., (Formerly Shriram Properties and Infrastructure Pvt.Ltd. SEZ.) No.16, G.S.T Road, Perungalathur, Ch...

Job Description : We are looking for accountants who has experience in UK accounting/tax experience for minimum 1 year to 5 years in any UK based outsourcing company. Your role will include as follow: UK VAT Return and Bookkeeping Reconciling Bank Identifying correct accounts receivable and payable Carrying out ledger scrutiny Calculation of VAT liability ? Finalising and filing of VAT Return Preparation of Year End / Finalisation of Accounts with detail knowledge of FRS 102 and FRS 105 Preparation of Working Paper File (Excel base) Candidate should be able to compute corporation tax computation Knowledge of at least 2 software from - IRIS, CCH, Tax Calc, IRIS Element, XERO Tax etc. Knowledg...

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...

Cash and Bank Management GST Return Monthly salary processing TDS, PF and ESI Compliance Accounts Payable Accounts Receivable Depreciation of Assets Cost Control Sales Report Collection Report Audit Support Required Candidate profile Experience in GST, TDS, PF, ESI Strong proficiency in SAP and MS Excel Location Chennai Notice Period 15 days

Cash and Bank Management Accounts Payable Accounts Receivable Depreciation of Assets Cost Control Sales Report Collection Report DSO Report Outstanding Report Audit Support GST Return Monthly salary processing TDS, PF and ESI Compliance Required Candidate profile Experience in GST, TDS, PF, ESI ,SAP Work Location Andhari East Mumbai Notice Period 15 days max

Roles and Responsibilities Manage accounts receivable, bills receivable, and vendor reconciliation for the company's iron & steel business. Oversee general ledger maintenance, ensuring accuracy and timeliness of financial records. Perform bank reconciliations to ensure accurate cash balances and identify discrepancies. Coordinate with vendors to resolve payment issues and maintain positive relationships. Analyze AR aging reports to identify trends and areas for improvement.

.Experienced candidates required Candidates must have experience in Manufacturing sector only Should have experience in complete accounting Immediate joiner prefered Staying in Gurgaon or Delhi/NCR only Interested candidates plz call on 9267953621

We have job opening for the position of Assistant Manager - Account Receivable and Credit control for US MNC (Manufacturing) based at Navi Mumbai. Assist in daily customer Credit hold and release. Assist in Assessing financial and operation performance of potential customers from their financial statements and fix Credit limits/ Payment terms. Review and analyse customer outstanding ageing & see that necessary action been taken for recovery. Monitor and take necessary steps to control DSO of Company. Assist in Review of Credit Notes and ensure compliance in line with policy. Prepare Blackline Reconciliations related to Account Receivable. Assist in AR month end activity is performed smoothly...

Job Description We are looking for a detail-oriented Accountant to manage daily accounting activities and ensure accurate financial records. The ideal candidate should have good knowledge of accounting principles, GST compliance, and accounting software. Key Responsibilities Maintain and update daily accounting entries in Tally ERP or relevant accounting software Prepare and manage ledgers, journal entries, and trial balance Handle GST filing, returns, and statutory compliance Reconcile bank statements and vendor/customer accounts Manage accounts payable and accounts receivable Prepare monthly financial reports and assist during audits Monitor outstanding payments and coordinate with clients...

Summary We are seeking a detail-oriented and efficient Accounts Executive to join our dynamic finance team in India. You will play a crucial role in maintaining the accuracy and integrity of our financial records, streamlining transactions, and ensuring compliance with Indian regulations. You will be a key contributor to our team's success, providing exceptional support to internal stakeholders. Responsibilities Accounts Payable: Process vendor invoices accurately and timely, adhering to Indian payment regulations. Reconcile accounts payable records, investigate discrepancies, and resolve them promptly. Manage and update vendor master data in accordance with GST requirements. Generate and su...

General Ledger (GL) Accountant What You'll Do Support month-end close, including journal entries (e.g. accruals, cash, capitalized software) Assist with account analysis and reconciliations for accuracy and policy compliance Collaborate with cross-functional teams to ensure proper financial reporting Identify and implement process improvements in accounting operations Contribute to special projects (e.g. system upgrades, data checks, report optimization)

Mega Walk-in drive-30th-Dec-2025 We are looking for Order to Cash 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 attitude • Eye for details...

Mega Walk-in drive-30th-Dec-2025 We are looking for Order to Cash Experience- 3 -8 years Level - SME Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in 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 attitude • Eye for details. • Problem solving...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire S/4 HANA FICO Professionals in the following areas : Primary skill should be hands on experience in S4HANA in Financial Accounting. Need a person with in-depth knowledge...

Managing the financial reporting, budgeting and forecasting, financial plans, all statutory reporting for the organization. Overall supervision of the company's day to day functioning of the Accounts and Finance functions including MIS, Audit, Taxation, Corporate affairs, in compliance with the Indian Accounting Standards Designing business plans and strategies for maximizing profitability, analyzing current performance, preparing business model, conducting variance analysis and implementing corrective actions. Providing sound financial support and insights to enable to make critical business decisions, Presentation of financial results and insights to the Board. Managing and overseeing the ...

Job Description At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world's most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers Job Title: Cash Application Specialist / Accounting Associate Job Overview We are seeking a detail-oriented and proactive Cash Application Specialist to manage the processing of incoming payments, ensuring accurate allo...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire S/4 HANA FICO Professionals in the following areas : Primary skill should be hands on experience in S4HANA in Financial Accounting. Need a person with in-depth knowledge...

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