19030 Accounts Receivable Jobs - Page 19

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 SAP S4 FICO Professionals in the following areas : SAP S4HANA FICO Consultant with experience (6-8 years) in the following areas: General Ledger Accounts Payable and Acc...

Hiring for US Healthcare - AR Follow UP - Voice / Chat Process Any Grad fresher can apply UG/Grad with 1 yr ICC exp can apply Salary 16K - 23K Inhand 5 days working Fixed Night Shifts Sat/Sunday Off Both side cabs Call/WhatsApp Tushar 99109 91340 Required Candidate profile Candidate must be comfortable with night shifts. Must have all the documents. Perks and benefits Cabs FIxed Sat/Sun Off Health Insurance

Champions Group - Incorporated in the year 2003, is a conglomerate which has 16 different entities like IT, Application Development, Software Development, Digital Marketing, Real estate, International BPO etc. Champions Group, a leading business conglomerate has a diverse portfolio that covers real estate, lifestyle & leisure, media; cloud computing, marketing & data services. In more than over a decade since inception Champions group has grown to be Indias most trusted business enterprise, thanks to its vision of transforming business with superlative customer offerings Location : HSR Layout (Silk Board) Mode : Work from Office Shift : Mid - Day Shift ( 12 Noon - 9 PM) We are seeking a high...

Key Responsibilities: Process vendor invoices, purchase orders, and payments accurately and in a timely manner. Perform bank and account reconciliations daily, weekly, or monthly. Prepare and analyze financial statements, MIS reports, and expense summaries. Handle accounts payable (AP) and accounts receivable (AR) operations. Review and validate financial documents for accuracy and compliance with company policies. Support month-end and year-end closing activities. Maintain records of financial transactions and assist auditors during financial audits. Work with cross-functional teams to resolve discrepancies in data and financial reports. Ensure adherence to internal controls, accounting pri...

We are looking for a detail-oriented and proactive professional to join our Finance & Accounts team. This role will be responsible for managing monthly financial closing activities, ensuring statutory compliance, and strengthening internal controls.

Hello, We are hiring for Commercial Executive /Account receivable. Know More To know more about us please visit our website: www.avians.co.in JD --- Experience or knowledge of payment follow-up, payment collection, bill booking, preparation of Billing & Invoicing. need to visit client place on daily basis to follow-up and close the outstanding bills and payments. Ready to travel in Chennai and nearby areas. Travel allowance will be there apart form salary. Bike is mandatory.

SUMMARY About the Role: We are looking for dedicated and proactive professionals to join our Revenue Cycle Management (RCM) team as Process Executives and Senior Process Executives . The role involves managing the accounts receivable process, following up with insurance companies, and ensuring timely resolution of medical claims. This position offers an excellent opportunity to build a rewarding career in the healthcare BPO industry with structured growth pathways. Designation & Experience: Process Executive: 0 1 year of experience Eligibility Criteria: Qualification: Non-Technical Graduates (B.Tech graduates are also eligible) Experience: Freshers and experienced candidates in Revenue Cycle...

Responsible for Plant F&A function Costing / Budgeting / PIPD / Accounting / Balance sheet / Taxation / Controlling, Reconciliation of Creditors & Debtors ledgers, Audits and Bank Reconciliations >Ensure plant profitability as per budgets. Required Candidate profile Should have exposure to work with Plant Size 300-400 Cr, Handling end to end Plant F&A activities. Preferably from Auto Components Industry

Role & responsibilities: Banking Operations: Handle all day-to-day banking activities including deposits, withdrawals, fund transfers, and bank correspondence. Coordinate with banks for account management, cheque clearances, and related documentation. Bank Reconciliation: Prepare and maintain regular bank reconciliation statements. Identify and resolve discrepancies between bank and company records. Payments & Payables: Process vendor invoices and ensure timely payments after proper verification. Maintain records of all outgoing payments and monitor outstanding liabilities. Receivables: Prepare customer invoices and receipts. Follow up for collections and maintain the accounts receivable led...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Retail Xstore Point of Service (POS) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Key Responsibilities.1. Lead and execute QA activities for the Onelink (PeopleSoft Financials) platform, including planning, design, execution, and documentation.2. Develop, maintain, and execute detailed test cases for PeopleSoft modules such as:General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Asset Management (AM)Purc...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle PeopleSoft Financials Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications a...

We are Hiring! Are you a Finance professional skilled in India Finance with strong understanding of finance and end-to-end monthly accounting operation? Date: Monday, 10th November'2025 Time: 1:00 PM - 3:00 PM Mode: Virtual (Microsoft Teams) Meeting ID: 289 456 214 551 50 Passcode: 6eW7wn6p Role & responsibilities Monthly Accounting Oversee the Procure-to-Pay (P2P) process and handle end-to-end monthly accounting operations for a global software company with business presence across India, the US, and Canada. Coordinate with respective departments for collection and verification of monthly bills. Verify imprest accounts and departmental expenses (Finance, Admin & HR). Review employee expense...

Job Summary: The ARC, Analyst is accountable in resolving complex issues as and when necessary, delivering finance group reporting services to the entities assigned, and support the delivery of timely and accurate statutory accounts and tax analyses while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. Job Description: Key Results / Accountabilities • Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to execute activities effectively. • Coordinate the prompt and accurate recording of financial transactions...

Bachelors or Masters degree in Finance, Accounting, Business Administration, or related field. 7+ years of experience as an Oracle Financial Functional Consultant. Proven experience in at least 2 full-cycle implementations of Oracle EBS or Fusion Cloud Financials. Deep understanding of finance business processes and regulatory requirements (GAAP/IFRS). Strong proficiency in Oracle R12 and/or Oracle Cloud Financials (preferred modules: GL, AP, AR, FA, CM). Exposure to integrations with third-party systems (e.g., banks, tax engines, payroll, procurement). Familiarity with tools like AIM, OUM, or Oracle Unified Methodology.

Role & responsibilities Oversee accounts payable and receivable Day to Day transactions update Timesheet Entry & Invoicing Payroll Process (Weekly Semi Month Monthly) Prepare financial statements and regulatory reporting documents Analyze financial reports Maintain account balances and bank reconciliation statements Preparing Management Information Statements (MIS) Coordinating with the Consultants (Employees), Customer & Vendors Assist with audits and taxes Prepare financial reports for taxes, regulatory agencies Manage general ledger and assist month-end and year-end close processes Supervise accounting department, junior employees, and accounting assistants Assist the accounting manager i...

Job Description / Responsibilities: Maintain and update daily accounts in Tally Handle monthly compliances such as GST, TDS, and Professional Tax (PT) Perform bank reconciliations and maintain petty cash for both office and site Coordinate with Chartered Accountants, GST Consultants, Architects, Legal Advisors, Financiers, Bankers, Vendors, and Suppliers Interact with flat/shop purchasers and prepare related agreements, letters, and documentation for execution Support basic office file management and administrative tasks Ensure proper documentation and record-keeping of financial and project-related activities Desired Candidate Profile: Female candidate with residence between Virar and Andhe...

Roles and responsibilities- Perform bank reconciliations and general ledger reconciliations to ensure accuracy and completeness of financial records. Manage vendor invoices, track payments, and resolve discrepancies in coordination with the Accounts Payable team. Handle Accounts Receivable activities including customer billing, collections tracking, and reconciliation of receipts. Reconcile daily cash register / POS transactions with bank statements to ensure all receipts are accounted for. Prepare and post journal entries (JEs) such as accruals, prepaid, and expense adjustments. Support the monthly close process by ensuring all reconciliations and journal entries are completed timely and ac...

Development of hybrids with completetip filling & deep orange colour grains. High shelling percentage with more test weight. Resistance to Northern Corn Leaf Blight (NCLB), Dry Matter (DM), Stock Rot and tolerance to drought. The breeding program in Tierra is mainly focused on HDPS with Multiple Disease Resistance (MDR). With highly motivated breeding team guided by leading crop experts, multiple breeding centers and wide-ranging trialing efforts, Tierra is poised to deliver breakthrough products and take a leadership position in the market. Tierra acquired Monsanto s and Dupont Pioneer s India Cotton seed business.With these two acquisitions, Tierra has become the owner these two businesses...

SMEC India Pvt Ltd is looking for Manager Finance to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Management: Set performance expectatio...

Complete closing duties, including storing all reusable goods, breaking down goods, cleaning all equipment and areas, returning equipment to proper locations, locking refrigerators, restocking items, turning off lights, locking doors, and completing daily cleaning checklist Set up, stock, and maintain work areas Inspect the cleanliness and presentation of all china, glass, and silver prior to use Maintain cleanliness of work areas throughout the day, practicing clean-as-you-go procedures Follow all company and safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; and complete safety training and certifications Ensure uniform and perso...

The purpose of this role is to lead and manage the implementation and execution of Paid Social campaigns and strategies and the day-to-day communication with clients to help achieve their goals. Job Description: Key responsibilities: Develops account strategy in partnership with client and Paid Social Director and is accountable for the execution of strategy and achievement of KPIs Responsible for the operational success of accounts, ensures deliverables are met on time and on budget Owns and manages the client strategy and plans key campaign efficiencies Manages all day-to-day efforts and is the primary day-to-day SME voice to the client Plans accounts and growth opportunities, working clos...

Process customer invoices accurately and efficiently using Ariba and JD Edwards systems Review and validate billing information including purchase orders, contracts, and delivery receipts Resolve billing discrepancies and address customer inquiries in a timely manner Ensure compliance with established billing procedures and accounting principles Generate and distribute recurring invoices according to established schedules Monitor accounts receivable aging reports and follow up on outstanding payments Reconcile billing accounts and prepare month-end reports Maintaining Funding log & preparing reconciliation Query handling Promptly resolve billing discrepancies and customer inquiries. Track pe...

As a Credit and Collection Controller , you will manage the credit and collections process to ensure on time payment of outstanding invoices in India . You will work with Sales and multiple departments to resolve accounts receivable disputes and facilitate payment collection. You will set credit limits, releasing orders with required approvals and compliances in place, and collaborating with customers to address payment issues. Additionally, you will prepare ad hoc monthly reports. You will work as an Individual Contributor, reporting to the Manager Credit and Collections and will have a hybrid schedule, working at the Rockwell Automation India office in Noida. Provide analysis and interpret...

Invoice raising to customer Daily BRS for updated customer ageing Customer follow up for outstanding payment Maintain agreement tracker MIS Preparation Must be having good working hands on excel English communication should be good

Job Description We are seeking a skilled Collections Administrator with strong analytical abilities and experience in B2B environments. The ideal candidate will have expertise in accounts receivable processes, ensuring timely collections and account reconciliations. You should possess excellent communication and organizational skills, with a proactive approach to resolving payment discrepancies and maintaining positive client relationships. Responsibilities Undertake AR aging analysis and calculate bad debt levels as per established Nielsen policies, present to Team Leader for review and approval Undertake AR, Sales Note Invoice (SNI), and revenue reconciliations accurately and in a timely m...