19030 Accounts Receivable Jobs - Page 2

Description Looking for an A2 in Bangalore with Billing, Cash apps knowldge in O2C also with good excel knowledge Ourgoing employee details Name Nivetha G Global ID 46296107 Grade A3 Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade A Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills C2C;cash application;credit management;billing Languages RequiredENGLISH Role Rarity To Be Defined

Description JD Experience in FICO functional background Experience in Project management for atleat 2 to 3 Years Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade C Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills SAP FI-CO;project management Languages RequiredENGLISH Role Rarity Niche

Role & responsibilities Claims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner. Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing. Communication : Effectively communicate with insurance companies, healthcare providers, and other stakeholders regarding claims status, denials, appeals, and payment discrepancies. Account Follow-up : Monitor and review AR aging reports to identify and prioritize unpaid claims for follow-up. Documentation : Maintain accurate records of communications, actions taken, and status updates on patient accounts...

Description: Job Description SAP FI Roles Responsibilities Leading the deployment of solutions and support activities in Finance Module. Identify, interpret, validate, and document customer requirements including the facilitation of workshops to collect business requirements Perform detailed analysis of complex business process requirements and provide appropriate system solutions Configuring SAP Finance module to meet business requirements, including integration points with other SAP modules and other applications, follow SAP standard processes and best practices including extensive usage of FIORI as front end. Conduct workshops for design items to propose standard solutions and perform Fit...

Description: Skill to Evaluate: SAP FICO Implementation, central finance, sap s hana Experience: 8 to 10 Years Location: Bengaluru Job Description: Minimum 8+ years of experience in SAP ECC 6.0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience. Should have worked in end to end implementations, rollouts, enhancements and support projects. 3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting. Primary Responsibility as a S/4 HANA Central Finance Solution Architect to design develop c...

Gender Preference: Male Female Compensation: As per industry standards Experience: 3 to 6 yrs of experience Position Summary: The ideal candidate will play a critical role in ensuring smooth financial and operational transactions by managing accounts receivables, coordinating internally and externally, and maintaining compliance with customer requirements. This position requires strong communication skills, attention to detail, and proficiency in tools like SAP ERP and MS Excel. Responsibility: Key Responsibilities: 1. Accounts Receivable (AR) Management: o Follow up with customers through active calls, emails, and reminders to ensure timely collection of dues. o Coordinate internally with r...

Description: Minimum 4 to 6 years of working experience in SAP FICO Configuring SAP FICO, Writing Functional specification for the custom Development Training the Business users in the FICO area. Experience in the cutover process/supporting users during the hyper care. Implementation / Support experience in SAP FICO solutions for at least 4 years. Solid SAP FICO configuration skills with good understanding of Financials. SAP Modules: New General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Project Systems, Cost Center Accounting, Profit Center Accounting with good knowledge of system integration with MM/SD. Testing the SAP solutions Knowledge in S/4 HANA: Overview of S/4 HANA...

Skill to Evaluate: SAP FICO Implementation, central finance, sap s hana Experience: 8 to 10 Years Location: Bengaluru Minimum 8+ years of experience in SAP ECC 6.0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience. Should have worked in end to end implementations, rollouts, enhancements and support projects. 3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting. Primary Responsibility as a S/4 HANA Central Finance Solution Architect to design develop complex ERP solutions involving...

Skill: SAP FSCM Band: U4 Tech Lead Experience required: 8 to 15 years of SAP FSCM experience in major global Tech organizations. Should have done 2 to 3 implementations in SAP FSCM. Location: Preferably Bangalore, other PAN India locations are also open. Work Mode: Hybrid Model, need to work from office for 3 days in a week or 12 days in a month as mandate. Shifts: UK-India based shift timings. Notice: Immediate joiners are preferred to 30 days maximum. SAP FSCM Job SAP FSCM IHC, BCM, Cash & Liquidity Forecasting SAP FICO Bank Reconciliations, Bank Statement Formats MT940, CAMT.053 Payment Messages ISO20022 XML Formats (Direct Debits, Bills of Exchange, SEPA Payments & Collections, Post Date...

Skill to Evaluate: SAP FICO Implementation, central finance, sap s hana Experience: 8 to 10 Years Location: Bengaluru Job Description: Minimum 8+ years of experience in SAP ECC 6.0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience. Should have worked in end to end implementations, rollouts, enhancements and support projects. 3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting. Primary Responsibility as a S/4 HANA Central Finance Solution Architect to design develop complex ERP so...

Skill to Evaluate: SAP FICO Implementation, central finance, sap s hana Experience: 8 to 10 Years Location: Bengaluru Job Description: Minimum 8+ years of experience in SAP ECC 6.0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience. Should have worked in end to end implementations, rollouts, enhancements and support projects. 3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting. Primary Responsibility as a S/4 HANA Central Finance Solution Architect to design develop complex ERP so...

Basic Knowledge of Oracle SQL. PLSQL Understanding of Integration with other applications and Inbound/outbound interfaces Backend tables views for Basix Financial modules - AP AR GL module knowledge Monitoring the queues ticket assignment

Role & responsibilities : Responsible for the day-to-day management of the clients Accounts Receivable portfolio. Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed Service Level Agreements. Ensure quick resolution by the Credit Control Team of issues and escalated items Manage a complex AR portfolio, negotiates and implements payment solutions with clients. Responsible for achieving cash collection and ageing targets Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio Regularly assess all credit management controls and procedures for change and improvement Devel...

Description Minimum 4 to 6 years of working experience in SAP FICO Configuring SAP FICO, Writing Functional specification for the custom Development Training the Business users in the FICO area. Experience in the cutover process/supporting users during the hyper care. Implementation / Support experience in SAP FICO solutions for at least 4 years. Solid SAP FICO configuration skills with good understanding of Financials. SAP ModulesNew General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Project Systems, Cost Center Accounting, Profit Center Accounting with good knowledge of system integration with MM/SD. Named Job Posting? (if Yes - needs to be approved by SCSC) Additional De...

Assignment description Coordinate pre emptive systems maintenance (e.g. certificate renewals with Solita upgrades [not likely during 2024]) with Solita, and development [not likely during 2024] with Solita and SoftwareAG. Fulfill Power User access requests (approval by system owner) Run a monthly Configuration Manager meeting (or piggyback in existing ITACM meetings TBD) to understand operational priorities. Provide (or coordinate) basic training to end users/system owners on request [during 2024help people find existing introductory videos and documents] It is expected that the initial weeks will be spent in self study and introduction meetings to learn about the current system, as well as ...

Responsibilities: * Manage accounts payable & receivable * Oversee bank reconciliations & Generate invoices * Prepare accurate invoices using Tally software * Ensure timely GST compliance * Maintain financial records on accounting software

1. Have minimum 7+ years SAP FICO Functional Experience, Skilled in Implementation, Customization and Maintenance and related sub modules. 2. Should have at least 3 ETE implementation experience (ECC Implementation). 3. Hands on experience with S/4 HANA (2 Full Implementation Preferred). 4. Strong Experience in the field of SAP as FICO and Fund Management (Preferred). 5. General Ledger Accounting, Accounts Payables, Accounts Receivables, Asset Accounting and Controlling. 6. Strong Knowledge in Asset Accounting. 7. Reconciliation of AR, AP and Bank Accounts. 8. Having Strong Taxation knowledge.

B.Com Graduate (Freshers are welcome) Basic understanding of accounting principles Proficiency in MS Excel and accounting software (preferred) Good communication and organisational skills Willingness to work from office (Koramangala) six days a week Certificate: A certificate of internship will be awarded upon successful completion of the 3-month tenure.

Excellent Opportunity Walk -in drive at HCLTech for OTC, Disputes, Billing, Order management - Chennai on 13th and 14 Nov'25 Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal audits and compliance checks. Stakeholder Management Handle escalations and communicate with senior stakeholders...

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 we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 anadvanced technology servi...

We are looking for a detail-oriented and experienced Accountant / Sr. Accountant to manage end-to-end accounting operations in a construction setup. The candidate will handle bookkeeping, financial reporting, accounts payable/receivable, and vendor management. The role includes overseeing taxation, compliance, and statutory filings to ensure accuracy and adherence to regulations. The candidate will monitor budgets, cash flows, and project-related accounting while ensuring timely closure of monthly and annual accounts. The role also involves preparing MIS reports, reconciliations, and financial statements for management review. The Accountant / Sr. Accountant will coordinate with auditors, ba...

HCLTech Walk-In Drive for OTC, Disputes, Billing, Order management - Chennai on 14 Nov'25 at Ambattur Excellent Opportunity with HCLTech for OTC, Disputes, Order management, collections and Billing - Chennai on 14th Nov'25 at Ambattur Skill 1: OTC, Dispute Management/Dispute Resolution Analyze recurring dispute trends and identify root causes. Collaborate with cross-functional teams to resolve medium-complexity disputes. Prepare and present dispute dashboards to stakeholders. Recommend process improvements to reduce dispute volume. Train new associates on dispute handling procedures. Ensure documentation is audit-ready and compliant. Monitor SLA adherence and flag delays. Support internal au...

Job Description: We are hiring for multiple positions in our Accounts & Finance team. Candidates with 0 to 5 years of experience in core accounting functions such as reconciliation, compliance, and reporting are encouraged to apply. If your profile aligns even partially with the requirements, we welcome your application. Key Responsibilities: Freshers with a basic understanding of accounting are encouraged to apply. Perform bank, vendor, and customer reconciliations on a regular basis Manage Accounts Receivable and Accounts Payable , including ledger reconciliation, ageing analysis, and payment gateway reconciliation Handle GST compliance & File Income Tax Returns ( ITR ) and ensure TDS comp...

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 we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 anadvanced technology servi...

Yunic Hr Solutions Hiring For Banking Accountant & cashier An accountant & cashier job description in a banking context involves both customer-facing transactional duties and back-end accounting responsibilities, including processing deposits, withdrawals, and payments, maintaining cash and bank records, performing reconciliations, assisting with financial reporting, and ensuring compliance with banking regulations. This dual role requires strong cash handling skills, excellent customer service, meticulous record-keeping, and a solid understanding of accounting principles. Cashier duties Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incen...