13927 Accounts Receivable Jobs - Page 2

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applica...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NA Minimum 7.5 year of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, managing project timelines, and facilitating communication between stakehold...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after ...

Manage and monitor customer receivables and follow up for prompt collections. Coordinate with customers to resolve outstanding payment issues. Maintain accurate records of receivables and ageing reports. Handle foreign transactions and liaise with international customers. Ensure compliance with TDS regulations and documentation. Prepare and update reports using Microsoft Excel. Collaborate with internal teams to reconcile accounts and resolve discrepancies. Requirements: Minimum 2-5 years of experience in Accounts Receivable, preferably in the logistics sector. Knowledge in TDS and foreign transaction handling. Proficiency in Microsoft Excel.

Role: Accounts Executive Location: Rajendra Nagar, Patna. Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups p...

Role & responsibilities : We are seeking an experienced and motivated individual who hold good proven expertise in collections and account follow-ups. The ideal candidate will be confident in handling a high volume of calls and emails, with hands-on experience using leading ERP and CRM applications. This role requires strong individual performance, attention to detail, and an active interest in leveraging AI-based solutions for process stabilization and improvement. Key Responsibilities: Make collection calls to customers/accounts. Send and track collection-related emails daily . Manage end-to-end collections activities, including follow-ups, dispute resolution, and payment status updates. E...

Accounts: - Assisting the senior in timely preparation of statutory books of accounts and finalization of year-end financial statements - Assisting the senior in preparation of P&L Account, Balance Sheet and Cash Flow Statement, ensuring conformance to time, accuracy and accounting standards. - Preparing and maintaining necessary stock records to track the inward/ outward movement of goods; conducting stock verification/ reconciliation at regular intervals - Preparation of monthly basis ledger of all accounts - Sales accounting - Accounts Receivable. - Reconciliation of various accounts such as: receivables, payables & intercompany transactions - Following proper accounting treatments & prop...

Notice Period: Immediate to 15 Days Eligibility: Candidates born between1990 2003 About the Role We are hiring an energetic and result-orientedAssistant Agency Managerto join ourHealth Agency vertical at HDFC ERGO General Insurance. In this role, you will drive agency growth by recruiting, training, and mentoring agents, while ensuring consistent achievement of business targets. If you are passionate aboutsales, insurance, and agency management, and have a go-getter attitude, this is the perfect opportunity to accelerate your career with one of Indias most trusted insurance brands. Key Responsibilities Recruit, train, and mentor insurance agents to build a strong agency network. Drive sales ...

This Position reports to: Head of Finance Operations Global R2R Delivery Lead This is a global role, but location is set in India, Bangalore . Key Responsibilities Manage and lead Finance SSC in line with Group standards and best practices. Ensure continuous process improvement in accounting and reporting processes to offer cost efficiency Strategy, budget, and planning: Develops and implements strategic plan for the Finance SSC and participates in strategic planning as a member of the GBSs management team. Coordinates preparation and enforces the Finance SSC budget. Guides, motivates, develops and set targets for the Finance SSC staff and the Accounting Center as a whole. Best practice and ...

This Position reports to: Team Lead-Intercompany Your role and responsibilities In this role, you will have the opportunity to support P2P, intercompany process activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. You will be mainly accountable for: Processing accounts payable transactions, ensuring accurate tracking and processing. Performing necessary activities within the accounts payable area to ensure accurate and timely reporting. Executing analysis an...

Hiring for a top BPM || Pune || Sr. AVP 13+ Years in RTR/P2P/OtC experience must Sal - upto 40 LPA (including 20% variable) Share your resume on shikha.imaginators@outlook.com or whatsapp on 9599868088 (DO NOT CALL, ONLY WHATSAPP)

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/BE/UG/PG 2-3yrs exp into CUSTOMER SUPPORT/ACCOUNT RECEIVABLES/ PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ Mumbai Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

JD for Accounts payable of role :- Key Responsibilities: Process vendor invoices in SAP accurately and timely, ensuring compliance with internal policies. Ensure correct application and compliance related to GST, RCM (Reverse Charge Mechanism), and TDS. Track and ensure timely payments to MSME vendors in compliance with the MSMED Act Verify and process employee reimbursement claims in accordance with company policies and tax regulations. Check and clear open advances and debit balance in the vendor and employee ledger Perform monthly and quarterly vendor account reconciliations; resolve discrepancies promptly. Communicate with vendors and employees regarding payment status, discrepancies, an...

Mid-level finance manager who will be responsible for : Revenue recognition Invoicing to customers Accounts Receivable follow up

Send your resume to Meghana@wissenpro.com, WhatsApp it, or call 79957 24777. Candidate should possess excellent functional knowledge in SAP FICO for about 5 plus years and have 1 implementation experience FI-General Ledger, Asset Accounting, Accounts Payable, Accounts Receivable, Special Purpose Ledger, EBS Rules. Must have worked on enhancement/developments. Experience in preparing Functional Specs for complex developments Experience in working with e-Invocing is an added advantage Integration of FI with SD and MM modules Cost Centre Accounting, Internal Order Accounting, COPA, Revenue Recognition Furthermore, the candidate should be familiar with: ABAP debugging, ASAP methodology, ALE Idoc...

#Notice Period: Immediate . #Employment Type: Contract Celonis Developer Experience in at least one process mining tool is a must such as Celonis , Signavio, UI Path Process Mining, Kofax Insight, ARIS, ProM, ProDiscovery, QPR Process Analyzer, Process Diamond, etc. Strong hand-on experience in Relational databases, SQL, ETL and Python Strong hand-on working experience with ERP systems (e.g. Microsoft, Oracle, SAP ), data extraction, data analysis, reporting, etc. Strong analytical skills, especially in applying technology solutions to core business problems Preferred experience working in any of two of the Finance / Business Processes such as Procure to Pay, Accounts Payable, Order to Cash,...

Must have more than 10 years of SAP experience in SAP FICO Module (as primary skill) Candidate should have problem solving approach with excellent written & oral communication and interpersonal skills Well versed with SAP implementation methodology and the activities involved at various phases of the project Must have worked with all phases such as fit-gap analysis, design workshops, design sing-off & User Acceptance testing Should have Extensive SAP business process, functional and cross SAP modules integration knowledge Should have experience in preparing functional deliverables such as business blue-print document, functional specifications, authorization matrix, training document with ap...

Your role and responsibilities Performing analysis of business performance versus budget and forecast. Performing benchmarking of key performance indicators with external and internal peers. Performing closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / Hubs / Countries / Functions to understand and analyze the drivers of financial performance and identify trends. Financial analysis for various what if scenarios and sensitivity analysis and the overall im-pact to the Divisions. Perform Capital investment evaluation using NPV / IRR techniques. Preparing and analyz-ing ad-hoc reports as per divisions / functi...

Exp- 3-5 Years Reconciling transactions recorded in GL vs. Bank Statements/Credit Card Statements. Posting necessary Journal Entries in Accounting Applications Should interact with the client independently Excellent communication skills (W&V)

Role & responsibilities : Accounts Executive Inventory management Cash receivable Billing MIS reporting Petty cash management Sales invoice generations Closer of book of accounts on monthly basis https://www.royaloakindia.com/about-us

Skills Required : B.Com.(Finance)/ M.Com./ MBA Finance. Minimum 5 Years of experience in the areas of Finance, Taxation, Banking, Bookkeeping, Consolidation & Finalization of Accounts. Key Responsibilities Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors bills Enterin SAP. Preparing bank reconciliation of s...

Seeking SAP FICA Consultant with expertise in Contract Accounts Receivable and Payable. Should handle configuration, integration with FI/IS-U, and end-user support. Utilities industry exposure is an advantage.

Overview Responsible for supporting daily accounting and finance operations, including credit data entry, financial record maintenance, client communication for collections, and Excel-based data analysis. Required Skills Excel Data Management Detailed Description Job Title: Accounts Executive Location : Chennai Education : Commerce Background Employment Type : Full-Time Key Responsibilities: 1. Manage day-to-day accounting operations, including journal entries, ledgers, and reconciliations. 2. Handle Accounts Payable & Accounts Receivable, including vendor and customer reconciliations. 3. Assist in payroll processing, expense management, and employee reimbursements. 4. Prepare and maintain a...

Key Responsibilities: Implement, configure, and support SAP FI (Finance) and CO (Controlling) modules. Collaborate with business teams to gather requirements and translate them into functional specifications. Handle FI sub-modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting . Configure CO sub-modules including Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, Profitability Analysis (COPA) . Perform integration with other SAP modules (MM, SD, PP, HCM). Conduct unit testing, integration testing, and support user acceptance testing (UAT). Troubleshoot and resolve SAP FICO issue...

Responsibilities Manage and develop client accounts to drive revenue growth. Build and maintain strong relationships with clients, understanding their needs and providing tailored solutions. Conduct market research to identify new business opportunities and potential clients. Prepare and deliver compelling sales presentations to prospective clients. Negotiate contracts and close deals to achieve sales targets. Collaborate with the marketing team to align strategies and campaigns with client needs. Maintain accurate records of sales activities and client interactions in CRM software. Skills and Qualifications 1-3 years of experience in sales or account management, preferably in a B2B environm...