19030 Accounts Receivable Jobs - Page 20

Qualified Chartered Accountants CA or ICWAI or Masters degree in Business Administration (MBA Finance) with 7 to 10 years of total experience with at least 5 to 7 years of Oracle Cloud ERP Applications implementation experience and 2 to 3 years of Industry experience in Finance and Accounting Preference would be given for Cloud Financial implementation experienceExperience in modules like Advance Collectons, and GL, AP, AR, FA, Cash Management, Project Costing, Project Billing, Project Management, Oracle Time & Labor, Project Contracts and Risk Management Cloud modules like Advanced Financial Control (AFC) & Advanced Access Control (ACS), EPM, Financial Consolidation Hub, Internal Controls M...

Type: Contract (Immediate Joiners Only) We're looking for an experienced Oracle NetSuite Financial Consultant to manage financial modules implementation, configuration, and support Must have hands-on expertise in GL, AP, AR, Fixed Assets, and Financial Reporting Experience with customizations, SuiteScript, integrations, and workflow management is highly desirable Strong analytical, communication, and stakeholder engagement skills required for a client-facing role Location - Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, Remote.

Follow up on unpaid or overdue accounts, ensuring prompt collection and payment from insurance companies and patients. Communicate with insurance providers, patients, and healthcare facilities to resolve payment issues. Review unpaid claims, analyse discrepancies, and resolve billing issues with insurers or patients. Ensure accurate and timely posting of payments in patient accounts and update insurance records. Prepare aging reports, track outstanding accounts, and generate follow-up tasks for timely resolution. Work closely with the billing department to reconcile accounts and prevent payment delays. Maintain knowledge of payer contracts, reimbursement rates, and payer-specific requirement...

Interview Location: A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Interview Time:11 AM Experience:4-8yrs Shift :US Notice Period: Maximum 60 days Job Role:Senior Analyst/Lead Analyst Be responsible for Cash Management responsibilities for a global clients F&A process Be responsible for Cash Applications, Cash Research and Journal Entries, Bank Reconciliations, Transaction Matching Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs Produce performance reports like Dashboards and Weekly SLA reports for HCL Management & Client Management Candidate to be from Commerce Background (Bcom/BBA/MBA-Finance/Mcom) Skills required: Experience in Ca...

JOB DESCRIPTION ASSISTANT MANAGER ACCOUNTS RECEIVABLE About Us: To know more about us, visit www.nexdigm.com JOB DESCRIPTION: Role specific skillsets: Required to be an expert of accounts receivable and should have exposure to all the sub processes of Accounts Receivable. Good understanding of concepts of accounts receivable and the complete cycle of O2C Experience of inventory distribution, budget control etc Comfortable working on Excel and other MS-Office tools Responsible for team management, retention of people Exposure to designing and preparing various MIS reports Experience in handling various audits e.g SAS, ISO etc. Strategy & Planning: Lead operational and strategic planning for t...

JOB DESCRIPTION Job Title: Finance Manager Location: Bangalore Experience: 5 - 7 years Key Responsibilities: Oversee day-to-day financial operations, including accounts payable, receivable, and payroll. Prepare, monitor, and manage budgets, forecasts, and financial statements. Ensure compliance with statutory regulations, tax filings, and audit requirements. Implement internal financial controls, policies, and cost-saving strategies. Liaise with banks, vendors, and stakeholders for smooth financial management. Support senior leadership with MIS reports, cash flow planning, and financial analysis. Introduce digital tools/ERP modules to improve efficiency and accuracy in reporting. Qualificati...

GST TDS mandatory tax accountant prepares and files tax returns, offers tax planning advice to minimize liability, and ensures compliance with tax laws for individuals or businesses. Key duties include analyzing financial data,G

Ingold Solutions Private Limited is looking for SAP Business One Technical Consultant to join our dynamic team and embark on a rewarding career journey We are seeking a versatile technical consultant to assess and maintain our information technology systems To ensure success as a technical consultant, you should exhibit extensive experience in providing Information Technology support in a demanding environment Outstanding technical consultants ensure that company IT systems run efficiently Documenting processes and monitoring system performance metrics Implementing the latest technological advancements and solutions Performing diagnostic tests and troubleshooting Disclaimer: This job descrip...

As an Assistant Manager – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure tha...

As an Assistant Manager – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Ensure tha...

Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from arc...

Location City Pune Department Finance and Accounts Experience 0 - 2 Years Designation Associate Total Position 1 Employee Type Permanent Job Description Associate- Accounting Primary Responsibilities: Accounting concepts Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be ...

Location City Gurugram Department Finance and Accounts Experience 0 - 2 Years Designation Associate Total Position 1 Employee Type Permanent Job Description Associate- Accounting Primary Responsibilities: Accounting concepts Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC1 You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers to eliminate root cause of overpayment. Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos, a...

Responsible for monitoring the patient and organising imaging and other testsin order to create and action a management plan for a patient. To work closely with other medical specialistsespecially surgeonsmedical oncologists and palliative care physiciansas part of a team caring for patients with cancer. Also work closely with radiation oncology medical physicists and radiation therapists to plan and deliver radiotherapy. To communicate with patientstheir family members and other carers in the management of the patient s cancer and overall care Formulating & modifying (when necessary) infection control policies. Determining and setting the most suitable amount of radiation (from high energy ...

Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that details performance and return on investment via regular campaign reporting and analysis

Work independently as a Consultant, ensuring timely resolution and closure of support tickets in line with defined SLA deadlines. Lead ERP delivery for assigned clients, conduct weekly status meetings, and provide regular updates on ticket progress. Perform quarterly release testing, explore and implement new features, and maintain necessary documentation. Actively contribute to internal knowledge-sharing by conducting regular training sessions for team members. Configure and maintain Oracle Financials modules in alignment with business processes. Collaborate closely with technical teams to troubleshoot and resolve complex technical issues. Interface with Oracle Support for critical issue re...

Your primary responsibility will be the on time collection of due amounts from customers. You should ensure compliance with internal controls and accounting policies. You will ensure the on time recording of disputes and coordinate with team members. You should review the order on hold list and release orders following credit policies to ensure smooth operations. You should prepare accounts receivable (AR) related ad hoc reports and share these reports with management to provide insights into AR status. You should ensure on time offsetting of payments with invoices to maintain accurate financial records. You will report to MANAGER CREDIT COLLECTION, INDIA & SEA The Essentials - You Will Have...

Oversee accounts to litigation cases. Reconcile business accounts & review financial records to ensure accuracy for all litigation-related transactions.Prepare financial reports to management, including updates on account status & payment progress. Required Candidate profile Candidates from Real Estate industry will only be preferred.

You will administer the credit control function, ensuring all outstanding debts are collected on time. You will be critical in managing our credit and collections processes, ensuring timely payment collection and minimising credit risks.

Company Overview At Tequity, we are dedicated to delivering innovative and high-quality software solutions that drive success for our clients. We specialise in developing scalable, high-performance applications that make a real impact. Join our dynamic team and contribute to projects that shape the future of technology. About the Role Were looking for a Financial Controller to take charge of Tequitys financial systems — from client contracts to monthly reporting — and ensure smooth, transparent, and efficient financial operations across the company. This role sits at the intersection of finance, operations, and strategy, and is ideal for someone who enjoys building systems, maintaining order...

We are looking for a detail-oriented and proactive Accounts Receivable Executive to manage customer billing, payment follow-ups, and reconciliation. Ensuring timely collections, supporting smooth coordination between customers and the finance team. Required Candidate profile Education: B.Com or equivalent Experience: 2–4 years in Accounts Receivable or Billing Department Tools: ERP Systems, GST Knowledge, MS Office

We have vacancy for Ar caller- Work from office. Experience Ar caller - US voice process US Shift- Night shifts Experience :1-3 years AR calling Speciality : Hospital Billing Salary :5.5 lpa Qualification: undergraduate/graduate Work location : Chennai and Hyderabad location Two way Cab provided Preference : Immediate joiners Pls call Durga 9884244311 for more info. Thanks, Durga 9884244311

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 ...

Role & responsibilities Key responsibilities and accountabilities: Accounts receivable: Review, schedule and raise invoices Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice #, invoice date, etc. Cash application - monitor cash collection and reconciliation Bad Debts and AR reconciliation Maintaining AR Statements Review and prepare credit notes/ memos To support the accountants with month end closing activities Accounts Payable: Responsible for Accounts Payable process which involves activities like: Invoice processing, Vendor Master and Payment process Set up and monitor vendor master file and Payments May also Include: Analysis & Expense rev...