23527 Accounts Receivable Jobs - Page 21

Prepare accurate Debtors Ageing Outstanding Reports for management review and continuously streamline debtor ageing. Follow up with GT channel partners for timely collection and recovery.

AR CALLERS CHENNAI Experience: 1+ Years (Physician Billing – CMS 1500, Denials) Salary: Up to 40,000 Shift: Night Shift | WFO Location: Chennai Requirement: PF & Relieving Letter Notice Period: Immediate – 7 Days Contact: Deepika – 6383196883

Duties and Responsibilities: Determining financial objectives, preparing & implementing systems, policies & procedures and reporting variances to facilitate internal financial control Fosters a strong internal control and compliance environment within the business. Assures adherence to Generally Accepted Accounting Principles in India, USA and UK. Good at Accounting, Quickbooks in USA,1099,ADP or Paycheque Maintain systems and controls for compliant and efficient accounting and financial reporting. Manages Government Accounting Compliance to develop and maintain policies, procedures, and instructions that meet regulatory, banking, and reporting standards. Manages Billing and Accounts Receiva...

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Role & responsibilities - Manage and lead a team of AR executives - Develop and implement strategies to reduce DSO and improve cash flow - Analyze and resolve complex account reconciliations and disputes - Send regular email communication to clients regarding outstanding balances, payment terms, and disputes - Interact with clients via phone and email to resolve issues and collect payments - Reconcile accounts and ensure accuracy of AR ledger - Collaborate with sales, finance, and operations teams to ensure smooth cash application and revenue recognition - Prepare and present management reports on AR performance and trends Preferred candidate profile - Advanced Excel and accounting software ...

Will support the financial operations by managing accounting activities, preparing financial reports, maintaining accurate general ledger entries, and ensuring compliance with internal controls and statutory requirements. Required Candidate profile Qualified CA only 5–8 years of experience in finance and accounts roles. Strong expertise in general ledger accounting and financial reporting. Proficiency in accounting software (Tally ERP, SAP)

Will support the financial operations by managing accounting activities, preparing financial reports, maintaining accurate general ledger entries, and ensuring compliance with internal controls and statutory requirements. Required Candidate profile Qualified CA only 5–8 years of experience in finance and accounts roles. Strong expertise in general ledger accounting and financial reporting. Proficiency in accounting software (Tally ERP, SAP)

Manage Accounts Payable (AP) aging, vendor payments, and Accounts Receivable (AR) collections and settlements. Review and book provisions for monthly financial closures and MIS reporting. Perform routine reconciliations with customers, vendors, and related parties; issue Debit Notes (DN) / Credit Notes (CN) as required. Handle inventoryrelated invoicing, accounting, and reporting. Prepare inventory movement reports and perform GRN (Goods Receipt Note) reconciliation. Record bills, expenses, and HR costs; perform reconciliations regularly. Update daily bank entries and perform bank reconciliations. Ensure tax compliance, including TDS and GST filings and reconciliationsmonthly, quarterly, and...

Accounts Payable (AP): Process vendor invoices and ensure timely payments. Verify and reconcile supplier statements and resolve any discrepancies. Maintain accurate records of all AP transactions and ensure proper documentation. Accounts Receivable (AR): Manage customer invoicing and ensure timely collection of receivables. Reconcile AR accounts and follow up on outstanding balances. Prepare and distribute AR aging reports to relevant stakeholders. Reconciliation: Perform regular reconciliations of bank accounts, ledger balances, and other financial records. Investigate and resolve any discrepancies or variances in AR/AP accounts. Compliance Knowledge of TDS, GST, and Income Tax. Handle TDS ...

Prepare and review financial statements according to Ind AS. Oversee financial operations for multiple companies, including treasury and cash flow management. Establish and maintain Internal Financial Controls and Ind AS compliance. Understand and handle Cross charges, ROU calculations, FAR, ECL, and more. Lead system/ERP implementations. Manage monthend closures, Trial Balance closing, account reconciliations, variance, and reporting. Handle acquisition accounting, PPA valuations, Stat, and internal audits. Manage accounts receivable and payables. Review and analyze various General Ledger (GL) and trial balances. Manage and review working capital, PL, and Balance Sheets. Controlling the fin...

Managing AP aging, payments and AR collections settlement. Review and booking provisions for monthly closure of books for MIS. Routine reconciliations with customers, vendors and related parties and issue of DN / CN. Inventory related Invoicing, accounting, reporting. Inventory movement working, GRN Reconciliation. Recording bills, expenses, HR cost and reconciliation. Updating of bank entries, Bank Reconciliation on daily basis. Tax Compliance including TDS, GST monthly, quarterly annual reconciliations. Trial balance review and ensure completeness. Preparation of quarterly annually audit schedules and audit requirements, reconciliations, backup workings etc. Good working knowledge of excel...

AR Caller US Healthcare RCM | Hyderabad, Mumbai, Bangalore | Up to 45K Take Home Position 1: AR Caller Physician Billing (Night Shift) Experience: Minimum 1+ Year in AR Calling (Physician Billing) Salary: Up to 40,000 Take Home + Allowances & Incentives Work Location: Hyderabad, Bangalore, Mumbai Shift: Night Shift Qualification: Intermediate & Above Work Mode: Work From Office Notice Period: Immediate Joiners Preferred Position 2: AR Caller Hospital Billing (Night Shift) Experience: Minimum 1+ Year in AR Calling (Hospital Billing) Salary: Up to 45,000 Take Home + Incentives Work Location: Hyderabad Shift: Night Shift Qualification: Intermediate & Above Work Mode: Work From Office Notice Per...

We are looking for US Tax Seniors / US Tax Staff who has experience in US Based Clients Bookkeeping & Individual and Business Tax Return Preparation and Review and Foreign Compliance Preferred candidate profile Eligibility : B.Com/M.Com/ MBA (Finance)/Inter CA/CA/EA Experience : 2+ years experience in US Based Clients Bookkeeping and Tax Filings. Location : Paldi, Ahmedabad Role and responsibility - Bank / Credit Card Entries and Reconciliation - Loan Statement Entries and Reconciliation - Invoice and Bill Entries & AR and AP Balance Reconciliation - Payroll Entries and Payroll Reconciliation - Inter Company Balance Confirmation and Reconciliation - Passing Year End Adjustment Entries and Fi...

We are looking for US Tax Seniors / US Tax Staff who has experience in US Based Clients Bookkeeping & Individual and Business Tax Return Preparation and Review and Foreign Compliance Preferred candidate profile Eligibility : B.Com/M.Com/ MBA (Finance)/Inter CA/CA/EA Experience : 2+ years experience in US Based Clients Bookkeeping and Tax Filings. Location : Paldi, Ahmedabad Role and responsibility - Bank / Credit Card Entries and Reconciliation - Loan Statement Entries and Reconciliation - Invoice and Bill Entries & AR and AP Balance Reconciliation - Payroll Entries and Payroll Reconciliation - Inter Company Balance Confirmation and Reconciliation - Passing Year End Adjustment Entries and Fi...

Role & responsibilities A) Financial Preparation of P&L and Balance sheet by 5th with 100% accuracy Book closure completed by 3rd working with 100% accuracy - All Invoices are Properly booked and verified - Reconciliation between HIS and Tally - Creation of Provision for the expenses where the bills are yet to be reversed. - Reversal of Provision created for in the preceding months on receipt of invoices in the current month. - Ensuring Provision is not carried forward for more than 3 Months - Prepaid Expenses are booked properly - Verification of Fixed Assets Register -verification of Expenses - Bills without GRN , IP Pharmacy , OP Pharmacy, Service Stores, Capex Stores others Etc. B) Statu...

Strong functional knowledge in Finance & Accounting, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Tax , etc.. Ability to demonstrate product capabilities and perform POC presentations to clients. Experience working with onsite and offshore client teams . Expert JDE Finance Functional / Senior Consultant capable of understanding requirements and driving them to closure. AP and AR expertise is mandatory . Excellent communication skills. Well-versed with JDE Finance A2R modules : Accounts Payable, Accounts Receivable, General Accounting, Manufacturing Accounting, and Fixed Assets. Hands-on experience in minimum 2 full life-cycle implementations or rollouts of J...

Role & responsibilities Maintain books of accounts and daily entries Handle billing, invoicing, and voucher entries Manage accounts payable and receivable Reconcile bank statements and ledgers Prepare MIS reports and monthly statements Ensure GST compliance, returns, and filings Coordinate with auditors during audits Maintain records of expenses and payments Support finance team in closing monthly accounts Branch Petty Cash Handling, vendors management. Skills & Requirements: Graduate/Post Graduate in Commerce or Accounts 4-6 years of experience in accounts Good knowledge of Tally, Excel, and GST, TDS Attention to detail and accuracy Ability to work independently Preferred candidate profile ...

Hiring for Senior Accountant, should have experience in ened to end accounting.

AR Caller / AR Executive US Healthcare PB & HB & Medical Billing 1. AR Caller PB & HB || Immediate joiner || Handle US Healthcare AR calling for PB & HB accounts 1+ year experience in AR Calling (PB & HB) Separate openings for: Hospital Billing (UB-04) Physician Billing AR Salary / Package: Hospital Billing AR: Up to 45,000 Take-Home Physician Billing AR: Up to 40,000 Take-Home 2. Medical Billing|| Immediate joiner || 1+ year experience in medical billing combine with Pure Hospital Billing (UB-04 Form) Mandatory experience in Rejections / Denials HB Combined experience in Medical Billing + Rejections (HB) Graduation Mandatory Immediate Joiners Only (Relieving Letter Mandatory) Job Locations:...

Job Title: Accountant Experience: 1+ Years (Indian Accounting) Location: Vatva GIDC, Ahmedabad Job Description: We are looking for an accountant with 1+ years of experience in Indian accounting . The candidate should handle day-to-day accounting activities, including GST compliance, TDS, bookkeeping, bank reconciliation, and financial reporting . Experience with Tally/accounting software and basic knowledge of statutory compliance is required. Key Skills: Indian accounting & taxation GST & TDS returns Bookkeeping & reconciliations Tally/accounting software MS Excel Regards, Vishwa Shah vishwa.s@aspiretalents.co.in WhatsApp: 7096982665

AT Deloitte, you will be responsible for resolving internal & external queries related to process transactions within due timelines, along with supporting team leads with relevant information with respect to any queries/issues raised in governance forums Work you'll do: • Maintain accounts payable functions and vendor claim records. • Process timely payments for invoices and expense vouchers. • Ensure accurate posting of financial transactions and journal entries. • Generate routine reports and summaries as per client requirements. • Support period-end financial closing activities. • Adhere to strict SLAs and ensure work aligns with UK stakeholder expectations. • Ensure deliverable quality, ...

Accounting concepts Processing Required to have a good knowledge oftransaction processing Understanding of concepts of accounts payableor general ledger and the complete cycle of P2P/O2C Comfortable working on Excel and hands onexperience working on any ERP e.g., Oracle, SAP, etc. 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 able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Ini...

The candidates primary responsibility would be Cash application, customer reconciliation and Collection Must have experience and knowledge of end to end O2C cycle Work on month end activities and co-coordinating internal and external stakeholders directly. Experience of working on advanced excel, SAP etc. 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 able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is...

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally