23527 Accounts Receivable Jobs - Page 22

Accounting concepts Processing Required to have a good knowledge of accountingconcepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about thefinalization of accounts and the complete cycle of R2R Basic understanding of the direct and indirecttax applicability and compliances and requirements of report submissions Experience in handling month end activitiesalong with preparation of all the control account schedules Strong analytical skills and should becomfortable working on excel. Experience of working on SAP, Oracle or Tally. CoreCompetencies: Service Orientation Should be aware of both - the internal as well as externalcustomers and their needs; and is c...

Accounting concepts Processing Required to have a goodknowledge of accounting concepts related to Profit and Loss Account and BalanceSheet, taxation, statutory compliance Understanding the key areasabout the finalization of accounts and the complete cycle of R2R Basic understanding of thedirect and indirect tax applicability and compliances and requirements ofreport submissions. Experience in handling monthend activities along with preparation of all the control account schedules Strong analytical skills andshould be comfortable working on excel. Experience of working on SAP,Oracle, or Tally. Core Competencies: Service Orientation Shouldbe aware of both - the internal as well as external cus...

Accounting concepts Processing Required to have agood knowledge of transaction processing Understanding ofconcepts of accounts receivable and the complete cycle of Order to cash Understanding aboutthe various aspects of Accounts Receivable process for e.g.:- Sales orderprocessing, Customer Master Maintenance, Cash Application, Debt Collection,Credit notes etc. Comfortable working on excel and hands on experience on working on SAP DESIRED CANDIDATEPROFILE: A dynamic personality and a passion to constantly improvise technology tosuit the organizations needs A B.Com/M.Com/MBA degree along with prior exposure of 4 6 years in AccountsReceivable processes A flair for working in a team and working ...

In this role, you willserve as a Virtual Finance Controller for a diverse range of clients acrossmultiple industries. This position offers you the opportunity to gain valuableinsights into different operational models and the challenges they face. In parallel,you'll thrive in a dynamic consulting environment, where you can develop yourexpertise while making a meaningful impact on our clients' financialstrategies. o Primary Responsibilities Accounting for Sales, purchases VendorInvoices keeping in mind the basic TDS GST compliances. Accounting for Bank Cash transactions +BRS Accounting for Employee Expense claims andknow-how of perquisites. o Secondary Responsibilities Proficient in MS Office...

Required to be an expert of GL accounting and should have exposure to all the sub processes of General ledger. Good understanding of concepts of general ledger, month end closing, reconciliations and the complete cycle of R2R Comfortable working on Excel and other MS-Office tools Hands-on experience of working on ERP - SAP is mandatory 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 the team assigned, including fostering innovation, planning projects, and organizing and negotiating the allocation of resources. Ability to handle multi tasking roles and ensure proper c...

Accounting concepts Processing Required to have a good knowledge of accounting concepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about the finalization of accounts and the complete cycle of O2C and P2P Good understanding of the direct and indirect tax applicability and compliances and requirements of report submissions. Experience in handling month end activities along with preparation of all the control account schedules and other related activities. Strong analytical skills and should be comfortable working on excel and other reporting tools Experience of working on SAP, Oracle or Tally. Exposure to Lean, Six Sigma, and other quality concepts. Practi...

Greetings from Global Healthcare Billing Partners...! Exp Required: 0.6 Months - 6 Years of exp in AR Analyst Job Location: Velachery & Vepery - Chennai . Shift- Day Job description: Should have 7 months - 6 years Experience in AR Analyst. Good Knowledge of RCM and Denial management. Follow up on the claims for collection of payments. Analyze medical claims and resolve issues. Interview Mode: Virtual (MS Teams) Interested candidates can contact or share your updated resume to this WhatsApp Number 8925808598 / 9003239650 - MALINI HR Regards, MALINI HR HR Department 8925808598

Ready to shape the future of work? At Genpact, we dont just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts 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 thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services a...

Main Purpose Ensure the company receives payments from external counterparties for goods and services, properly recording the transactions by posting sales invoices in line with established policies and procedures, in an efficient, timely and accurate manner Ensure payment to external counterparties are completed, and expenses are controlled, by processing, verifying. and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner • Ensure prompt cash collection as per contractual terms and targets for all Trafigura group entities Manage relationships with the external counterparties related to AP / AR queries, issues. Take all necessary ...

Purpose/Objective Responsible for developing and implementing strategic procurement, contracting, and supplier management practices to ensure cost-effective and timely sourcing of CAPEX items and services. This role involves overseeing the entire procurement process, from strategic sourcing and contract management to supplier evaluation and performance improvement. Additionally, the position requires strong collaboration with various departments and external vendors to drive efficiency, compliance, and value addition while mitigating risks. Key Responsibilities of Role Strategic Sourcing: - Plan and forecast Capex procurement needs based on the projects in pipeline and organization's strateg...

Roles and Responsibilities Manage accounts payable, accounts receivable, finance & accounting, and TDS functions. Ensure timely payment to vendors and collection from customers. Prepare financial reports (Balance Sheet, Profit & Loss Statement) on a regular basis. Maintain accurate records of all financial transactions using Tally ERP software. Provide support in budget preparation, forecasting, and cost control analysis. Desired Candidate Profile 3-8 years of experience in finance & accounts with expertise in Tally ERP. Strong knowledge of advanced excel formulas for data analysis. Master's degree in Commerce (M.Com). Bachelor's degree in Commerce (B.Com)

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

We are seeking a detail-oriented Accountant to join our finance team in India. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards. Responsibilities Prepare and maintain financial statements and reports. Ensure compliance with tax regulations and accounting standards. Manage accounts payable and receivable. Conduct audits and ensure accurate financial reporting. Assist in budgeting and forecasting activities. Prepare tax returns and ensure compliance with all tax laws. Analyze financial data to identify trends and discrepancies. Collaborate with other departments to provide financial insights. Skill...

Preferred candidate profile Location: Gurugram, Haryana Qualification: Bachelors in commerce, Accounting, or Finance Experience Required: 2+ Years Preferred Background: Real Estate / Construction Industry (Preferred) Pay role - CIEL HR (3rd Party) Role & responsibilities Manage end-to-end Accounts Receivable. Generate and issue customer invoices and track receivables Follow up on outstanding payments and ensure timely collections Process vendor invoices, verify accuracy, and execute payments as per terms Perform cash application, bank reconciliation, and ledger posting Monitor AR aging reports and resolve discrepancies or disputes Coordinate with internal teams and external customers/vendors...

Role & responsibilities End-to-end handling of Accounts Payable including invoice booking, vendor reconciliation, ageing analysis, and timely payments. Processing contractor, service provider, and employee expense bills in line with company policies. Support Accounts Receivable functions including invoicing, customer reconciliation, and follow-up of outstanding balances. Maintenance of day-to-day accounting entries in Tally . Preparation, reconciliation, and filing of GST returns (GSTR-1, GSTR-3B, etc.) and monitoring of input tax credit. Computation, deduction, payment, and return filing of TDS along with issuance of Form 16 / 16A. Regular bank, cash, and ledger reconciliations . Assistance...

Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with the billing team for accurate invoicing and payment processing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with the sales team to identify and address denials and exceptions. Analyze and report on accounts receivable performance metrics to management. Ensure compliance with company policies and procedures related to accounts receivable. Job Requirements Strong knowledge of accounting principles and practices. Excellent communication and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Profi...

Job Title Accounts Receivable Analyst Job Summary The Accounts Receivable Analyst is responsible for the timely identification and application of unapplied cash, assisting with impairment and write off assessments of net AR and contract assets, portions of invoice submissions, and helping to provide visibility of net AR, collections management, and reporting to service line stakeholders This position will also assist in the assessment of current processes and procedures to streamline and automate where possible Understanding proper accounting treatment and subledger to ledger interdependencies are essential The position will interact with many levels of Finance team members within the organi...

Job Summary: We are looking for a dynamic and experienced Deputy General Manager / Senior Accountant Accounts & Finance to lead and manage daily accounting and financial operations. The ideal candidate will have strong leadership, communication, and analytical skills, along with a deep understanding of accounting standards, taxation, and compliance. Key Responsibilities: Accounting & Financial Operations: Oversee daily accounting tasks including bookkeeping, transaction entries, and ledger reconciliations (General Ledger, Balance Sheet). Monitor subsystem posting positions and ensure completeness and accuracy of ledger data for tax and analytical requirements. Finalize monthly and annual fin...

Manage all accounting transactions US, Canada Payroll processing in ADP, ADP team pay 401K fidelity management and Work with CPA on completion of Audit WC audit compliance 1099 compliance Prepare budget forecasts Publish financial statements on time Handle monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Work with Auditors for annual audits of company papers & work with CPAs for tax filing Support with financial analysis, cash flow, balance sheet, expense management and cost control. Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents 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 were leading the charge. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

3 Open Roles in Revenue Cycle Management of US 1. Assistant Manager - 4+ years Exp (1+ as TL) 2.Senior Manager - 6+ years Exp (3+ as Supervisory) 3. AGM - 8+ years Exp (5+ as Supervisory) Manage productivity of team & ensure health of client's AR Required Candidate profile 1. AR leadership experience within US healthcare 2. Demonstrated expertise in enterprise revenue cycle management, regulatory compliance, reimbursement models, and AR automation tools.

Position- Accounts Executive Location-Chennai Key Responsibilities: Handle day-to-day accounting operations including entries, vouchers, and bookkeeping Maintain books of accounts, ledgers, and financial records Manage accounts payable and receivable Prepare bank reconciliations and monitor cash flow Assist in monthly, quarterly, and annual financial closing Ensure timely filing of statutory compliances such as GST, TDS, etc. Coordinate with auditors during audits Generate MIS reports and support management with financial data Ensure compliance with company policies and accounting standards Requirements: 3-5 years of relevant experience as an Accounts Executive Strong knowledge of accounting...

Accounts Payable (AP): Invoice Management : Receive, review, code, and process vendor invoices for payment. Payment Processing : Schedule and prepare payments (checks, ACH, etc.) and ensure proper authorization. Vendor Relations : Communicate with vendors to resolve payment issues and maintain records. Reconciliation : Reconcile vendor statements and accounts. Accounts Receivable (AR): Billing & Invoicing : Generate and send accurate customer invoices. Payment Posting : Receive, record, and apply customer payments (cash, checks, etc.). Collections : Contact customers about overdue payments, and manage collection efforts. Customer Service : Handle customer inquiries regarding bills and paymen...

Job Title: Accountant – Gemstone & Mining Project Location: Nigeria Job Summary: We are hiring a Accountant for our gemstone and mining operations in Nigeria. The candidate must be currently based in Nigeria or have prior experience in Nigeria. Key Responsibilities: Maintain daily accounting records for mining operations Manage site expenses, petty cash, and vendor payments Prepare expense reports and reconcile accounts Support compliance with local regulations Requirements: Degree in Accounting or Finance 5+ years of relevant accounting experience Nigeria-based or Nigeria project experience required Strong knowledge of accounting operations

We are seeking a strategic and experienced VP Finance to lead the finance function at our Ahmedabad office. The role will be responsible for financial strategy, compliance, reporting, performance optimization, and team leadership in a service-industry environment. The ideal candidate will partner closely with business leaders to drive sustainable growth, governance, and operational excellence. Key Responsibilities Strategic Financial Leadership Develop and execute financial strategies aligned with business objectives. Provide strategic insights and recommendations to executive leadership. Partner with business heads to improve profitability and long-term growth. Financial Reporting & Complia...