13927 Accounts Receivable Jobs - Page 25

The Role: As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring seamless communication among team members and stakeholders. Key Responsibilities: Expected to be an SME Collaborate and manage the team to perform. Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Lead the application development process Ensure effective communication among team members and stakeholders Implement best practices for application desig...

Role & responsibilities HCLTech Mega Walk-In Drive OTC | 1-4 Yrs Exp | Chennai We are hiring experienced professionals for the role of at OTC Collections HCLTech Interview Location: HCL Technologies Ltd, Tower 4 No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Interview Date: 24th Sept 2025 Interview Time: 10:00 AM 3:00 PM Work Location: Chennai HR SPOC: Harish. K Experience Required: 1-4 Years Years (only eligible) Shift : US Shift Notice Period: Immediate Joiner to 45 Days Carry a copy of your updated resume. Bring a valid government ID proof (Aadhaar/PAN/Driving License). Arrive at the venue between 10:00 AM to 3:30 PM for registratio...

Role Summary We are seeking a highly experienced Workday US Payroll Specialist to lead key initiatives and advisory engagements across the systems development lifecycle. This leadership role demands deep subject matter expertise in Workday US Payroll, a strong grasp of payroll compliance, and the ability to manage cross-functional teams and projects with strategic impact. Key Responsibilities Serve as Subject Matter Expert (SME) for Workday US Payroll. Lead and manage high-impact system development lifecycle initiatives. Make and guide team-level decisions on payroll implementation and support. Collaborate with multiple teams and contribute to cross-functional strategies. Provide scalable so...

Currently the team plays a key role in the Finance Department in ensuring that the integrity of data within the General Ledger (GL) is maintained to the highest degree. The team undertakes daily accounting interface and GL controls. The objectives are to apply financial controls to ensure the consistency of data between the GL and the bank's administration systems, to monitor accounts in the GL (ensuring they are correctly used). In pursuit of these objectives the team undertakes a multitude of daily and monthly controls that cross all the banks financial systems and product lines. The team is customer focused with individuals becoming specialists in particular systems and products and offer...

Position Purpose Business analyst role for invoice and accounting application The role is open for a web-based application providing a control framework around the invoice workflow and capturing accounting entries. An invoicing and Accounts Receivable user interface centralise the rebilling of expenses (to internal and external clients), debt recovery and management information. For non-implementations, the services rendered by BNP Paribas entities to other BNP Paribas entities, were managed manually throughout three main steps: The invoice preparation and follow-up, the creating/booking in the general ledger (GL) and the collection of payment. The application is to automate the intercompany...

We are looking for a highly motivated and enthusiastic individual to join our team as a GSA - Front Office professional at Holiday Inn. The ideal candidate should have 0-1 year of experience in the hospitality industry. Roles and Responsibility Manage front office operations, including handling guest inquiries and resolving issues. Provide exceptional customer service to ensure high levels of guest satisfaction. Coordinate with other departments to ensure seamless operations. Maintain accurate records and reports of front office activities. Develop and implement effective strategies to enhance front office services. Collaborate with the management team to achieve business objectives. Job Req...

Job Description: We are seeking a highly motivated and detail-oriented Analyst to join our team. The ideal candidate will have a strong understanding of accounting principles and experience working with cash application and order booking processes. Responsibilities: Accurately process cash receipts and apply payments to customer accounts in a timely manner. Investigate and resolve payment discrepancies , short payments, or unapplied cash. Manage order booking and billing processes , ensuring accuracy, completeness, and adherence to client SLAs. Collaborate with internal teams (e.g., Sales, Customer Service, Collections) to resolve issues related to invoices or payments. Maintain and update c...

Role Summary We are seeking a highly experienced Workday US Payroll Specialist to lead key initiatives and advisory engagements across the systems development lifecycle. This leadership role demands deep subject matter expertise in Workday US Payroll, a strong grasp of payroll compliance, and the ability to manage cross-functional teams and projects with strategic impact. Key Responsibilities Serve as Subject Matter Expert (SME) for Workday US Payroll. Lead and manage high-impact system development lifecycle initiatives. Make and guide team-level decisions on payroll implementation and support. Collaborate with multiple teams and contribute to cross-functional strategies. Provide scalable so...

Role Summary We are seeking a highly experienced Workday US Payroll Specialist to lead key initiatives and advisory engagements across the systems development lifecycle. This leadership role demands deep subject matter expertise in Workday US Payroll, a strong grasp of payroll compliance, and the ability to manage cross-functional teams and projects with strategic impact. Key Responsibilities Serve as Subject Matter Expert (SME) for Workday US Payroll. Lead and manage high-impact system development lifecycle initiatives. Make and guide team-level decisions on payroll implementation and support. Collaborate with multiple teams and contribute to cross-functional strategies. Provide scalable so...

Saisystems Technology is hiring AP and AR Professional Experience- 3+ years Mode of Work- work from Office - Night Shift Timing- 5:30 pm to 2:30 am Roles and Responsibilities:- Booking and reviewing invoices and promptly processing them for payments. Reviewing AR aging to ensure compliance with established policies and procedures. Initiating collections on past-due accounts and working with customers to resolve payment disputes. Generating financial statements and reports for management. Ensuring compliance with all internal and external audit requirements. Participating in month-end closing processes and reconciling accounts when required. Assisting in streamlining and improving the account...

Job Description Overview : We are seeking an experienced and detail-oriented Accounts Receivable Associate (AR Caller) to join our dynamic team. The successful candidate will be responsible for handling and resolving claims, managing account receivables, and ensuring prompt collections in line with US healthcare policies and regulations. 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, healthcar...

Position Purpose To manage Brokerage function as per give up agreement for the clearing function. Ensure accurate settlements. Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Undertake a variety of financial and non-financial tasks in order to help guarantee the companys revenues; handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities Direct Responsibilities Payable Processing accounts and payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, comput...

Role & 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. 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 provided. Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with ot...

Job Title: Senior NetSuite Consultant Experience: 10+ years (min. 6 years in NetSuite) Location: Bangalore We are looking for a NetSuite Consultant to lead our ERP practice, drive global implementations, and manage client relationships at a strategic level. The ideal candidate will bring deep NetSuite expertise, proven leadership, and strong business acumen. Key Responsibilities: Lead and oversee large-scale NetSuite ERP implementations Define practice strategy, pre-sales, and client engagement Manage and mentor consultant teams Partner with CXOs on digital transformation initiatives Key Skills: NetSuite ERP (Finance, Supply Chain, CRM, Projects, Procurement) Global ERP implementations & sol...

Key Responsibilities Reconciliation of event-wise revenue with operation control term. Generate and issue accurate customer invoices in a timely manner. Monitor accounts receivable aging and follow up on outstanding payments with sales team. Reconcile customer accounts and resolve discrepancies. Record incoming payments and update financial systems. Maintain communication with customers regarding billing and collections. Collaborate with the sales and operations teams to resolve disputes or payment delays. Prepare periodic AR reports (aging, collections, cash forecasts). Support month-end and year-end closing activities related to accounts receivable. Ensure compliance with internal policies...

Bank Accounts Daily update of India Bank accounts from statements to Group cash flow report. Bank postings to Xero ledger. Reconcile the bank statements regularly. Follow up and resolve all reconciliation differences. Post cash and card payments to ledgers. Reconcile imprest cash and card control accounts to ensure all entries posted and balances agree to statements. Invoicing and Accounts Receivable Generate and issue the invoices to the clients in a timely manner, ensuring the accuracy of the invoices. Ensure timely posting of invoices to ledgers. Check correct allocation of cash to invoices. Follow up timely collection of debtors with Credit Control. Assist Credit Control with debtor stat...

Offres d'emploi Les Secteurs Industrie Numrique Sant Transition cologique Agriculture Rejoindre la Mission French Tech Dcouvrir les mtiers de la Tech Publisher Key Account Manager, APAC Chennai Full-Time Apply Now About Equativ is an independent ad tech company offering an advertising monetization platform for the most important websites in the world, Our objectiveDisrupt the digital advertising industry through high-performance solutions, innovative formats, and exceptional quality, Based in the heart of Paris (IX?), and NYC (Midtown), the company continues to expand internationally with offices in locations including Singapore, Dubai, Mexico City, Sao Paulo, Montreal, London, and Tokyo) We...

Role & responsibilities 1. Regulatory Completion of Regulatory filings (Forms and Tax Returns) Process online payments and filings Document retention 2. Receipts Identify payments in lockbox and bank accounts between Accounting/Resolutions teams Receipt and log payments into systems 3. Accounts Payable Process invoices Maintain vendor information Track fixed assets and prepaids items Preferred candidate profile 2 - 5 years of experience in Accounts Payable and Accounts Receivable Should have excellent communication Only Immediate joiners preferred Shift timing - 6:30 pm to 3:30 am IST Cab policy - Drop will be provided If you are Interested, please share your updated resume via WhatsApp - Li...

Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Responsibilities Direct Responsibilities Direct Responsibilities 1. Able to process expense claims or invoices as per given process with high accuracy & TAT. 2. Identify process risk & provide desire solutions to mitigate the risk. 3. Manage clients query & provide them with solutions to their issues 4. Think creatively about process improvements. 5. Knowledge of Indian accounting & SAP will be an added advantage 6. Good analytical skills ,Tax booking , GL Processing & reconciliation, Month end closing Contributing Responsibilities Willingness ...

Post - Sr Executive Accounts Location - SUPA Ahmed Nagar Experience - 07- 10 yrs Email - punemechanical@gmail.com Contact - 9356395439 Skills - GST , TDS , TALLY PRIME , Financial accounting , Dispatch , Budgeting English Typing must. Education - B.COM / M.COM / MBA FINANCE

About Business line/Function: Financial Operating Platform : Strong presence across the globe with a proven track record of delivering quality service, within the expected Turn Around Time (TAT) and with ability to challenge Status Quo and share Best Practices. Core activities includes processing of Vendor invoices, Employee claims, Intercompany Invoicing, Procurements, Vendor/Employee set-up, Accrual Management & Application support. Position Purpose The role is responsible for supporting the P&P COO organization with financial baselining, tracking and reporting and other transversal topics related to Corporate Support. Responsibilities Direct Responsibilities The role requires: To be the p...

Immediate Joiners Openings Dotnet min 3-4yrs(Coimbatore) Nodejs Min 1-2 Yrs(Coimbatore) US Accounting 5-6yrs(Chennai location) Devops min 5yrs Call me Directly 9994849621

Greetings We are hiring Designation: SPE Role: Ar Caller/Medical Billing Exp:Min 1 Yr Ctc:Upto 4.5 Lpa Location:Mumbai Call Nilu-8505036397 Sanjana : 73749 41713 Apply to:conversebombay@gmail.com Regards Team Converse

Roles & Responsibilities Booking supplier invoices in the Oracle ERP system. Passing journal vouchers (JVs) in the ERP. Reconciling supplier statements of account (SOA). Following up with the payment team to ensure timely processing. Updating supplier bank details in the system after verification. Communicating with suppliers via call or email for operational matters like bank detail confirmation or revised invoice follow-ups, etc. Coordinating with internal departments such as procurement, stores, and unit accountants to seek clarity or resolve transactional issues. Preparation of MIS report monthly. Addressing queries raised by internal and VAT auditors. Providing responses to reports requ...

Anand Niketan Maninagar is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Communicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all det...