19030 Accounts Receivable Jobs - Page 27

JOB DESCRIPTIONJob Title Credit controller- Associate Date 14/11/2024 Function Account Receivable JD written by Finance Team lead Reporting To Hyderabad Finance Team Lead JD Approved by COE Enabling services Brand ULAW Work Location Hyderabad About GUS Education India (GEI) GUS Education India (GEI) is the education arm of Global University Systems, a leading European Education conglomerate. Established in 2017, GEI boasts a portfolio of over 35 Institutions and collaborates with prestigious universities and institutions worldwide, offering educational services that enhance their operations and impact. Nature of The Job Take ownership and accountability of financial activities allocated by t...

Mega Walk-In Drive : TCS Mumbai is Hiring for Accounts Receivable (AR) Job Title: Accounts Receivable (AR) Date : November 8th 2025 Timings : 10:00 AM 12:30 PM Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West,Pin code -400607 Shift:Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only Experience Required:2-4 years Employment Type:Full-Time JD : Kindly refer to the end of the post Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID ( [HIDDEN TEXT] ) Please mention #Accounts Receivable_Mumbai in your EMAIL SUBJECT LINE Mandatory Requirements (H...

Manage day-to-day accounting transactions in Tally Prime. Record journal entries, perform bank reconciliations, and maintain ledgers. Handle accounts payable and receivable. Prepare and finalize accounts for individuals and firms.

Role & responsibilities Ensuring roll out of Channel Finance across PLIPL Meeting with the sales team towards implementation of the channel finance in their area. Discuss and visit to customers to understand their existing financial cycle to operate the business, explaining channel finance policy and consistently following-up until DT persuade to avail the channel finance. Find out the way forward for the customers who are agreed for the channel finance subject to SBI/bankers terms & conditions/guidelines. Find out the way forward (with sales team), those customers who are not aligned with the channel finance policy and somehow persuade them to avail the channel finance. Meeting with the sal...

Call Insurance companies on behalf of physicians and carry out a further examination on outstanding Accounts Receivables Prioritize unpaid claims for calling according to the length of time it has been outstanding Call insurance companies directly and convince them to pay the outstanding claims Check the relevance of insurance info offered by the patient Evaluate unpaid insurance claims Call insurance companies and check on the status of claims Transfer the outstanding balance to the patient if he/she doesn't have adequate insurance coverage If the claim has already been paid, ask the insurance company for an Explanation of the Benefits Make corrections to the claim based on inputs from the ...

In this role, you will be responsible for managing the entire RCM process, including claims handling, appeals, and accounts receivable (AR) management . Primary Responsibilities Maintain billing software by updating rate changes, payment spreadsheets, and collection reports. Manage and organize Accounts Receivable (AR) effectively. Audit data to ensure clean and accurate claims submission. Prepare and submit billing data and medical claims to insurance companies. Verify that all patient medical information is current and accurate. Generate bills and invoices, documenting amounts due for medical services. Post payments and reconcile accounts accurately. Maintain up-to-date billing information...

Minimum 4-8 years experience of working with local communities in the NGO sector especially on water management/watershed and agriculture projects. Experience of working with NGOs/ development sector will be an advantage. Willingness to travel

Candidate should have 4+ years in Commercial in Single Super Phosphate. Handling entire responsibilities of Purchase like Material Procurement, Sending Enquiry, Quotation Request, Rate Comparison Negotiation. Souring of Raw Material for Plant

Candidate should have 4+ years in Commercial in Single Super Phosphate. Handling entire responsibilities of Purchase like Material Procurement, Sending Enquiry, Quotation Request, Rate Comparison Negotiation. Souring of Raw Material for Plant

Candidate should have strong experience in the accounts department of the Manufacturing industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit

Location:- Pune, Nagpur Job Responsibilities:- Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received Responsible for posting payments from various lockboxes to the customer accounts in a timely manner Applying the payment received against commission, movement of funds from collection account to corporate account and passing appropriate journal entry research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Coordinate payments made by a lockbox ACH/Wire and other adjustments to customer account fo...

Position Title: Oracle Technical Lead Location: Remote, India Job Profile: FLSA Status: Department: Product and Technology About GTT: GTT is a leading networking and security as a service provider for multinational organizations, simply and securely connecting people and machines to data and applications anywhere in the world. We serve thousands of organizations, bringing together the right people, partners and technology to reduce the burden on IT teams and solve the most pressing networking and security challenges. Built on our top-ranked global Tier 1 network, GTT Envision is a single global technology platform to connect, orchestrate, virtualize and automate enterprise networks, enabling...

Job Description Accounts Executive Position: Accounts Executive Experience Required: 2+ Years Location: Richmond Road, Bangalore Employment Type: Full-time About the Role We are seeking a detail-oriented and experienced Accounts Executive to manage our financial transactions, maintain accurate records, and support month-end and year-end closing activities. The ideal candidate should have hands-on experience in Accounts Payable, Accounts Receivable, and Balance Sheet preparation , along with strong knowledge of accounting principles and ERP systems. Key Responsibilities Manage Accounts Payable (AP) : Invoice verification, vendor reconciliation,payments processing, and expense tracking. Handle...

Vacancy for MBA/B.com with 5-7 Yrs experience or Semi Qualified CA/CMA with 4-6 yrs experience ( Only Discontinued students ) Job Description: 1. Handling Vendor Payments 2. Monitoring and guiding the finance team which includes Accounts payables and Accounts receivables 3. Preparing the Monthly P&L statement 4. Review of salaries and making payments 5. Audit Coordination 6. Coordination with directors and submitting their required reports 7. Monitoring the Licenses and Timely renewal of them. Note : Only Male candidates are Preferred Looking for Immediate Joiners or Early Joiners

Responsibilities: GIVE PRODUCT KNOWLADGE TO CUSTOMER ASK ABOUT BUSINESS DETAILS. * Ensure timely payments through effective communication * Make outbound calls to customers for follow-ups

The candidate will handle accounts payable/receivable, bank reconciliation, GST, TDS, Tally entries, budget tracking, invoice processing, and petty cash with accuracy, timeliness, and compliance.

The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations, cash application, supplier payments, month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients, Program Offices and Suppliers by leveraging our tools and best practices. ARAs are assigned to multiple Programs and must demonstrate the ability to support the Programs in many different capacities. Experience • Experience with MS Office especially MS Excel • Strong organizational and time management skills • Strong communications skills (written and verbal) • Bachelor’s degree or equivalent experience preferred.

Layout setting and final makeup Need Creativity to follow the trends and use it in the layout designs. Develop strategies and execute them for your designs. Forecast requirements; schedule expenditures; analyze variances;

--NEED ACCOUNTANT FOR A UPCOMING MEDICAL COLLEGE NEAR PATUADI ( NCR)., in village Kulana / Patuada , dist Jhajjar about 25 km from Rewari , 15 km from Pataudi , 40 km from Gurgaon , and 25 km from jhajjar city ---TRANSPORT FACILITY AVAILABLE from all --a 750 hospital in 30 acres

Role & responsibilities B.com or Charted Accountants Minimum of 8-10 years of progressive experience in Order to Cash process Strong understanding of end-to-end O2C processes Proficiency in Microsoft Excel and other financial software especially S4 Hana Excellent analytical, problem-solving, and organizational skills Strong communication and interpersonal skills, with the ability to effectively collaborate Ability to work under pressure and meet tight deadlines in a dynamic environment Technical skills - Act as Point-of-Contact for end-to-end SAP S/4HANA rollout from O2C side. Gather and translate business requirements into actionable solutions with IT teams and consultants. Liaise with SAP ...

Greetings from Prodapt Solutions!!! We are planning the F2F interview for Chat Specialist role . Interview is planned on this week. Date & Time:07 Nov 2025 Time:11am to 7 pm Note: Freshers must have Provisional or Convocational certificate after selected. Experience must have experience or Relieving letter after selected in interview ( Serving notice will join with 15 days must ) F2F Venue : Prodapt Solutions Pvt Ltd Module 1, Tower 1 (3rd Floor), IT Special Economic Zone Chennai One IT Special Economic Zone Pallavaram - Thuraipakkam, 200 Feet Radial Rd, Thoraipakkam, Tamil Nadu 600097 Overview: We are looking for a candidate who has Good communication and can support rotational Night shift ...

Role & responsibilities To handle end to end projects in Microsoft Dynamics To handle multiple projects and client engagements simultaneously To manage partners with onsite / offshore delivery model. Ability to map and configure clients business requirements into D365 Ability to work in a team environment and add to his teams knowledgebase and AX experience. Project scoping, analysis, and estimation Should have good knowledge and hands on experience in Modules like General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Cash and Bank Management, Fixed Asset Excellent business communication and presentation skills . Good Knowledge in Project Accounting Knowledge in D365 in Finan...

Assistant Manager Credit Control (Finance & Accounts) Location: Ram Ratna House, Victoria Mill Compound (Utopia City), Pandurang Budhkar Marg, Worli, Mumbai 400 013 Industry: EPC / Engineering / Manufacturing Experience: 5 to 7 Years Qualification: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter Department: Finance & Accounts Reporting To: Head Accounts Receivable & Credit Control About the Role: We are seeking an experienced Assistant Manager Credit Control with strong hands-on expertise in collections and customer account management . The ideal candidate should have prior experience in credit control, receivables, and direct client coordination/visits to resolve payment and invoicing ...

Job Description Manager/Senior Manager - Accounts Receivables Experience required: 4-8 Yrs. Experience in Real Estate would be preferred. Qualification: CA is a Must. Job Skills: - Background in Oracle Must. - Good in Excel. Hands on experience in number crunching. - Good communication skills, problem solving approach with ability to comprehend the work. - Ability to handle the cross functional coordination. Work handled: - Handled the Account Receivable function independently from invoice generation to collection. - Handled the ownership of Accounting Ledgers under Account Receivables domain. - Hands on experience on Ledger Account Reconciliation. - Hands on experience on periodic Bank Reco...

Mega Walk-in drive-10th -Nov-2025 We are looking for Order to Cash Experience- 4-8 years Level - SME Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- cash Applications ) Responsibilities: • Customer Master Setup/Updates • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye for d...