19030 Accounts Receivable Jobs - Page 28

Key Responsibilities: Vendor Payment Management: Process and manage vendor payments accurately and efficiently, ensuring timely disbursement and adherence to payment terms. This includes verifying invoices, obtaining necessary approvals, and processing payments through appropriate channels. Management Information Systems (MIS) Reporting: Maintain and update MIS reports, providing accurate and timely financial data for management decision-making. This includes data collection, analysis, and report generation. Bookkeeping: Perform day-to-day bookkeeping tasks, ensuring accurate and up-to-date financial records. This includes recording transactions, maintaining ledgers, and preparing financial ...

Job Description Manager OTC ( preferred immediate joiners ) 15 years of education with 10+ years of post-qualification experience working in a large, multinational finance team or BPO in General Ledger Process, Month-end Close, Balance Sheet Reconciliation, Bank Reconciliation, Direct & Indirect Tax, Withholding Tax, Tax Compliance, VAT Netting Experienced in Journal entry review and validate backups & coding, Prepaid Accrual, Allocations, FX Accounting, Revaluation, Period end Accounting and reporting Qualified accountant - ACA / ACCA / CIMA (or equivalent) Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc. Review the preparation and posting of Jo...

Job Description About DriveX DriveX is India's leading pre-owned two-wheeler platform, backed by TVS Motor Company. We are redefining the used vehicle ecosystem by building transparency, efficiency, and trust across retail, finance, and digital layers. Our goal is to make pre-owned mobility as seamless and dependable as buying new. Role Overview We are seeking a strong finance professional to lead Accounting, Taxation, and Financial Control at DriveX, eventually the role will be re-aligned with Finance Team @ TVS Group Companies. The role involves complete ownership of accounting accuracy, statutory compliance, taxation, and working capital operations (Accounts Receivable and Payable). The i...

Job Overview: We are seeking a Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective client communication. Roles and Responsibilities: Chasing Debt over calls and emails Effective and timely query resolution independently Liaising with team and creating good rapport with them Preparation of process & client reporting for DSO & Ageing Sheet Ability to handle pressure of achieving targets Cash Allocation Raising invoices/Credit Notes Reconciling customer accounts Preparing month-end reports Chasing for remi...

Company Description Max Super Speciality Hospital, Nagpur is renowned as a leading healthcare provider in Nagpur, specializing in Oncology, Cardiology, Kidney and Liver Transplants, General Surgery, and more. One of India's largest Hospital chain, Max Healthcare operates 22 facilities with over 5000+ beds, offering 84+ specialties and a team of 5000+ medical experts across NCR Delhi, Haryana, Punjab, Uttarakhand, and Maharashtra. Our commitment is to deliver exceptional clinical outcomes and patient care, leveraging cutting-edge technology to uphold the highest standards in healthcare across India. Role Description This is a full-time on-site role for a Senior Executive of Accounts and Finan...

Company Description Red Carpet Events is a Gujarat-based event management and promotions company specializing in planning and executing conferences, promotional activities (including rural activations), BTL campaigns, corporate shows, incentive programs, and gifting solutions. With 16 years of experience and a robust vendor network, Red Carpet Events operates pan-India to seamlessly meet diverse client needs. Role Description This is a full-time office role located in Surat. The Accountant will be responsible for managing financial transactions, preparing proper financial records, and overseeing accounts payable and receivable. Tasks will include budget preparation, tax compliance, financial...

The AR Team Lead Accelerator is accountable to build and lead the team in the optimisation of the company's debtors position through the application of the company's credit management policies and procedures, establish and sustain process controls in banking system and ensure a high level of customer responsiveness to collaborators and customers. Accountable for building capability and supporting change within the team in the drive for an operational excellence, professional business partnering & compliance. He/ She coaches and develops members of the team from the technical and soft skills point of view and coordinate team activities Key Accountabilities- Understand the business and drive e...

We are urgently hiring for Finance MIS Manager for our corporate client in Hyderabad. Location - Hi-Tech City Salary - upto 15 LPA Key Responsibilities: Prepare and manage MIS reports, financial dashboards, and performance metrics on a regular basis. Analyze company financials including revenue, cost, receivables, projections, and budgets. Develop and maintain Power BI dashboards to visualize key business KPIs. Monitor Accounts Receivable (AR) performance, follow up on outstanding payments, and coordinate with internal teams. Support monthly, quarterly, and annual financial reporting. Collaborate with finance, operations, and leadership teams to provide actionable insights. Ensure accuracy a...

Accounts Receivable-Collections (Voice Process Only) Location: Remote (Work from Home) Shift: Night Shift (7:00 PM 4:00 AM IST) Expected Start Date: November Week 1 Experience Required: 3-4 Years Gender: Female Candidates Only Availability: Immediate Joiners Preferred About the Role In this role, you will interact with US-based clients, handle customer inquiries, manage utility account setups, coordinate with vendors, and support accounting collection and fund detail management. The ideal candidate is proactive, detail-oriented, and comfortable working in a fast-paced environment. Key Responsibilities Handle customer inquiries via phone and email in a professional and courteous manner. Resol...

Hiring for International US AR Caller Salary -(1–3 yrs exp.) – 35,000 Cab:** 2 Way Free (20 Km) Shift:** 5 days working/ 2 rotational off/ US Rotational Shift Work Location: Marathahalli

KINDLY APPLY THROUGH OUR APPLICATION SOFTWARE IN LINK BELOW : https://zrec.in/qTphR?source=naukri ----------------- REQUIRED AND DESIRED EXPERIENCE • 8-10 years proven experience as an Accounts Receivable Manager or similar role. Solid understanding of basic accounting principles, fair credit practices, and collection regulations. Proficient in ERP software and MS Office, especially Excel. Excellent English communication and interpersonal skills. Strong leadership and organizational abilities. Attention to detail and problem-solving skills. Ability to prioritize and manage multiple responsibilities effectively. KEY TASKS AND RESPONSIBILITIES • Reporting to the Head of department and Finance ...

Role & responsibilities General accounts work Preferred candidate profile B.Com/M.Com Minimum 3 years experience In and around Sriperumbudur,Oragadam,Suguvachathram,Padapai preferred

Responsibilities: * Prepare financial reports: balance sheet, profit & loss statement. * Manage accounts payable/receivable, cash flow. * Conduct bank reconciliations, TDS compliance. Provident fund

SUMMARY As a Manager in our SAP Team, you’ll build and nurture positive working relationships with teams and clients with the intention of exceeding client expectations: - Requirements SAP Finance Professional should have: Relevant experience of 3-5 years of experience in SAP FICO. Prior domain experience is desirable. End to end project implementation experience in SAP FICO in at least 4 projects (excluding support projects) and S4HANA implementation experience. Considerable CIN knowledge and experience of working with Indian clients. Experience in integration of FICO module with other modules. - Materials Management, Sales & Distribution, and Project Systems. Working knowledge of Financial...

SUMMARY As a Manager in our SAP Team, you’ll build and nurture positive working relationships with teams and clients with the intention of exceeding client expectations: - Requirements SAP Finance Professional should have: Relevant experience of 3-5 years of experience in SAP FICO. Prior domain experience is desirable. End to end project implementation experience in SAP FICO in at least 4 projects (excluding support projects) and S4HANA implementation experience. Considerable CIN knowledge and experience of working with Indian clients. Experience in integration of FICO module with other modules. - Materials Management, Sales & Distribution, and Project Systems. Working knowledge of Financial...

SUMMARY As an Associate in our SAP Team, you’ll build and nurture positive working relationships with teams and clients with the intention of exceeding client expectations: - Requirements Finance Professional should have: Relevant experience of 1-3 years of experience in SAP FICO. Prior domain experience is desirable. End to end project implementation experience in SAP FICO in at least 4 projects (excluding support projects) and S4HANA implementation experience. Considerable CIN knowledge and experience of working with Indian clients. Experience in integration of FICO module with other modules. - Materials Management, Sales & Distribution, and Project Systems. Working knowledge of Financial ...

Yunic Hr Solutions Hiring For Banking Accountant & cashier An accountant & cashier job description in a banking context involves both customer-facing transactional duties and back-end accounting responsibilities, including processing deposits, withdrawals, and payments, maintaining cash and bank records, performing reconciliations, assisting with financial reporting, and ensuring compliance with banking regulations. This dual role requires strong cash handling skills, excellent customer service, meticulous record-keeping, and a solid understanding of accounting principles. Cashier duties Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incen...

The role provides an in-depth experience on accounting, auditing, controls, risk management, tax, transfer pricing and team management. CA with 10-12 years of Experience in Accounting, Audit, Taxation, Payables in Manufacturing Industry

Job Description : Roles & Responsibilities 1) Collection: a) Proactively monitor and manage accounts receivable to minimize outstanding balances. b) Contact customers, key accounts, and branches to secure timely payments and resolve payment issues. c) Follow up for pending payment advice from client, branches, key accounts, or any other concerned person. 2) Reporting: a. Prepare and present regular reports on the status of accounts receivable and aging analysis to management. b. Prepare and send weekly outstanding payment sheets to the respective collection executives. c. Send on-account pending payment advice to concerned person. 3) Documentation: a. Issue No Due Certificate (NDC) and balan...

Manage treasury & all banking activities Prepare daily/weekly cash flow statements Monitor & account AR receipts Process AP payments & vendor reconciliations Scrutinize & maintain the General Ledger Prior experience with Tally or SAP required

Key Responsibilities Cash Application Specialists work with invoicing, accounts receivable and other cash processing activities. Required Candidate profile Key Responsibilities Cash Application Specialists work with invoicing, accounts receivable and other cash processing activities. 1 year of cash postings experience.

Note: Please apply only if you are able to attend a face-to-face interview at the office address mentioned in this Job Description. Shortlisted candidates will be invited to attend an in-person interview at our office location. The interview date, time, and other details will be shared via email after the initial screening process. JD given below. ** Job Description ** Designation: Associate/Senior Associate Finance and Accounts Experience: 0 - 2 years Educational Background: Degree in Finance, Accounting, or related field Location: Allianz Services, Technopark Phase III, Trivandrum Roles and Responsibilities: Prior experience in Finance domain preferably Accounts receivable Customer Financi...

Job Title: Associate Manager Finance & Legal Location: Noida Job Summary: We are seeking an experienced and detail-oriented Associate Manager to join our Finance team. The ideal candidate will have a strong background in invoicing, revenue recognition, accounts receivable (AR), and bad debt analysis. This role involves direct client communication, including AR follow-ups and resolving invoicing-related queries, ensuring timely collections and accurate financial reporting. Key Responsibilities: • Invoicing & Revenue Recognition: Prepare and review client invoices in accordance with contractual terms. Ensure accurate and timely revenue recognition in compliance with accounting standards. • Acc...

Accountant to handle books, GST/TDS filings, vendor payments, reports and accurate documentation. Must meet deadlines, be detail-oriented, and support basic client follow-ups. On-site role in Tardeo, Mumbai. Email your CV to info@galvanisersindia.com

Role & responsibilities We are looking for a Microsoft Dynamics 365 Finance & Operations (Finance) Functional Consultant with 34 years of hands-on experience in D365 F&O or AX 2012 . The ideal candidate will manage finance process design, configuration, and testing, ensuring successful go-live and user adoption. Gather and analyze business requirements for GL, AP, AR, Bank, Cash, Fixed Assets, and Budgeting . Configure D365 F&O Finance modules ledger, fiscal calendar, dimensions, tax (GST/TDS/TCS), workflows, and payments. Prepare BRD, FDD, test scripts, and UAT documentation . Handle data migration (DMF, data entities) and reconciliation during cutover. Collaborate with technical teams (ODa...