19030 Accounts Receivable Jobs - Page 29

Role & responsibilities Finance & Accounts open roles below are JD Record to Report - Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Reporting & Analysis, worked in Fixed Asset, Intercompany Accounting, Cash & Bank Reconciliations, Accounting etc. Experience in Bank Recon, Fixed Assets Accounting. Must be very good excel & Reporting. Order to Cash- Experience in core Accounting, strong in accounting knowledge. Candidates must be good in excel, Billing, Cash application, AR Account Reconciliation. Preferred candidate profile Candidates must be willing to work in US/UK shift Candidates must be Finance & Accounting Graduates mandatory. The roles...

Role & responsibilities Oversee accounts payable and receivable Day to Day transactions update Timesheet Entry & Invoicing Payroll Process (Weekly Semi Month Monthly) Prepare financial statements and regulatory reporting documents Analyze financial reports Maintain account balances and bank reconciliation statements Preparing Management Information Statements (MIS) Coordinating with the Consultants (Employees), Customer & Vendors Assist with audits and taxes Prepare financial reports for taxes, regulatory agencies Manage general ledger and assist month-end and year-end close processes Supervise accounting department, junior employees, and accounting assistants Assist the accounting manager i...

Role & responsibilities Accounts: Accounts payable Booking of invoices in Tally software & processing payment Petty cash handling Reconciliation of invoices Vendor Coordination Stores: To maintain store management with FIFO method. To maintain files for purchases, challans etc. To make GRN of material inward and stock transfer/adjustment entry. To prepare material requisition report. To maintain stock transfer in and out materials files and prepare MIS. Only male candidates are eligible to apply for this position.

Handle Accounts Payable and Accounts Receivable independently Prepare and maintain accurate financial records, ledgers, and report Manage vendor and customer reconciliations regularly Accounts Manager in day-to-day accounting and financial management Required Candidate profile Graduate or Postgraduate in Commerce Proficient in Tally / ERP accounting systems Strong knowledge of GST, TDS, and other statutory compliances. Good communication and coordination skills.

Role & responsibilities Generate and send accurate invoices to customers on a timely basis. Monitor accounts to identify outstanding debts. Follow up with customers via phone, email, or mail regarding overdue accounts. Process incoming payments and apply them correctly to customer accounts. Maintain up-to-date records of all receivables and collections activities. Reconcile customer accounts and resolve billing discrepancies or disputes. Prepare AR aging reports and assist in month-end closing processes. Work closely with the Sales, Customer Service, and Finance teams to ensure a seamless billing and collection process. Assist in improving AR processes and implementing best practices. Ensure...

Role & responsibilities 1. General ledger accounting, accounts payable, accounts receivable, and project accounting; ensuring accuracy and timeliness. 2. Withholding tax (TDS) deductions, working, payments and return filing 3. Preparing GST working, processing GST payments and filing of GST returns like GSTR1, GSTR3B, etc. 4. Preparing GSTR2A reconciliation and coordination with vendors for query solving. 5. Salary accounting and payroll tax payments. 6. Monthly closing of financial records and posting of month end transactions. 7. Preparing monthly financial statements and audit schedules. 8. Coordination with various stakeholders for timely query resolution.

Position: AR Caller Responsibilities: • Make outbound calls to insurance companies to follow up on pending claims. • Track claim status, resolve denials/underpayments, and ensure timely collections. • Escalate unresolved or complex claims to the SME/Team Lead. • Accurately document all call outcomes and payer responses in the billing system. • Collaborate with the internal billing team to submit corrected claims and appeals. • Achieve daily/weekly call productivity and quality targets. • Stay updated on payer guidelines, claim regulations, and AR processes.

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : 30th Oct 2025 Position ID : Replacement / New : New Reason : Responsibilities Cash Application Efficiently process daily cash receipts, including Cheque payments, ACH payments and on account payments. Research and resolve unidentified &Unapplied payments. Responsible for timely processing of customer deductions and payments through independent decision making Prepares daily and ad-hoc reporting within agreed SLAs Audit daily cash posting to reduce the team errors and support them to solve their queries and help to prepare RCA for quality purpose Dunning Letter, Legal N...

The AR Associate is responsible for the accounts receivable aspects of the client-focused revenue cycle operations and must display in-depth knowledge of and execute all standard operating procedures (SOPs) as well as communicating issues, trends, concerns and suggestions to leadership. Responsibilities Review outstanding insurance balances to identify and resolve issues preventing finalization of claim payment; including coordinating with payers, patients and clients when appropriate. Analyze and trend data, recommending solutions to improve first pass denial rates and reduce age of overall AR. Accounts Receivable Specialist that has an "understanding" of the whole accounting cycle / claim ...

Summary : We are seeking an experienced Dynamics 365 Finance & Operations (D365 F&O) Functional Consultant with over 3 to 5 years of hands-on experience to join our team. The ideal candidate will have deep expertise in D365 F&O, particularly in the Project Management & Accounting and Accounts Receivable modules. This role is essential for successfully implementing and optimizing our D365 F&O environment, ensuring that it aligns with business needs and drives operational efficiency. Roles and Responsibilities: Lead the implementation and configuration of D365 F&O, focusing on the Project Management & Accounting and Accounts Receivable modules. Analyze current processes and provide recommendat...

Job Title: Assistant Manager Accounts Industry: Real Estate / Property Development Location: Bangalore Working Days: 6 Days per Week Position Overview: We are seeking a highly skilled and detail-oriented Assistant Manager – Accounts to join our finance team in Bangalore. The incumbent will be responsible for managing end-to-end accounting functions, audits, and financial reporting for real estate transactions. The role requires strong technical knowledge of accounting principles, statutory compliance, and real estate industry operations. Key Responsibilities: Manage day-to-day accounting operations including bookkeeping, general ledger, and reconciliation of accounts. Handle real estate tran...

Fundamentally strong in entry part to pass multiple/branch/petty entries including intercompany/branch, etc Should have at least 1 year of hands-on SAP experience Strong in BRS and daily bank payments, vendor reconciliations

Responsibilities: * Manage bank reconciliations, accounts payable & receivable * Ensure accurate ledger reconciliations & balance sheet analysis * Prepare monthly financial reports with balance sheet reconciliation WORK FROM HOME 6 WORKING DAYS Provident fund

Walk-in drive for PTP/RTR/OTC on 7th-NOV-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231098 https://career.in...

Position: Executive or Senior Executive Accounts Job Description: • Responsible for day-to-day accounting • To ensure invoices are raised on a timely basis • Preparation of TDS, GST and other compliance related base workings and related payments • Following up with respective teams for vendor invoices and booking in the Oracle Fusion • Following up for the payments from deb • Support in audit functions (Statutory audit, Tax audit, GST audit, Internal audit) • Preparation of audit schedules • Bank reconciliation and payments • Preparation of timely reconciliation with respect to the accounting data • Timely closing of books of accounts • Bank related work and coordination with the bank Requir...

Role & responsibilities Key Responsibilities: 1. Receipts & Collections: Record and reconcile all receipts (cheques, RTGS/NEFT, credit cards, UPI, etc.) in the system. Coordinate with banks for cheque clearance, returned instruments, and daily collection reports. Verify fund realization before issuing receipts or updating customer accounts. 2. Customer Account Reconciliation: Regularly reconcile customer accounts to ensure all receipts, adjustments, and dues are properly reflected. Investigate and resolve discrepancies between system entries, bank statements, and customer records. 3. Follow-Up & Coordination: Follow up with CRM, and sales teams for overdue payments and collection milestones....

Hiring for leading BPO for O2C process Graduate with minimum 2 years International BPO same experience Excellent communication US Core Night Shifts SAT-SUN OFF Package - 7.50 LPA + INC KHARADI, Pune Cabs Available 8237076800 Imeediate Joiners Only

About the Role: We are hiring for a reputed e-commerce company seeking skilled professionals to join its Finance & Accounts team as Executives / Senior Executives . The ideal candidates will have hands-on experience in Procure-to-Pay (P2P) and/or Order-to-Cash (O2C) processes, with prior exposure to Retail, E-Commerce, or Quick Commerce environments. Key Responsibilities: For all roles: Manage end-to-end P2P or O2C processes with accuracy, compliance, and timeliness. Coordinate with cross-functional teams (Procurement, Sales, Operations, etc.) to resolve transactional or reconciliation issues. Perform vendor and customer reconciliations, GRN matching, and ageing analysis of payables/receivab...

About the Role: We are hiring for a reputed e-commerce company seeking a Chartered Accountant (CA) with 35 years of post-qualification experience to join the Finance & Accounts team. The ideal candidate should have strong exposure to accounting, financial reporting, and O2C (Order-to-Cash) processes, preferably from the Retail, E-Commerce, or Quick Commerce sectors. Key Responsibilities: Oversee and manage financial accounting, reporting, and reconciliation processes. Ensure accurate and timely recording of revenue, receivables, and related accounting entries. Support and review O2C processes including billing, collections, credit management, and customer account reconciliations. Collaborate...

Responsibilities: * Manage finance operations from order to cash. * Oversee accounts payable, receivable, P2P process. * Ensure accurate financial reporting and compliance with GST.

Responsibilities: Oversee accounts receivable, bank reconciliations & TDS returns Ensure accurate ERP entries & timely balance sheet finalization Collaborate with finance team on budget planning & forecasting Food allowance Provident fund

Key Responsibilities: 1. Team Coordination & Supervision (for Accounts Manager) Supervise accounts staff or junior accountants. Assign tasks, review work, and provide training on financial procedures. Ensure smooth coordination between accounts, operations, and sales teams. 2. Financial Management & Accounting Maintain day-to-day accounting records for the showroom(s) and corporate office. Record all transactions, including sales, purchases, expenses, and inventory movements. Prepare and reconcile ledgers, trial balances, and financial statements. Ensure accuracy of accounts for high-value gold, diamond, and precious metal transactions. 3. Accounts Payable & Receivable Manage billing, invoic...

Invoice raising to customer Daily BRS for updated customer ageing Customer follow up for outstanding payment Maintain agreement tracker MIS Preparation Must be having good working hands on excel English communication should be good

We are looking for an Accounts Receivable Executive to support our financial reporting process. The Executive will play an integral role in mapping the accurate payments of customer receivable balances. They will manage the accounts receivable ledger, communicate with customers regarding their outstanding balances, and work closely with other departments to resolve any billing discrepancies. This role requires strong attention to detail and excellent communication skills. This is a chance to work closely with teams across the company and build a scalable finance function to support the companys exponential growth. Responsibilities: Maintain an accurate record of all incoming payments. Monito...

Customer Support: Address and resolve billing inquiries and issues via email or chat. Billing Management: Process and manage customer billing information, including invoices, payments, and account adjustments. Issue Resolution: Investigate and resolve discrepancies in billing and payments. Documentation: Maintain accurate records of customer interactions and transactions. Communication: Liaise with other departments to ensure seamless resolution of customer issues. Compliance: Ensure all billing activities comply with company policies and regulations. Reporting: Generate and analyze billing reports to identify trends and areas for improvement. Graduate in Accounting or MBA Finance 2-4 years ...