14108 Accounts Receivable Jobs - Page 33

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...

Vinyada Academy is looking for Accounts Officer / Assistant to join our dynamic team and embark on a rewarding career journey Maintaining financial records Handling accounts payable and receivable Checking invoices Resolving accounts to the general ledger Contacting clients about transactions and invoices Handling queries related to accounts 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 details directly with the employer via their official channels before applying.

Exclusive walk-in drive for PTP/RTR/OTC on 26-SEP-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- 224499 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224506 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224509 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224507 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 224500 https://...

We Are Hiring | F Gheewala Human Resource Consultants Location: CST Fort, Mumbai (On-Site) Immediate Joiners Preferred Salary: (Negotiable) Position - Accountant Job Requirement: B.Com / M.Com with 3 - 5 yrs experience. Proficient in Tally ERP 9 & MS Office. Strong in GST, TDS & IT filings. Roles: Accounting records, invoicing, reconciliations, reporting, audits & compliance. Grow with one of Indias leading HR consultancies in overseas recruitment & HR solutions!* Apply Now job@fgheewala.com | +91 8108108954

Position Title: AMS Oracle Cloud Finance Lead (Support) Location: IND_Hyderabad Shift: Night Shift Timings : 5:00 PM to 2:00 AM IST. Please apply one who holds 10+ years of experience in Oracle and in fusion with 5+ years of experience. Responsibilities: The consultant will work as part of a Support team where he/she needs to give support to various financial module tickets. Specific responsibilities include: Work independently as a Consultant, ensuring timely resolution and closure of support tickets in line with defined SLA deadlines. Lead ERP delivery for assigned clients, conduct weekly status meetings, and provide regular updates on ticket progress. Perform quarterly release testing, ex...

Role: Senior Executive Finance & Accounts (Accounts Payable & Accounts Receivable) Location: Trivandrum, Kerala Experience: 4 - 8 Years Skills: Accounts payable, Accounts Receivable, General accounting, SAP JD Bachelors degree in Finance/ PG/CA inter) Experience 4 to 8 years (preferably in Accounts Payables/ Accounts Receivable) Working knowledge in SAP Finance domain knowledge Intermediate knowledge in MS office tools (Excel, Word, PowerPoint) Effective written and speaking skills Job role: Processing all clear invoice as per the agreed timelines. Dealing with external and internal queries from suppliers/staff To complete all AP activities, Monthly and Yearly account closing activities inst...

Savista is Hiring Accounts Receivable Analyst/Senior Analyst We are looking for candidates with: Minimum 1.6 years of relevant experience of AR (RCM) in current organization Graduation is must Work from office Must have good knowledge of denials Have relevant experience in AR calling Available to join within 10-15 Days If you're interested, please share your resume on WhatsApp at 8448999190

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required Please call Divya 9514466618 for more Info Regards Divya 9514466618

Greetings from WNS!! WNS is hiring for AP, AR & GL process at Thane location. Eligibility Criteria: Should be okay with NIGHT SHIFTS. Immediate Joiners preferred BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 2-5 yrs required with good communication Job Description: Accounts Receivable: 1. Manage and maintain accurate customer accounts and records. Also exp in Cash Application & Collection. 2. Process and apply customer payments, credits, and deductions. 3. Investigate and resolve discrepancies, disputes, and unapplied payments. 4. Collaborate with internal teams (Sales, Customer Service) to resolve AR issues. 5. Perform month-end close activities, including reconciliations an...

Key Responsibilities Accounts Receivable & Credit Control Prepare and issue invoices for multiple regions. Review sales/operations data for accurate billing. Track AR aging, monitor overdue accounts, and follow up on payments. Apply client payments accurately against invoices. Coordinate with Sales, Operations & Global Finance to resolve billing/payment issues. Prepare AR balance reports for APAC management. General Accounting (India Entity) Handle daily accounting entries (AP, AR, GL, bank). Prepare monthly MIS reports & management accounts. Reconcile bank, vendor, and intercompany accounts. Assist in statutory filings (GST, TDS, etc.) and annual audits. Maintain accurate financial records ...

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners

If you are suitable connect with HR Sarthika @ 6385880811 Urgently hiring Accounts Receivable executive with MIS knowledge prior or current realestate / construction industry experience mandatory. Job Location:HSR Layout Bangalore Experience: Min 2yrs Mandatory Criteria for Selection: Prior or Current Realestate/ Construction industry experience

Greetings from Vee HealthTek...!!! We are hiring for candidates who have experienced in AR Caller - Denial Management for medical billing in the US Healthcare industry... Experience - 1 to 4 years excellent communication skills. Designation - AR Caller/Senior AR Caller Joining: Immediate/ or a max of 10-15 days Shift Timing: Night shift (US Shift) (5.30PM 2.30AM IST) Work Mode: Work from Office Perks and benefits: * Week Off Details: Fixed off on Saturdays & Sundays * Cab facility: 2-way home cab available * Night shift allowance * 1200rs worth food coupon * Incentives based on performance Name - Sterling Jos Contact Number - 9597592977 (What's App) Mail Id - sterlingjos.j@veehealthtek.com

Hiring Associate / Sr. AR Associate (Physician & Hospital Billing AR Follow-ups / Denial Management Voice Process) | 14 Yrs | Up to 42K | Night Shift | Immediate Joiners Job Description Associate / Senior AR Associate (US Healthcare AR Follow-up / Denial Management) We are hiring Associates and Senior Associates for our US Healthcare Physician & Hospital Billing (Voice Process) team. The role involves Accounts Receivable (AR) follow-ups and denial management with US insurance companies. This is an immediate job opportunity with a one-day interview process for candidates ready to join quickly. Key Responsibilities: Perform AR follow-up with US insurance providers via phone calls. Handle denia...

Roles and Responsibilities Prepare and issue Sales Invoices and handle Purchase Billing. Post Cash Expenses Voucher Entries and reconcile Petty Cash. Manage budgeting and forecasting for monthly cash requirements and expenditures. Generate and issue monthly customer statements. Prepare and present Management Information System (MIS) reports as required by the management. Perform month-end and year-end account reconciliations. Follow up on outstanding payments and manage collections. Post Bank Payment and Receipt Entries, and ensure reconciliation of the Bank Book. Prepare TDS (Tax Deducted at Source) data for returns and TDS payments. Strong knowledge of GST, including GSTR1, GSTR2, and GSTR...

EXL is organizing a walkin drive for AR collections, Billing and cash applications on 23rd Sep Only immediate joiners are eligible to apply for collections 30 Days' notice is acceptable only for cash apps and billing roles Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: ...

Hi All, Mega Walk-in drive-26-Sep-2025 We are looking for Order to Cash (OTC Cash Apps),(OTC Billing) Experience- 1-3 years Level - SPE Work Location - Hyderabad Notice - Immediate to 15 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable) Responsibilities: • Customer Master Setup/Updates • Customer invoicing • 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...

As a Receivables Trainee, you will support the finance team in ensuring that transactions are accurately recorded, matched, and resolved. This role is ideal for someone who is detail-oriented, analytical, and eager to dive into the world of financial operations What Youll Be Doing Transaction Matching & Verification Reconcile financial data between internal systems and external sources (e.g., customer portals, bank statements, vendor reports). Discrepancy Investigation Identify mismatches, investigate root causes, and collaborate with relevant teams to resolve issues. Reporting & Documentation Maintain reconciliation logs, prepare summary reports, and ensure proper documentation for audit an...

Overview Responsible for financial accounting, financial reporting and operating activities Activities at the junior levels include settlement accounting; accounts receivable; fixed assets; and at the senior levels preparing budgets and financial reports; conducting financial analyses; and making recommendations to senior management The Controller should have oversight and controls in place around the accounting and business processes and assure the accuracy and timely completion of all accounting transactions Responsibilities Effectively oversees a diverse, multi-geography or multi-functional accounting and/or finance group/business unit Leads and oversees compliance activities (e g Sarbane...

Key Responsibilities: Manage and oversee Accounts Receivable processes efficiently Maintain accurate financial records related to receivables Ensure timely invoicing and follow-up on outstanding payments Reconcile accounts and resolve discrepancies in receivables Prepare reports related to accounts receivable for management review Use Tally ERP 9 software for accounting and financial operations Collaborate with other departments to ensure smooth financial workflows Technical Skills: Expert knowledge of Accounts Receivable Proficiency in Tally ERP 9