19123 Accounts Receivable Jobs - Page 33

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 ...

About the Role We are looking for a detail-oriented and proactive Senior Finance Executive to support and manage our Accounts Receivable function. The ideal candidate will ensure timely billing, collections, customer account reconciliation, and contribute to improving receivable processes and cash flow efficiency. Key Responsibilities: Accounts Receivable Management Manage end-to-end receivables cycle including invoice generation, credit notes, and payment follow-up Monitor outstanding receivables and ensure timely collection from customers. Review and validate billing inputs from cross-functional teams Maintain customer ledgers and ensure accuracy of receivable balances Reconciliation & Rep...

About the Role We are looking for a detail-oriented and proactive Senior Finance Executive to support and manage our Accounts Receivable function. The ideal candidate will ensure timely billing, collections, customer account reconciliation, and contribute to improving receivable processes and cash flow efficiency. Key Responsibilities: Accounts Receivable Management Manage end-to-end receivables cycle including invoice generation, credit notes, and payment follow-up Monitor outstanding receivables and ensure timely collection from customers. Review and validate billing inputs from cross-functional teams Maintain customer ledgers and ensure accuracy of receivable balances Reconciliation & Rep...

Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Fice and Accounting or related major; no work experience required. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Generates and provides accurate and timely results in the form of reports, presentations, etc Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Completes accounts receivable period end closing functions an...

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...

Suparnix Technologies is looking for Accounting Analyst to join our dynamic team and embark on a rewarding career journey. Analyze and reconcile accounting data, prepare financial reports, and ensure accuracy of general ledger entries. Support budgeting, forecasting, and monthly closing activities by coordinating with cross - functional teams. Identify variances, analyze trends, and provide insights to support strategic decision - making. Ensure adherence to GAAP and company financial policies while maintaining strict confidentiality and audit readiness. Assist with process automation and efficiency improvement initiatives within the accounting department. Disclaimer : This job description h...

Suparnix Technologies is looking for Accounts Payable/Receivable Clerk Professional to join our dynamic team and embark on a rewarding career journey. The Accounts Receivable Specialist is responsible for managing the organization's receivables, including timely invoicing, monitoring outstanding payments, and collaborating with internal and external stakeholders to ensure prompt payment. Key Responsibilities : Invoicing : Generate and distribute accurate and timely customer invoices. Billing Discrepancies : Investigate and resolve billing discrepancies and issues. Customer Communication : Communicate with customers regarding outstanding payments and address inquiries. Payment Posting : Recor...

INVOICING: Helps implement the end to end invoicing process, including the accurate and timely generation or verification and booking of invoices and supporting documentation. BILLING ANALYSIS: Supports the analysis of billing data to identify trends, anomalies and opportunities for process improvements. DISCREPANCY RESOLUTION: Assists with the investigation and resolution of billing or invoicing discrepancies by analyzing billing or invoicing data, communicating with cross functional teams and customers or suppliers, and making necessary corrections. DOCUMENTATION: Maintains accuracy and completeness of billing or invoicing records by helping conduct regular audits and reconciliations. RECO...