7261 Accounts Receivable Jobs - Page 34

Transport is at the core of modern society Imagine using your expertise to shape sustainable transport and infrastructure solutions for the futureIf you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match Job Description Accountant (O2C) JL1 Should be a commerce graduate/MBA ( Finance) 0 to 1 year of experience in accounts receivable process Should be open for any shifts Good accounting Knowledge Effective communication skill both written and verbal (English) Good in MS Office applications (Excel, word, powerpoint) Knowledge of O2C Cycle, Invoicing, Cash application, Intercompany, Journal entries, Month end reporting and Reconciliations Independently Interacting with the internal stake holders to resolve queries Problem solving skills Must be well organized and a self-starter Detail oriented, professional attitude, reliable SAP knowledge would be an added advantage Work ModeWork From Officeall 5 days ShiftsRound the clock / Rotational We value your data privacy and therefore do not accept applications via mail Who We Are And What We Believe In We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions Fulfilling our mission creates countless career opportunities for talents across the groups leading brands and entities Applying to this job offers you the opportunity to join Volvo Group Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation We are passionate about what we do, and we thrive on teamwork We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead We make our customers win OTC Junior Accountant We are looking for candidates with 0-1 years of overall experience and a degree in Commerce or an Mcom/MBA (Finance) Possess strong organizational and time management skills Effective communication skills both written and verbal Must be well organized and a self-starter Must be able to follow standard filing procedures Detail oriented, professional attitude, reliable Should be open for any shifts Work Location: Office

Transport is at the core of modern society Imagine using your expertise to shape sustainable transport and infrastructure solutions for the futureIf you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match What You Will Do At (ENTITY) you will contribute to the transformation of our company, the transport industry and society at large You will: List here the main mission and responsibilities Describe the context of the role in one sentence Give the candidates a broad understanding of what they would do and deliver No need to be exhaustive, focus on whats new, different, or exciting about this role and describe it with strong action verbs (e-g leading, overseeing, developing, creating) Give a taste of the projects theyll be working on and who theyll collaborate with Your future team Describe your team in a sentence or two: number of members, roles, backgrounds, team culture ? in other words, your team selling points As an option, you can include here a photo or a video of your team welcoming candidates or describing what they like best working here You can do that with your own phone, as a team building exercise It will guarantee you great attention! Who are you Do you dream bigWe do too, and we are excited to grow together In this role, you will bring: List here the job requirements in terms of skills, knowledge, and experience but also mindset and motivation Separate between essential requirements (4 to 6 maximum) which would disqualify any candidate, and ?nice to have? characteristics Ask yourself if your expectations are inclusive of all possible candidates in terms of gender, nationality, personality etc Whats in it for you We offer a solid package of compensation and benefits, plus you will enjoy: This bullet-pointed section should answer the following questions You may ask team members what they enjoy Describe how you care for people and value their wellbeing Talk about the atmosphere in the team together with the flexible arrangements and work life balance you offer Highlight the opportunities to develop, build a career and work globally or cross-functionally Relate to location, physical work environment and services on site when they are selling points Ready for the next move Select one of these calls to action or mix them or phrase your personal invitation: If you are curious to explore how we put our words into actions, follow us on LinkedIn and volvogroup, If you want to make a real impact in your career, the transportation business is where you want to be We look forward to meeting you Are you excited to bring your skills and disruptive ideas to the tableWe cant wait to hear from you Apply today! Come join us for a cup of coffee or a call Well discuss how we can help each other on our journey together Here are our contact details / Send us a text message on XXX / Connect with me on LinkedIn We value your data privacy and therefore do not accept applications via mail Who We Are And What We Believe In We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions Fulfilling our mission creates countless career opportunities for talents across the groups leading brands and entities Applying to this job offers you the opportunity to join Volvo Group Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation We are passionate about what we do, and we thrive on teamwork We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead We make our customers win Should be a commerce graduate/MBA ( Finance) 0 to 1 year of experience in accounts receivable process Should be open for any shifts Good accounting Knowledge Effective communication skill both written and verbal (English) Good in MS Office applications (Excel, word, powerpoint) Knowledge of O2C Cycle, Invoicing, Cash application, Intercompany, Journal entries, Month end reporting and Reconciliations Independently Interacting with the internal stake holders to resolve queries Problem solving skills Must be well organized and a self-starter Detail oriented, professional attitude, reliable SAP knowledge would be an added advantage

We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 7397778272

About The Role This role is about protecting a treasury that's growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework. If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!. What You'll Do Own and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables). Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etc. Develop and maintain financial models to support the company's strategic planning and decision-making processes. Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reporting. Oversee the company's cash management, including monitoring cash flow and optimising working capital. Manage relationships with external stakeholders, including investors, banks, and auditors. Support fundraising efforts, including developing investor presentations and financial projections. Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practices. Drive operational efficiency by monitoring costing activities and identifying saving initiatives. Oversee completion of statutory audit from a big 4 audit firm. What makes you a good fit. 4+ years of experience in finance controllership, accounting, or a related field. Building the finance function from 0-1 for a scaling SaaS company excites you. You're open to being a generalist and adapting to the uncertainty of early stage. You understand budgeting, forecasting, and financial reporting like the back of your hand.

Job Description: Accounts Receivable Executive Location: Noida, Uttar Pradesh, IND Our mission is to unlock human potential. We welcome you for who you are, the background you bring, and we embrace individuals who get excited about learning. Bring your experiences, your perspectives, and your passion; its in our differences that we empower the way the world learns. About the Role: Reporting to the Manager of Accounts Receivable, the incumbent will assume the responsibility of performing Cash Application activities for Wiley Global. This includes lockbox payments, wire payments, refunds, cash deposits, and payment allocations. Another key role of this position is to respond to simple and standard customer queries related to their payments. Additional responsibilities include daily/weekly/monthly reporting of Cash Applications & ensuring SLAs & KPIs for Cash application are met. This role needs to be done in harmony with the collection & other customer service teams on a daily basis. Compliance with internal controls & supporting audits is an important role of this position. How you will make an impact: Allocation of customer payment against outstanding invoices - wires, lockbox, payment allocations and process refunds etc. - Timely & accurate postings of customer payments. Cross-verification of the customer account before initiating a refund. Customer instructions are followed for payment allocations. Respond to simple and straight-forward customer queries - Response time on customer queries should meet the SLA and the information provided should be authentic. Co-ordination of chargeback queries between customer service and controllers - Timely closure of chargeback cases to avoid penalty into our bank account. Meeting KPI and SLAs for the clients - Ensure payment processing with accuracy. Daily reporting of Cash Applications - Ensure to share accurate and timely information to facilitate decision making and analysis for the business. What we look for: Bachelor’s degree in Accounting 2+ years of Shared Service accounting experience Understanding of the general cash application process. Should be flexible with working in shifts. Ability to prioritize workload. SAP experience is mandatory. Should have good knowledge of Excel. Manage a high volume of transactional work with a high degree of accuracy. Effective communication skills; proven ability to communicate effectively with internal business partners at various levels. Ability to prioritize, multitask, and meet deadlines. Willingness to establish and maintain effective working relationships. Dynamic candidate who demonstrates initiative, is results-oriented, and flexible. About Wiley: Wiley is a trusted leader in research and learning, our pioneering solutions and services are paving the way for knowledge seekers as they work to solve the world's most important challenges. We are advocates of advancement, empowering knowledge-seekers to transform today's biggest obstacles into tomorrow's brightest opportunities. With over 200 years of experience in publishing, we continue to evolve knowledge seekers' steps into strides, illuminating their path forward to personal, educational, and professional success at every stage. Around the globe, we break down barriers for innovators, empowering them to advance discoveries in their fields, adapt their workforces, and shape minds. Wiley is an equal opportunity/affirmative action employer. We evaluate all qualified applicants and treat all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, protected veteran status, genetic information, or based on any individual's status in any group or class protected by applicable federal, state or local laws. Wiley is also committed to providing reasonable accommodation to applicants and employees with disabilities. Applicants who require accommodation to participate in the job application process may contact tasupport@wiley.com for assistance. We are proud that our workplace promotes continual learning and internal mobility. Our values support courageous teammates, needle movers and learning champions all while striving to support the health and well-being of all employees, for example we offer meeting-free Friday afternoons allowing more time for heads down work and professional development. We are committed to fair, transparent pay, and we strive to provide competitive compensation in addition to a comprehensive benefits package. The range below represents Wiley's good faith and reasonable estimate of the base pay for this role at the time of posting roles either in the UK, Canada or USA. It is anticipated that most qualified candidates will fall within the range, however the ultimate salary offered for this role may be higher or lower and will be set based on a variety of non-discriminatory factors, including but not limited to, geographic location, skills, and competencies. Wiley proactively displays target base pay range for UK, Canada and USA based roles. When applying, please attach your resume/CV to be considered.

We have vacancy for Ar caller f with Denial mgt o Experience Ar caller - US voice process. Work from office. US Voice process US Shift Minimum 6 months of experience in Denial management Medical billing, RCM, US Healthcare is required in US voice process Proper reliving letter is required fixed sat & sun is off Two way cab is provided Immediate joining is required Please call Durga 9884244311 for mor info Regards Durga 9884244311

SSO Manpower to handle South Asia AR. The Credit Control Manager is responsible for overseeing the company’s credit control processes, ensuring timely collection of payments, managing credit risk, and maintaining strong relationships with internal customers as well as external customers. Monitor customer accounts to ensure timely payment and reduce overdue balances. Oversee the recovery of overdue payments. Conduct credit checks and risk assessments for potential and existing customers. Prepare regular reports on aged debt and credit risks for senior management. Address customer queries and disputes efficiently. Maintain strong relationships with customers & overseas collection team to ensure smooth communication regarding payments. Roles and Responsibilities About the Role: The Senior Executive - Accounts Receivable will play a crucial role in managing the company's receivables to ensure timely collections and maintain healthy cash flow. This position involves overseeing customer accounts, resolving discrepancies, and enhancing processes related to accounts receivable. The individual will collaborate closely with various departments to streamline financial operations. About the Team: The accounts receivable team is a dynamic group responsible for monitoring incoming payments and maintaining accurate financial records. The team works closely with sales, customer service, and finance departments to ensure a seamless flow of information. A supportive environment encourages professional growth and collaboration, fostering a strong team spirit. You are Responsible for: - Managing the end-to-end accounts receivable process. - Building and maintaining strong relationships with customers to facilitate prompt payment. - Identifying and resolving discrepancies in customer accounts or payments. - Preparing regular reports on accounts receivable aging, collections performance, and cash forecasts. - Assisting in the implementation of improvements to processes and systems for higher efficiency. To succeed in this role – you should have the following: - A degree in finance, accounting, or a related field. - Proven experience in accounts receivable or a similar finance role. - Strong analytical and problem-solving skills for managing accounts and resolving issues. - Excellent communication and interpersonal skills for effective collaboration with customers and internal teams. - Proficiency in accounting software and Microsoft Office, particularly Excel.

Inviting applications for the role of B2B Collection! The candidate must be well versed with Overall Order to cash Domaini.e., O2C / B2B collection Must hv B2B Collections Exp Us Shift HYD & Chennai Location CTC UPTO 6.00 lpa Call Neha - 8459669951

About the team: SAP Support team is facilitate to existing ERP support and new implement processes for all the Paytm entities. About the role: 1. Interacting with users on a day-to-day basis for a timely closing of the tickets. 2. Assisting users in Period end activities. 3. Preparation of functional specifications and interacting with Abapers to develop. 4. Attending and Conducting the Weekly Meetings with the SAP and Core team members. 5. Proactively discuss critical issues with other consultants 6. Engage with various Business & Technology Teams within Paytm to identify common bottlenecks esp. on Technology front. 7. Track Program/Project performance, specifically to analyze the successful completion of short- and long-term goals. 8. Enable and encourage the use of common services to increase the speed of development and execution. 9. Working on Projects ofSAP sub-modules of FICO:General Ledger (FI-GL) , Accounts Payable (FI-AP). Accounts Receivable (FI-AR), Asset Accounting (FI-AA). 10. Integration of FI-MM & FI-SD Module 11. Resolving the issues within the time limit specified in SLAs. Expectations/ Requirements: - Minimum 8 years of experience in SAP sub Modules of FICO - Program manages initiatives that are driven centrally for Technology improvements -Aware of Building the Functional Specification and Testing process. - Experience in at least one full cycle implementation project, Experience in the process design, configuration, support, and troubleshooting of S/4HANA across multiple industries. - Awareness of business function of the GRDC, SAC, SD & MM modules and development lifecycle for ABAP & Fiori developments with RICEFs. -Aware of Building the Functional Specification and Testing process. -High level of drive, initiative and self-motivation - Ability to take internal and external stakeholders along. Education: CA, MBA in finance, BTech is preffered OR Any Graduate.

What youll do Tl;dr sell, sell and sell some more to get the $$$ in . But since job descriptions are supposed to be serious stuff, feel free to read on. Your day-to-day would involve talking to e-commerce business owners across the international market(EMEA predominantly) , understanding their problems & helping them understand how our product improves their lives. Youll be responsible for taking up product demos and closing deals to get the $$ in via online and offline meetings. Writing creative cold emails/Linkedin messages which truly break through the noise (we've tried some wacky stuff in the past, we take this a little overboard). Playing the role of a trusted product advisor over sales demos to show customers how our product improves their lives. Keeping your ears to the ground to collect customer feedback and forming a pipe for regular flow of customer insights to the product team. Building the backbone for our sales process to scale for the next stage of growth. What makes you a good fit Your childhood dream was to sell ice to an eskimo (brownie points if you've tried it). You have 4+ years of experience doing enterprise sales at a SaaS startup with at least 1 year of experience in international B2B sales . You have stories of selling stuff to people (this could even be concert tickets, sports cards or something you made). You have a way with words and have a collection of the best cold emails you've seen and written. You have a genuine interest in conversations with people.

6+ years of experience in leading and managing Microsoft Dynamics 365 Finance & operation support project as Finance Consultant. Work directly with clients to implement D365 F&O Finance & Accounting processes, including but not limited to: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Credit and collections, Budgeting & Fixed Assets Work collaboratively with other functional & technical project team members to ensure successful & timely implementation. Actively drive requirements gathering, analysis, design, implementation & testing phases of the D365 Finance module suite Experience of rollouts, deployments, upgrade, Data migration, data management and FastTrack go-live assessment. Experience of SLA based support. Experience of working on any incident management tools. Ability to manage requirements/scope and risks appropriately. Ability to identify risks, issues, find solution and plan/manage them. Good at client interactions, able to set & manage stakeholder expectation. Good presentation and communication skills. Good experience of working in multi-vendor environment. Flexible with work hours. Should be okay with Onsite-Offshore Global Delivery Model and Travel (if required)

XOFOZ Information Technology, one of the leading IT business solution providers in UAE, is actively looking for smart, energetic candidates for our Trichur branch. Note: Part-time candidates are also welcome to apply.

MIS Preparation and Presentation for the manufacturing site Cost Management CAPEX/OPEX management of the plant Account Payable/receivable Vendor Payment & Bank reconciliation. Maintain records of vouchers, invoices, vendor payments, etc. Ensuring compliance with accounting and tax laws. Book-keeping - Preparation and finalization of Accounts related works in dedicated book-keeping software. Desired Candidate Profile 8-12 years of proven experience with the pant activities. Proficiency in accounting software, Microsoft Office, Candidate should be from Pharma (OSD) working experience. Good communication skill. Should be willing to work in Mysore Plant.

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of SAP applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm's growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary: Experienced SAP FICO Senior Associate with a strong background in SAP implementation experience in multiple Projects with strong knowledge in design, architecting solutions in SAP FICO. Responsibilities Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops. Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects. Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same Mandatory Skill Sets Minimum of 8 years of experience in a full cycle implementation of General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Fixed Asset Accounting. Experience in FI integration points with other SAP modules (ex- SD, MM, PP, PM etc.) Perform detailed analysis of business processes and drive client workshops Provide appropriate solutions to client requirements not restricted to system only but also covering people, operations and process aspects Efficient in MS Office suite and Google suite - Word, Visio, Presentations, Excel etc. Hands-on with the system - comfortable in envisioning a solution as well as implementing the same Preferred Skill Sets SAP FICO, Implementation, HANA Years Of Experience Required 7+ years Education Qualification BE/BTech/ME/MTech/MBA/MCA/CA Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Master of Engineering, Chartered Accountant Diploma, Bachelor of Engineering Degrees/Field Of Study Preferred Certifications (if blank, certifications not specified) Required Skills SAP FICO Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Application Software, Business Model Development, Business Process Modeling, Business Systems, Communication, Creativity, Developing Training Materials, Embracing Change, Emerging Technologies, Emotional Regulation, Empathy, Enterprise Integration, Enterprise Software, Implementation Research, Implementation Support, Implementing Technology, Inclusion, Innovative Design, Intellectual Curiosity, IT Infrastructure, Learning Agility + 18 more Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No

As a member of the accounting team at FirstPrinciples, your role will involve various responsibilities to support the management functions effectively. You will be responsible for recording accounting entries, preparing vouchers, and maintaining general ledgers in QuickBooks. Additionally, you will handle cash and bank transactions, perform bank account reconciliations monthly, and maintain a chart of accounts. Your tasks will include assisting in day-to-day advisory on accounting matters, preparing and submitting monthly financials and management reports by specific deadlines, and estimating monthly expenses for invoicing. You will collaborate with vendors to obtain invoices, verify their accuracy and compliance with statutory requirements, and analyze them for revenue or capital expenditure purposes. In terms of accounts receivable, you will assist in raising and recording sales invoices, tracking collections, and preparing reports on collections and aging analysis. You will also be responsible for fixed assets management, including capitalizing assets, recording depreciation, and maintaining the fixed assets register. Your role will further involve ensuring income tax compliance related to TDS and advance tax, preparing TDS returns and certificates, and coordinating with tax authorities. You will also be involved in Goods & Services Tax compliance, including compiling data, preparing returns, and reconciling input tax credits. Regarding employee-related taxes and funds, you will assist in preparing tax-saving declarations, withholding tax returns, EPF and ESIC returns, and professional tax returns. You will also handle employee enrollment, exit processes, and various compliance requirements related to labor welfare and professional tax. To qualify for this role, you should ideally hold a Bachelor's degree or Master's in Accounting, demonstrate an interest in communications and relationship development, be proficient in Microsoft Office tools, and possess hands-on experience with QuickBooks along with QuickBooks certification.,

As an AR Caller at M&D Capital, a premier billing company based in New York, you will be responsible for managing accounts receivable, contacting insurance companies for claim updates, addressing claim denials, and pursuing outstanding claims. This full-time hybrid role offers work-from-home options, allowing for flexibility in your work schedule. Your daily tasks will include maintaining accurate records, collaborating with various departments, and ensuring prompt reimbursements. The ideal candidate should have prior experience in Accounts Receivable, Claims Management, and Medical Billing. Strong communication skills, proficiency in billing software and medical terminology, attention to detail, and problem-solving abilities are essential for success in this role. You should be comfortable working both independently and as part of a team. Knowledge of HIPAA regulations would be advantageous. The ability to effectively manage a hybrid work model, balancing office and remote work responsibilities, is crucial for this position. If you are looking for a challenging opportunity that allows you to utilize your expertise in accounts receivable and medical billing while offering a mix of office and remote work, this role could be the perfect fit for you. Apply now and join our dynamic team at M&D Capital.,

As a Billing and Accounts Receivable Specialist, your primary responsibilities will include creating, reviewing, and sending invoices to clients. You will be responsible for following up with clients on responses, pulling data related to work-in-progress (WIP) write-off requests, WIP transfers, and upcoming bills. It will also be essential for you to interpret and apply information from engagement letters to ensure accurate client billing. Collaborating proactively with professional staff billers to ensure timely and accurate invoicing will be a crucial part of your role. In the Accounts Receivable (AR) domain, you will be expected to follow up on unapplied cash, coordinate refunds, determine correct invoice allocations, and conduct small balance reviews. Additionally, you will review credit card processing and posting, working closely with Client Partners on outstanding AR. This will involve sending past-due invoices/statements and following up directly with clients on outstanding balances. Keeping track of AR notes, next steps, and related follow-up actions will require seamless collaboration with the collections team. You will also be involved in assisting with billing, AR, and cash-related reporting. Your responsibilities will extend to data maintenance tasks, including managing address change requests, role change requests, and client status updates. Responding to a high volume of questions related to billing and cash posting will be part of your daily routine. Providing exceptional customer service to both internal and external clients will be a key aspect of your role. In terms of systems and general responsibilities, you will work with multiple systems such as Star, Salesforce, Aiwyn, Word, Excel, and Outlook. Managing deadlines, tracking outstanding tasks, and prioritizing effectively will be crucial for successful task completion. You will also handle requests sent to multiple email inboxes (Billing, AR & Client Lifecycle) efficiently and effectively. Overall, as a Billing and Accounts Receivable Specialist, you will play a vital role in ensuring accurate billing, effective accounts receivable management, and seamless data maintenance while providing exceptional customer service to clients.,

-Contact customers/clients with overdue accounts, negotiate payment plans/settlements -Overdue payments reminder over emails/calls -Resolve any discrepancies in payments/invoices -Strategies to reduce outstanding debts -Keep accurate records Required Candidate profile -Update management on account status, progress -Escalate unresolved issues -Excellent customer service, maintain positive customer relationships -Excellent English Comm Skills Education UG: B.Com in Commerce, Any Graduate

Responsibilities and Scope Support customization or de-customization of software configurations as needed to align with Port processes Provide a fully integrated response for on-call services as detailed in the RFP Maintain and support the Vessel Calldata integration in the Project Management Module, which tracks vessel activities at the Port Create billing for wharfage, dockage, and other vessel-related charges as per the Port's Tariff Maintain and support the API web service integration for vessel visit data from external entities (e.g., Port of Long Beach) Manage configurations for tracking accumulated counters for discount calculations and Guaranteed Annual Minimums (GAM) per lease agreements Support periodic file drop and retrieval for integration between D365 and Tyler Munis ERP system Provide ongoing maintenance and support for core financial modules including: Accounts Receivable Cash and Bank Management Common module functions

As an experienced professional in OTC Collections and Accounts Receivable, you are invited to attend a Direct Walk-In event hosted by HCLTech on the 18th of July 2025. HCLTech is a renowned tech company, with a global presence in 60 countries and a workforce exceeding 222,000 individuals. Our company is committed to driving progress through cutting-edge Digital, Engineering, and Cloud solutions. In this role, you will be responsible for managing OTC Collections and Accounts Receivable, focusing on cash collections, debt recovery, and follow-up activities. Your primary tasks will include communicating with customers via outbound/inbound calls, administering accounts, reconciling ledgers, and ensuring compliance with internal controls and regulations. To excel in this role, you must possess relevant experience in OTC Collections, a minimum of 2 to 4 years in the field, and a degree qualification with a minimum of 15 years of education. You should also be open to working night shifts and be willing to work from the office for 5 days a week. The Walk-In event will take place at HCL TECH, Sholinganallur ELCOT campus, Tower 4, Chennai-119, where you will have the opportunity to participate in a Face to Face Interview with the HR representatives Maithreyee A and Suriyapriya T. If you meet the required criteria and have the necessary skills in collections, reconciliation, and account analysis, we encourage you to walk in directly for the interview. Joining HCLTech means becoming part of a dynamic and diverse team that thrives on innovation and creativity. We are committed to providing continuous learning and growth opportunities for our employees, empowering you to shape your career path and discover your true potential. If you are a self-motivated individual with excellent analytical and communication skills, capable of working under pressure and adapting to changing environments, then this role is the perfect fit for you. At HCLTech, we value equality and offer equal opportunities for all employees to thrive and succeed. Come be a part of our global team, where you can collaborate with colleagues from different backgrounds and nationalities, work in a virtual-first environment, and explore endless possibilities for personal and professional growth. Your journey with HCLTech promises exciting challenges, rewarding experiences, and the chance to find your true calling in the world of technology.,

You will be working as a Process Developer in the Invoice to Cash department at Genpact. Your main responsibility will be to handle day-to-day operations efficiently while meeting the Service Level Agreements (SLA). This includes resolving queries related to cash application and coordinating with customers for effective communication and issue resolution. Your key responsibilities will include making collection calls to customers, sending invoices via email/fax or mail as per customer requests, identifying and resolving unidentified cash, and managing the end-to-end cash application process. You will need to ensure that the Daily Receipt Reconciliation (DRR) is completed accurately and confidentially. Additionally, you will be responsible for following up on customer/internal disputes, addressing customer inquiries, and collaborating with different departments to achieve resolutions. Reconciliation of orders to align with customer records, validating credits or debits, and facilitating collections or refunds will also be part of your duties. The minimum qualifications required for this role are a Bachelor's degree in Commerce (B.Com) and proficiency in the English language, both verbal and written. Freshers are eligible to apply for this position. Preferred qualifications include strong interpersonal skills such as clear verbal and written communication, problem-solving abilities, and significant experience in Accounts Receivable/Order to Cash processes. This is a full-time position based in Hyderabad, India. If you are looking for an opportunity to work in a dynamic environment and contribute to the financial operations of a global professional services firm, then this role as a Process Developer at Genpact could be the right fit for you.,

The job requires only female candidates to apply for the position. The location of the job is in Thanjavur, Tamil Nadu, where the interview can be conducted either face-to-face or virtually. For further details and contact, you may reach out to the Manager at +91 9944331949. The primary responsibilities for this role include making outbound calls to clients to collect outstanding Accounts Receivables, responding to customer requests via phone or in writing to ensure customer satisfaction, resolving routine questions following established guidelines, conducting basic research on customer inquiries, and developing a solid understanding of the online industry, products, services, and team processes. Candidates interested in this position should be able to work regular shifts from 9 am to 6:30 pm, have a high school diploma, at least 1 year of experience using Windows PC applications, and 0-6 months of experience in a service-oriented role involving customer correspondence in English. Additionally, applicants should have the ability to apply business rules to various scenarios and make appropriate decisions. The job offers full-time, permanent employment for freshers. Benefits include cell phone reimbursement, health insurance, internet reimbursement, and paid sick leave. The work schedule is during the day shift with performance and yearly bonuses available. Preferred experience includes 1 year in accounts receivable and account management. The work location is in person, and female candidates are preferred for this role.,

About goSTOPS goSTOPS is India's premier backpacker hostel chain, providing vibrant, affordable stays and experiences to the youth traveler. With a rapidly expanding network across the country, we're committed to making travel affordable, accessible, and unforgettable. Join us as we shape the future of travel for the next generation! Role overview As an Accounts Receivable Executive at goSTOPS, you will be responsible for performing various duties to ensure the accurate management of accounts receivable. Your primary tasks will include daily reconciliation in a proper manner, verifying, classifying, computing, posting, and recording accounts receivable data. You will also be tasked with verifying discrepancies and reconciling the accounts receivable ledger. Additionally, you will assist in preparing detailed accounts receivable status reports. Accounts Receivable Executive duties and responsibilities - Daily Reconciliation in a proper manner - Perform verifying, classifying, computing, posting, and recording accounts receivable data - Verify discrepancies - Reconcile the accounts receivable ledger - Assist in preparing detailed accounts receivable status reports Accounts Receivable Executive requirements and qualifications To be successful in this role, you should have: - 1 to 2 years of experience as an Accounts Receivable or similar role - A very good understanding of basic accounting principles - Ability to calculate, post, and manage accounting figures in a timely manner - Proficient data entry skills along with a knack for numbers - Experience with operating spreadsheets - Proficiency with accounting software, especially Oracle - Proficiency in MS Office Excel Vlookup Hlookup - Critical thinker and problem-solving skills - Ability to work well in a team environment - Good time-management skills - A graduate degree in Finance, Accounting, or Business Join us at goSTOPS and be a part of our mission to redefine travel experiences for the youth with affordable and accessible stays.,

The role of Process Associate, Order to Cash at Genpact involves handling day-to-day operations, ensuring SLA compliance, and resolving cash application queries while interacting with customers. The responsibilities include making collection calls, managing cash applications, reconciling orders, and addressing disputes to facilitate efficient cash flow. The ideal candidate for this position should have a Bachelor's degree in Commerce, strong English language skills, and a willingness to learn and grow in the field of Accounts Receivable/Order to Cash. Freshers are welcome to apply for this full-time position based in Hyderabad, India. If you are drawn to a dynamic work environment that values curiosity, agility, and creating value for clients, this role might be the right fit for you.,

Job Summary: We're seeking a highly organized and detail-oriented individual to fill the role of Accounts and Administration Manager. As a key member of our team, you'll be responsible for managing our financial records, performing administrative tasks, and providing support to our staff. Key Responsibilities: Manage and maintain accurate financial records, including accounts payable, accounts receivable, and payroll. Prepare and process invoices, payments, and expenses. Reconcile bank statements and perform financial analysis. Assist with budgeting, forecasting, and financial reporting. Provide administrative support to staff, including scheduling appointments, making travel arrangements, and preparing correspondence. Manage office supplies, inventory, and equipment. Develop and implement administrative processes and procedures. Ensure compliance with relevant laws, regulations, and company policies. Collaborate with other departments to achieve organizational goals. Requirements : 5+ years of experience in accounting, finance, or administration. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software like Zoho, Tally and MS Office. Excellent communication, organizational, and time management skills. Ability to work in a fast-paced environment and meet deadlines. High school diploma or equivalent required; degree in Accounting or related field preferred. What We Offer: Competitive salary and benefits package. Opportunity to work with a dynamic and growing organization. Professional development and growth opportunities. Collaborative and supportive work environment.