19123 Accounts Receivable Jobs - Page 34

SAINATH LAND DEVELOPERS PRIVATE LIMITED is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating 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 ver...

Pan Oleo is looking for Accounts Professional to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivableSending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating 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 details directly with t...

Finkraft is looking for Credit Controller to join our dynamic team and embark on a rewarding career journey A Credit Controller is responsible for managing the credit and collection activities of an organization They ensure timely payment from customers, minimize bad debt, and maintain healthy cash flow Credit Controllers work closely with customers, sales teams, and other stakeholders to establish credit terms, monitor outstanding balances, and resolve payment issues They play a crucial role in maintaining strong financial relationships with customers while safeguarding the financial interests of the organization Key Responsibilities:Establish credit policies and procedures to guide credit ...

Prepare drink orders for guests according to specified recipes using measuring systems Issue, open, and serve wine/champagne bottles Set up and maintain cleanliness and condition of bar, bar unit, tables, and other tools Prepare fresh garnishes for drinks Stock ice, glassware, and paper supplies Transport supplies to bar set-up area Wash soiled glassware Remove soiled wares from bar top and tables and place in designated area Anticipate and communicate replenishment needs Process all payment methods Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure bank Secure liquors, beers, wines, coolers, cabinets, and storage areas C...

The purpose of this role is to provide support and assistance in all areas of managing the client s business and keeping day to day activities running smoothly. Job Description: Key responsibilities: Works collaboratively with colleagues and (where appropriate) local markets across Dentsu to meet client service needs Coordinates activity ensuring projects and plans deliver against objectives and on time/budget Supports Client Manager and wider team with general client liaison and administration Connects with client to support delivery of communication and service. May research new market trends to incorporate into planning. Monitors sales data to measure plan effectiveness flagging issues wh...

At Elanco (NYSE: ELAN) it all starts with animals! As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose all to Go Beyond for Animals, Customers, Society and Our People. Making animals lives better makes life better join our team today! Your Role: Territory Sales Manager As a Territory Sales Manager, you will be responsible for driving sales growth and strengthening Elanco s presence in the assigned region by engaging with veterinary professionals, farm owners, and distributors. Your role will...

At Elanco (NYSE: ELAN) it all starts with animals! As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose all to Go Beyond for Animals, Customers, Society and Our People. Making animals lives better makes life better join our team today! Job Description Your Role: Territory Sales Manager As a Territory Sales Manager, you will be responsible for driving sales growth and strengthening Elanco s presence in the assigned region by engaging with veterinary professionals, farm owners, and distributors...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : SAP FI Asset AccountingMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring successful implementation. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsi...

Wipro Limited (NYSEWIT, BSE507685, NSEWIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. About The Role Role Purpose The purpose of the role is ...

TCS Mega Walk In Nagpur - Accounts Receivable INTERVIEW DETAILS: Walk-In Date: Saturday, 8th October 2025 Time: 10:00 AM 12:30 PM (Entry Time) Location: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108 Job Summary: Role : Accounts Receivable Experience: 1 year to 6 years Job Location: Nagpur Eligibility: Graduate 1–5 years of Accounts Receivables (Cash Applications preferred), billing/accounting experience in the insurance or financial services industry. Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred. Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred Basic knowledge of...

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

Responsible for managing company's financial actions, which includes overseeing financial planning, risk management, and reporting. Key duties involve managing cash flow, analyzing financial performance, and ensuring regulatory compliance.

Job Role: Financial Systems: Utilize accounting software for efficient and accurate financial record-keeping. Recommend improvements to financial systems and processes. Expense Management: Monitor and control expenses to ensure they align with budgetary guidelines. Identify cost-saving opportunities. Compliance and Policies: Ensure adherence to accounting policies, procedures, and regulatory requirements. Contribute to the development and enhancement of internal controls. Team Collaboration: Collaborate with other departments, such as finance, operations, and sales, to gather and analyze financial information. Provide financial insights to support cross-functional initiatives. Qualification:...

Position Summary: Novel office is looking for an Accountant to be an integral part of the financial wizards. The ideal candidate will serve as Accountant to support the finance and accounting operations and meet the demands of its growing business. Reporting to the Management, this position requires a highly motivated individual that has strong accounting and analytical skills. Key Roles and Responsibility: Generate and issue accurate and timely invoices to customers. Record and apply payments received from customers. Monitor and follow up on overdue payments. Implement and execute an effective collections strategy to minimize outstanding receivables. Communicate with customers to resolve pa...

ROLES AND RESPONSIBILITIES: Generate and issue accurate and timely invoices to customers. Record and apply payments received from customers. Monitor and follow up on overdue payments. Implement and execute an effective collections strategy to minimize outstanding receivables. Communicate with customers to resolve payment issues and negotiate payment plans when necessary. Reconcile accounts receivable transactions and resolve any discrepancies. Build and maintain positive relationships with customers to facilitate smooth financial transactions. Ensure compliance with accounting principles, company policies, and relevant regulations. REQUIRED CANDIDATE PROFILE: Strong understanding of accounti...

Responsibilities: * Process accounts receivable, payable & reconcile bank statements * Ensure accurate cash vouchers & purchase entries * Maintain financial records with precision

Job Description Executive / Accountant (AP & AR) Experience: 2–3 Years Location: Abhiramapuram, Chennai Key Responsibilities: Handle Accounts Payable (AP) activities – vendor invoice processing, verification, posting, and payment scheduling. Manage Accounts Receivable (AR) – customer billing, receipts posting, and follow-up for collections. Prepare and maintain vendor reconciliation and customer reconciliation statements. Support in month-end and year-end closing activities. Ensure timely booking of expenses and revenues in SAP. Assist in bank reconciliation, petty cash handling, and journal entries. Coordinate with internal departments for invoice approvals and payment queries. Support stat...

Role & responsibilities: : Manage Accounts Payable & Receivable activity. Manage Tax compliances (GST Return/Filing & TDS Return/Filing) Day to day accounting & Bookkeeping Preparing MIS Audit Support Conduct work reviews for junior team members. Ad-hoc work management Regular updating of regulatory changes Preferred candidate profile : B.com Graduate/Post graduate/MBA (Fin) with minimum 2 years of industry experience. Knowledge of Tally and other ERP system, advance knowledge of excel Knowledge of tally and Responsible for books closing with Invoice review and entry/ review Vendor Management like Vendor master data update, Balance confirmation, Pending invoices and query handling. Good comm...

Handling GST aspect such as preparation of GSTR-1, Reconciling input credit and filing GSTR-3B and making monthly GST payment within due date. Filing of annual GST return within due date Attend GST audit from department and GST assessment if any Assist to manager / consultant for pending VAT or sales tax assessments Handling compliance aspect of TDS such as verification of proper TDS deduction, making monthly TDS payment, filing quarterly TDS return and making rectification and correction if any in the TDS return Guide to AP and GL team to have proper compliance on TDS, GST and income tax aspect. Role & responsibilities Fixed Asset: To take care of the Fixed asset management activities such ...

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a SAP FICO Consultant to join our team in Remote, Andhra Pradesh (IN-AP), India (IN). . At least 10 years relevant SAP consulting or industry experience . At least 1 hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs . Deep understanding of business processes as well as good knowledge of technical issues at required area of specialty . Experienced in leading business process ...

• Generate financial statements and reports detailing accounts receivable status • Proven working experience as Accounts Receivable , Accounts Receivable & QuickBooks • Proficiency in English and in MS Office Required Candidate profile Shift Timings : 7:30 PM to 4:30 AM IST (Night shift) Monday to Friday Working Days Location : Hitec city, Hyderabad Requires In Person Interview.

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a SAP FICO Consultant to join our team in Remote, Andhra Pradesh (IN-AP), India (IN). At least 10 years relevant SAP consulting or industry experience At least 1 hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP transformation programs Deep understanding of business processes as well as good knowledge of technical issues at required area of specialty Experienced in leading business process requirem...

Location City Pune Department Finance and Accounts Experience 0 - 2 Years Designation Associate Total Position 1 Employee Type Apprentice Job Description Associate- Accounting Primary Responsibilities: Accounting concepts Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be...

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The Fice Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon s suppliers, invoice our customers and report ficial results. Amazon is quickly building the Fice Operations capabilities in the healthcare industry by creating the Healthcare Fice Operations Services. As part of the Amazon Healthcare Global Fice Operations Services team, you will find yourself working with exceptionally talented and determined people committed to driving ficia...