14108 Accounts Receivable Jobs - Page 34

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

Job Summary We are looking for a detail-oriented and proactive Accounts Receivable (O2C) professional with hands-on experience in Cash Application or Billing. The role involves ensuring accurate posting of customer payments/invoices, timely resolution of operational issues, and adherence to AR policies and procedures to support smooth month-end closing. Job Location: Bangalore Experience Required: 1 to 2 years Shift: Willingness to work in any shift (including night shifts) Key Responsibilities Perform day-to-day Accounts Receivable (O2C) activities including cash application or billing. Monitor and follow up on open sales orders and unposted cash to ensure timely resolution. Research, Analy...

Meet the Team Join our vibrant and results-driven Enterprise Sales team, dedicated to improving customer relationships and growing market share within the Conglomerates, PSU and ITS sector. Our team thrives on collaboration and innovation, working together to drive sales performance across the region. The Cisco Strategic Enterprise team is a special sales force with an intense focus on finding and solving our customers most critical problems and partner with them to capture market opportunities. We pride ourselves in our ability to understand and focus on business outcomes and solutions, not just products. Our competitive intensity is second to none. We constantly seek to disrupt ourselves t...

Key Responsibilities Accounts Payable: Manage and process all invoices and payments. Accounts Receivable: Oversee billing, collections, and reconciliation of accounts. GSTReturn/Filing:Prepare and file GST returns in a timely manner. TDSReturn/Filing:Handle TDS calculations, deductions, and filings. Day-to-Day Accounting Bookkeeping: Maintain accurate financial records and perform daily accounting tasks. MIS Reporting: Generate and analyze Management Information System (MIS) reports. Audit Support: Assist in internal and external audits by providing necessary documentation and information. Return/Filing:Return/Filing: Key Requirements 2+ years of experience in accounting, accounts payable, G...

Key Responsibilities Will be responsible for managing the collections process. Ensuring timely payments and maintaining positive relationships with customers. To resolve payment issues effectively. Will have to take care of the entire R2R process. From Invoicing to collection, SOW creation from Salesforce,. Key Requirements The candidate should possess a relevant working experience of a minimum of 3 years. The ideal candidate has strong communication skills, a customer-focused approach, and the ability to effectively balance assertiveness with professionalism to resolve payment issues. Should be able to invoice in NetSuite.

Role Overview: As a Female Candidate for the position located in Thanjavur, Tamil Nadu, you will be responsible for making outbound calls to clients to collect outstanding Accounts Receivables. You will also respond to customer requests via phone or in writing to ensure customer satisfaction. Additionally, you will resolve routine questions following established guidelines, conduct basic research on customer inquiries, and develop a solid understanding of the online industry, products, services, and team processes. Key Responsibilities: - Make outbound calls to clients to collect outstanding Accounts Receivables - Respond to customer requests via phone or in writing to ensure customer satisf...

Job Description: Financial Reporting: Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements. Assist in the preparation of monthly, quarterly, and annual financial reports. General Ledger Management: Manage and reconcile general ledger accounts. Perform regular account reconciliations to ensure accuracy. Accounts Payable and Receivable: Process invoices, payments, and receipts. Monitor accounts payable and receivable to ensure timely payments and collections. Budgeting and Forecasting: Assist in the development of the annual budget. Monitor budget variances and provide analysis on financial performance. Compliance and Auditin...

Role Overview: As the Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant, you will be a self-motivated professional dedicated to supporting Oracle University products. Your main responsibilities will include curating online subscription material, teaching, developing, and recording training content. It is essential that you are eager to learn technology to effectively deliver training using modern learning techniques. This role operates in a fast-paced market and environment. Key Responsibilities: - Curate online subscription material - Teach, develop, and record training content - Learn technology to support training delivery using modern techniques -...

Responsible for credit control and Debtors accounting which primarily includes:- Control on Dealer Cheques: Receipt of cheques and its banking, posting & tracking Issue of credit & debit notes for dealer commission, rejection etc. Handling and control, verification and posting of cash discount report for Dadra, Jammu, Vapi units. Coordination with dealers for dispatches, collection, issue of credit notes and account reconciliation Sending confirmation mails to customers / dealers Interest payments for dealer deposits Overdue payment Interest recovery. Issue of tax invoice for rent recoveries from associates. Follow-up with Marketing Department for overdue debtors Maintaining record of Securi...

As an intern at GMO GlobalSign, your role will involve a variety of tasks related to accounts receivable. Your responsibilities will include: - Performing AR duties such as invoicing, investigating chargebacks, discrepancies, and reconciliations - Drafting accounting summary reports detailing income activity itemized by portfolio - Ensuring error-free monthly reconciliations are maintained - Following up on pending claims - Handling computerized and manual cash batch, data entry, and sale journal tasks GMO GlobalSign is a Japanese-based company and a leading provider of trusted identity and security solutions worldwide. They enable businesses, large enterprises, cloud service providers, and ...

B COM / MBA - Finance 2-5 years experience in Order to Cash (Accounts Receivable) roles preferably Shared services environment Purpose of the role: The key purpose of the role is to prepare Sales Invoice with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications. The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners. This new position is a fantastic opportunity for the right person to make a positive impact on a dynamic business. Key Accountabilities: Preparing sales invoices, applications for payment and credit notes and any necessary supporting d...

As an Account Operations Support Associate at NTT DATA, you will be an integral part of the Account Operations Services/team organization that supports Account Leaders in Contract Management, Account Governance, and Business Process Compliance activities. Your role will involve enabling a timely order-to-cash process and effective coordination between Sales, Forecasting, ERP, and Resourcing actions. The primary objective of your group is to support account operations/administrative activities, improve processes/data/compliance/awareness within or across accounts, provide proactive insights, and support actions related to org-wide initiatives. Key Responsibilities: - Utilize your strong proce...

Role Overview: As a Process Associate, Order to Cash at Genpact, your main responsibility will involve handling day-to-day operations, ensuring SLA compliance, and resolving cash application queries while maintaining positive interactions with customers. You will play a crucial role in making collection calls, managing cash applications, reconciling orders, and addressing disputes to facilitate efficient cash flow. Key Responsibilities: - Handle day-to-day operations related to Order to Cash process - Ensure compliance with SLAs and resolve cash application queries - Make collection calls and manage cash applications effectively - Reconcile orders and address disputes to maintain efficient c...

As the Accounts Receivable Manager at a global leading high tech company, you will be responsible for managing the accounts receivable and billing operations in the APAC region. Your key responsibilities will include: - Overseeing Global Credit and Collections, including managing a small team of 4 individuals focused on credit, collections, and invoicing processes. - Refining credit, collections, and reserve policies to support global sales growth. - Implementing AR best practices and policies such as customer invoicing, receipts processing, collections, global AR analytics, KPI reporting, period-end closing, and reporting. - Supporting the monthly and quarterly financial close by providing ...

We are hiring for Leading ITES Company for AR Caller - Healthcare Profile Location: Hyderabad Salary: Upto 32k in hand Role & responsibilities: Responsibilities: Minimum 1 year experience in AR Calling in medical billing field Should handle US Healthcare providers/ Physicians/ Hospital's Accounts Receivable. To work closely with the team leader. Good Knowledge of RCM and Denial management. Ensure that the deliverables to the client adhere to the quality standards. Responsible for working on Denials, Rejections, LOA's to accounts, making required corrections to claims. Calling the insurance carrier & Document the actions taken in claims billing summary notes. To review emails for any updates ...

Role Overview: As an ideal candidate for this role, you should possess a strong understanding of SAP S/4HANA Cloud, with a particular focus on Finance, Accounts Receivable, and potentially SAP Fiori. Your expertise in these areas will be crucial to successfully navigate and utilize the system effectively. Key Responsibilities: - Engage with users, stakeholders, and other team members regularly - Demonstrate excellent communication and interpersonal abilities - Analyze complex problems related to the portal - Propose effective solutions to maintain the portal's functionality and efficiency Qualifications Required: - Strong understanding of SAP S/4HANA Cloud, Finance, Accounts Receivable, and ...

As a Process Developer in the Invoice to Cash department at Genpact, you will be responsible for handling day-to-day operations efficiently while meeting 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 - Managing the end-to-end cash application process - Ensuring Daily Receipt Reconciliation (DRR) is completed accurately and confidentially - Following up on customer/internal dispu...

You will be joining TMF Group, a leading global provider of high-value business services for clients worldwide. We specialize in offering essential financial and administrative services to support our clients in managing their corporate structures, finance vehicles, and investment funds across different regions. - Handle various tasks including contract activations, terminations, credit requests, and processing. - Responsible for processing credit memos and debit memos, as well as performing revenue recognitions in NetSuite. - Verify activations and terminations in Salesforce, use pricing tools to confirm contract amounts, and manage closing activities such as renewals, go-lives, CPIs, billi...

Responsibilities: * Managing monthly Bookkeeping of our client company * Manage receivable & payables * Handling Monthly GST Return Filings * Ensure compliance of accounts with TDS, GST, etc. * Liasion work with GST and Income Tax Offices

We have a Job opportunity with our company "Posidex" Job Title: Sr.Executive-Accounts Qualification: Commerce Graduate/PG Work Experience: 4-6 years. Job Description: Roles & Responsibilities: Accounts Payable Vendor onboarding documents collections & maintaining the vendor's list. Vendor Agreements: New & renewals and Vendor cloud subscription renewals Vendor POs preparation, Invoice processing after necessary approvals & reconciliation. Coordinating with vendors for onboarding, agreements & renewals and Invoices. Preparation of Vendors TDS payment details and entry in TDS software & Reconciliation Prepaid cards, credit card entries, posting & reconciliations. Office and vehicle Insurance r...

We are looking for a detail-oriented OTC Collection Specialist to manage the accounts receivable process, ensuring timely collection and dispute resolution. The role involves working in a blended process (voice and non-voice) .

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities. VERIFICATION : Verification and preparation of daily cash statement before submitting the same to the top management. Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software. Verification of Daily cash and Cheque collection. He/ She shall undertake bank statement verification and reconciliation. Verification and approval of Cheque payment release to creditors. PREPARATION : Preparation of the daily expense statements. Preparation of sales report. Pre...

Role & responsibilities Accounting, book-keeping, taxation ,tally, account receivables ,store receivables, stock inventory, stock tally, audit, tax invoicing, billing, funding ,loan formalities, balance sheets preparation, Bank CC limit,returns,trial balance ,GST, TDS,PF-ESI. Preferred candidate profile Candidate with experience in real estate and food beverage or cinema industry is preferred. Knowledge of multi-tasking and time management is must. Skills with time bound tasks, MIS reporting, Checklist configuration,softwares knowledge, trial balance, hands on tally and booking is must.

Description Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. FOAA is seeking a Functional App Analyst to support our Accounting Onboarding team. The Functional App Analyst will partner with the Accounting Onboardin...

Inviting applications for the role of Senior Principal Consultant - Solution Architect, High Radius Seeking a talented, motivated individual who can excel in high growth environment. The Solution Architect role is a high impact position that will play a significant role in the continued growth and development. Responsibilities . Conduct and drive requirements gathering and design sessions with multiple customer stakeholders, keeping the customer focused on the end goal . Conduct as-is and To-Be design sessions . Own the Business process design and solution for a set of projects . Conduct Demo sessions for client stakeholders . Develop a clear knowledge about the customers current process and...