23527 Accounts Receivable Jobs - Page 35

Role - SAP FICO Experience - 7 to 15 Years Location - Pune Interview Location- Tata Consultancy Services,Pune Maan, Sahyadri Park,SP1 Building (A1 Interview Area), Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Date - 13th December Interested professionals send your updated CV & the below details at [HIDDEN TEXT]: Total Experience: Relevant Experience: Current Organization: Notice Period: Current CTC: Expected CTC: Education or career gap (if any, state reason): Highest Qualification (Part-time / Correspondence are not Eligible): University Name: Current & Preferred Location: EP Reference Number: Current company name: Interested in Walkin (Y/N)...

Role & responsibilities Accounts Receivable end to end role Preferred candidate profile Candidate should have experience in Accounts receivable, Vendor bills handling,etc. Perks & Benefits Accommodation & Food available

Role & Responsibilities: - 1)Oversee the duties of the accounting & auditing team. 2)Should be able to draft the audit reports & have good communication skills. 3)Efficient in preparing the audit plan & execution as well and allocation of tasks to their team members as well. 4)Review of implementation of accounting systems and processes. 5)Audit of various components of financials including Receivables, Payables, Fixed Assets, Investments & Revenue and expenditure. 6)Efficient in coordination with clients & meeting client expectations as well. 7)Implementation of applicable standards on auditing (SAs) while performing the audit function at the time of audit. 8)Efficiently initiate & conclude...

Role & responsibilities : Coordinate and manage internal and external audits to ensure timely completion and compliance with regulatory standards. Prepare financial statements in accordance with applicable accounting standards and ensure compliance with statutory requirements. Conduct financial analysis to identify trends and provide insights for strategic decision-making. Lead and mentor the finance team to foster a culture of accountability and continuous improvement. Collaborate with cross-functional teams to address audit findings and strengthen internal controls. Review Escrow account on daily basis and manage the funds requirement. Review stakeholders reporting Review quarterly claims ...

Job Description Accounting Manager Job Summary: System Soft Technologies is seeking an accomplished Accounting Manager to support its corporate headquarters located in the United States of America. Hands-on experience in standard U.S. accounting practices and methods is essential for the successful execution of the responsibilities of the position that include preparing, reviewing, and analyzing financials and reporting systems for our company. The Accounting Manager will report directly to the U.S.-based Finance and Accounting Manager and will be tasked with helping to ensure legal and regulatory compliance for all accounting and financial reporting functions. The Accounting Manager and wil...

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 Consultant will partner with the Accounting Onboarding...

Job Title: Accounts Receivable (AR) Collection Executive Location: Gurugram Department Role & responsibilities Monitor and manage accounts receivable portfolio to ensure timely collection of payments. Contact customers via phone, email, and written correspondence regarding outstanding invoices and payment status. Maintain regular follow-ups and document all communications with customers in the system. Investigate and resolve payment discrepancies, short payments, and customer queries. Coordinate with internal departments (Sales, Billing, and Customer Service) to resolve invoice disputes and billing issues. Generate and share aging reports with management on a weekly/monthly basis. Recommend ...

Manage the full O2C cycle – from invoice to collections. Drive timely cash flow and partner with sales on credit decisions. Required Candidate profile OTC process management expertia.ai , DSO reduction, credit risk analysis, ERP (SAP/Oracle), aging analysis, reconciliation, debtor management, crossfunctional collaboration

Job Summary: We are looking for a dynamic and experienced Deputy General Manager Accounts & Finance to lead and manage daily accounting and financial operations. The ideal candidate will have strong leadership, communication, and analytical skills, along with a deep understanding of accounting standards, taxation, and compliance. Key Responsibilities: Accounting & Financial Operations: Oversee daily accounting tasks including bookkeeping, transaction entries, and ledger reconciliations (General Ledger, Balance Sheet). Monitor subsystem posting positions and ensure completeness and accuracy of ledger data for tax and analytical requirements. Finalize monthly and annual financial statements (B...

Summary We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in Microsoft Dynamics 365 on computer allotted by our client at client place. Travelling cost will not be covered by company. Key Responsibilities: Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing and checking invoices Make basic entries related to GST (input and output) Help in TDS deduction and recording for vendor payments File and organize ...

1- Passing monthly accounting entries 2- Process invoices in ERP system (Oracle) 3- Checking vendor invoices with the purchase order/agreements and entering them by ascertaining the correct expense

We are seeking a Manager Accounts & Finance who will support our growing CFO Services Team in Bangalore & Udupi locations in Karnataka. Job purpose The purpose of this job is to oversee financial operations, manage accounting teams, and ensure compliance with US financial regulations. Duties and responsibilities Develop and implement financial strategies aligned with company goals Implement and maintain accounting policies and procedures Manage budgeting, forecasting, and cash flow Supervise day-to-day accounting activities (payables, receivables, payroll, etc.). Drive process improvements and efficiency initiatives. Manage audits and coordinate with external auditors Lead and mentor the acc...

Work Location: Hyderabad(5days WFO) Shift will be mostly day + EST time zone. Required Skills & Qualifications Bachelors degree in commerce, Accounting, Finance, or related field 3+ years of hands-on experience in AR collections / receivables Strong understanding of aging analysis, DSO, and collection strategies. Experience working with US customers and US time zones Excellent verbal and written communication skills Proficiency in ERP systems (SAP /Oracle / NetSuite / MS Dynamics) Strong MS Excel skills (aging analysis, trackers, pivot tables) Good to Have Experience in BPO/shared services environment Knowledge of US GAAP and SOX compliance Spanish language proficiency (for bilingual collect...

Assists in 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 Assisting in 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 clos...

Accounts Receivables - Job Description : Overview: Responsible for managing and monitoring customer receivables, ensuring timely collection of dues, accurate accounting of transactions, and maintaining compliance with company policies and relevant Indian accounting standards. Key responsibilities : Prepare and issue invoices to customers accurately and on time. Follow up on outstanding payments, send reminders, and coordinate with clients for timely settlement. Reconcile customer accounts, resolve discrepancies, and maintain accurate records. Prepare aging reports, collection status, and assist in month-end closing. Ensure adherence to internal controls and applicable accounting standards. W...

Role & responsibilities 1. APL Receipt Entry Record and update all APL receipt entries accurately in the system. Ensure receipts are reconciled with corresponding invoices. 2. Channel Finance Management Upload invoices on the Finance portal. Pass necessary accounting entries related to channel finance transactions. Regular follow-up with Finance team and customers for timely repayment. Coordinate internally to resolve any discrepancies or issues. 3. Balance Confirmation & Reconciliation Send balance confirmation statements to customers. Follow up for confirmations and reconcile differences, if any. Maintain accurate reconciliation reports. 4. Other Accounts-Related Work Assist in general acc...

Roles and Responsibilities Responsible for Employee Reimbursement/Vendor Payments: Vendor invoice & voucher verification Employee advance & reimbursement verification Ensuring their payments booking & filling within due date along with maintaining master data Preparation of open advance list for employees & vendors on monthly basis. Responsible for Sales Invoicing: Preparing & issue of sales invoices, debit notes, credit notes and ensuring collection of account receivables on time Booking & filling with Cost of Goods Sold [COGS] Sales receipt entries Responsible for Banking activities: Monthly bank reconciliation Issue bank guaranties Co-ordination with bank officials Responsible for physica...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports Roles and Responsibilities Should have good experience in ...

Company Description North West Carrying Company (NWCC Group) is one of India's premier providers of customized 3PL Supply Chain solutions with expertise in Air Freight, Ocean Freight, End-to-End Supply Chain Management, and other logistics services. With a strong network of over 28 offices across India and a presence in Bangladesh, NWCC is supported by a skilled workforce of over 800 personnel, state-of-the-art infrastructure, and advanced equipment. Known for its flexible and tailored services, NWCC ensures efficient, low-cost, and low-risk logistics solutions. The organization emphasizes compliance, embracing a discrimination-free workforce policy, and operates with a focus on innovation a...

Raychem RPG Private Limited. is looking for Manager - Accounts to join our dynamic team and embark on a rewarding career journey Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy and completeness of financial records and reports, including balance sheets, income statements, and cash flow statements Managing the preparation and filing of all tax returns, including sales tax, payroll tax, and income tax returns Developing and implementing financial systems and processes, including controls to ensure accuracy and compliance with financial reporting standards Collaborating with internal sta...

Job Description Preparation of weekly aging of debtors along with actions and updates. Prepare pricing proposals in line with the pricing policy to seek approval for commercials. Prepare and send daily, weekly, and monthly reports as required in the AR SOP and credit policy. Ensure DSOs are within budgeted limits. Ensure timely issuance of credit notes with proper approvals as per SOP. Ensure no credit is granted without approvals as per the authority matrix. Ensure approved credit limits are not exceeded. Responsible for creation of customer master by coordinating with the sales and master creation teams. Periodically review customer master data to ensure accuracy and robustness. Ensure cor...

Roles & Responsibilities 1. Sales Contract & Agreements • Evaluate Sales Contract and agreement. • Evaluate the Legal contract and GPA along with legal Dept. • Verify Sales Order (VK11) 2. Monitoring Payments and AR Days • Prepare report and presentation on Debtors, Sales, Dash Board, MIS data for management review • Conduct Debtors review with KAM • Co-ordinate with Dispatch team to timely verify the Supplementary invoice / Credit notes • Monitor Customer Tooling / Die Tracker Sheet and issue tooling invoices on timely basis. (Collect Tooling invoices from SCM where tooling is with suppliers) 3. Achieve Targeted GVA • Ensure GVA data verification and get approvals from respective HODs • Mon...

vConstruct, a Pune based Construction Technology company seeks a dynamic and detail-oriented Accounts Payable professional with 2-3 years of corporate experience to join our finance team. Ideally the candidate needs to be well-versed in accounting concepts, be self- driven and good with communication in English. The role focuses on ensuring a seamless process from Vendor Invoice booking till payments, Employee Reimbursements, and accounting thereof in ERP. Ideally the candidate needs to be well-versed in accounting concepts, be self- driven and with good communication in English, both verbal and written as most of the projects under this business unit are for US based clients. Essential Func...

***Leading MNC Hiring Order to cash ( OTC Collections/ OTC Billing / OTC Cash Apps) for kolkata location*** ***PAN India Candidates who ready to Relocate to kolkata have experience into Order to cash (OTC/ O2C) Collections/ Billing/ Cash Apps are requested to apply *** ***Experience: Minimum 3 years Experience in Order to Cash ( O2C/ OTC) is Must *** *Locations: Kolkata salt lake Sec V *Excellent Communications Skills in English is Must * Process: US Night shift semi Voice (Blended) for Billing & cash Apps / Voice process ( for o2c collections ) its 100% work from office ( NO WFH) Candidate must be comfortable with US Shift /Night shifts. *Qualification: Any Graduate/ specially B.com / MBA F...