19123 Accounts Receivable Jobs - Page 35

Mega Walk-In Drive : TCS Mumbai is Hiring for Accounts Receivable (AR) Job Title: Accounts Receivable (AR) Date : November 8th 2025 Timings : 10:00 AM 12:30 PM Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607 Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only Experience Required: 2-4 years Employment Type: Full-Time JD : Kindly refer to the end of the post Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID ( guha.suman@tcs.com ) Please mention “#Accounts Receivable_Mumbai” in your EMAIL SUBJECT LINE Mandatory Req...

Responsibilities: Manage accounts payable & receivable, reconcile statements Prepare Excel reports on accounting operations & functions Oversee payables & receivables management

Exciting opportunity for an Accountant with 2-6 years of experience in construction finance, GST, TDS, and MAHA RERA compliance Job Title: Accountant Construction Finance Location: Thane / Goregaon, Mumbai Experience: 23 Years Employment Type: Full Time Industry: NBFC Functional Area: Finance & Accounts Job Description We are seeking a competent Accountant to manage the financial operations of our construction projects. The role involves handling accounts payable and receivable, preparing financial statements, and ensuring statutory compliance. Key Responsibilities Manage vendor payments, accounts payable/receivable, and ensure timely documentation. Prepare monthly and project-specific finan...

Responsibilities: * Process accounts payable and receivable transactions accurately and timely * Maintain accurate records through regular reconciliations * Ensure compliance with GST laws and regulations

We are seeking an experienced Oracle Finance Fusion Technical Consultant with strong technical expertise in Oracle Cloud Fusion Finance modules and integrations The candidate should be able to deliver end-to-end technical solutions, support implementations, and ensure stable financial operations Key Responsibilities: Provide technical expertise for Oracle Cloud Fusion Finance modules:General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, and Expenses Design, develop, and implement technical solutions, including custom reports, interfaces, and extensions Collaborate with functional teams to analyze gaps and deliver technical solutions aligned...

Dear Candidates, we got requirement for AR Caller / Sr AR Caller 1 plus years of experience 45k max Pune / Bangalore / vizag Only work from office Virtual interview Releiving not mandatory send cv to 8925221508 - whatsapp for immediate joiners yogalakshmi Happiehire

Job Title: Senior / Research Analyst - AP/Invoicing Mode - Location: Work from Office - Hyderabad Shift - Needs to be flexible Experience Level: 3 to 6 years Notice period: Immediate joiner Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records En...

Responsibilities: * Manage accounts payable & receivable * Process invoices & payments * Maintain petty cash system * Prepare financial reports using Tally software If interested, send your CV to tpmkartpl@gmail.com

Access Healthcare is hiring AR EXP (Payer Side)for US Healthcare Industry Please apply or refer your friends or acquaintances for the AR international voice process Excellent English Communication Skills Required; Candidates must speak English without any grammatical errors. Must be ready to work in Night shift Experience Any freshers or Candidates with 1 to 3 years experience AR calling domain are eligible CTC Will be finalized based on experience and interview scores) Free Transportation - Both pick up and drop will be provided in night shift no Transportation in day shift Work Location Navi Mumbai airoli No WFH, Must be ready to report office from day 1 Interview Process f2f Inbound calli...

Transaction processing : Receive and process payments from customers via cash, credit card, or check for vehicle purchases, parts, and service repairs. Customer interaction : Greet customers warmly, compute their bills, issue receipts, and provide information about costs and fees. Cash management : Operate a cash register, make change, and perform daily cash drawer reconciliations to ensure all transactions are accurate. Administrative tasks : Maintain and organize repair orders and parts invoices, handle refunds for returned merchandise, and assist with general front-desk duties like answering phones. Customer service and problem-solving : Handle customer complaints with professionalism and...

We're Hiring: AR Callers Join Omega Healthcare! Location: Bengaluru | Shift: Night | Interview Mode: Virtual Are you an experienced AR Caller looking for a rewarding career in US Healthcare? Omega Healthcare is expanding, and we want passionate professionals like you to be part of our growing team! Who We're Looking For: Role: Executive / Sr. Executive AR Caller Experience: 1 to 5 years in US Healthcare Accounts Receivable Must-Have Skills: Strong knowledge of Denial Management & Physician/Hospital Billing Hands-on experience with calling US Health Insurance companies Familiarity with Allscripts is a plus Excellent communication & follow-up skills Note: Candidates from claims adjudication or...

About The Role - Grade Specific Operating at a senior level with either a large depth of experience as a Finance specialist or in-depth expertise as a specialist. Will act as a role model and influence other individuals inside and outside own professional family in behavior and professional development Skills (competencies) Financial Analysis Project Financial Planning Financial Reporting Verbal Communication Written Communication

SUMMARY Key Responsibilities: Order Management & Accounting Review and validate customer purchase orders, pricing, discounts, and contract terms. Create/maintain customer master data in the ERP system. Account and process sales orders accurately in the books recognizing the revenue in the appropriate period Liaise with the sales team to resolve any order discrepancies. Invoicing & Documentation : Generate and issue invoices to customers after order fulfillment. Ensure invoices are accurate, complete, and comply with contractual terms. Maintain proper documentation for all transactions, including customer orders, invoices, and shipping details. Month end reporting: Take care of accounting the...

Position: AR CALLER Location: Hyderabad, KA F2F Interview WFO - 5 Days Exp 2.5 Years - 5 years Night Shift No Cab ( cab allowances 2500 will be provided) and Attendance bonus (2000) Yearly Bonus Payroll : Artech Description: AR caller Job Description Perform pre-call analysis and check status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post call analysis for the claim follow-up Assess and resolve enquiries, requests and complaints through calling to ensure that customer enquiries ...

Key Responsibilities: Maintain day-to-day accounting entries (sales, purchase, receipts, payments, journal vouchers). Manage cash, bank, and petty cash transactions with accuracy and timeliness. Prepare and verify sales invoices, credit/debit notes, and GST invoices . Reconcile bank statements, vendor ledgers, customer accounts, and stock reports . Monitor showroom daily sales, billing reports, and ensure tally with accounts. Assist in monthly/quarterly GST, TDS, and other statutory filings . Support payroll processing and employee reimbursements . Coordinate with auditors during internal and statutory audits. Ensure compliance with company policies and financial regulations . Maintain prope...

Job Summary: We are seeking an experienced and highly skilled Accounts Receivable (AR) Assistant Manager to support a healthcare Revenue Cycle Management (RCM) client. Hands-on experience with Advanced MD Software and Lab Billing will be a significant advantage. The ideal candidate will have a deep understanding of healthcare medical billing and collections, expertise in process automation, and strong leadership capabilities to oversee AR functions, mentor junior staff, and ensure effective, compliant receivables management. This role is crucial for ensuring accurate billing, timely claims processing, efficient collections, and strengthened client relationships to maximize cash flow. Key Res...

TITLE : Bcom, Associate SUMMARY OF POSITION: Candidate will be responsible for booking Journal entries, Vendor invoices, Bank Transactions, maintaining/managing the accounting records, payroll. DUTIES AND RESPONSIBILITY: The candidate should manage all day to day accounting at a standard that is auditable. The candidate should have an understanding of Compliance with Statutory Requirements. The candidates should have knowledge of payroll. TEAM WORKING: The candidate should be capable of working with team. The candidate should train and guide the team members effectively grooming them to handle employees and vendor queries. INTEGRITY: The candidate should set high standards to ensure financia...

Inviting applications for the role of Assistant Manager - OTC - Billing In this role, we require Billing Profile who will perform below responsibilities. Responsibilities 1. Billing Operations o Generate and issue invoices to customers on a scheduled basis (monthly, quarterly, annually), ensuring accuracy and compliance with contract terms. o Ensure all billing inputs, including usage data, license counts, and customer discounts, are captured correctly. o Review contracts and order forms to determine billing schedules and key terms. o Coordinate with Sales Ops to validate customer information and billing setup in ERP (e.g., NetSuite). o Set up recurring billing schedules in accordance with s...

SUMMARY Accounting Associate Position at Global Professional Services Company Our client, a leading global professional services company, is in need of an Accounting Associate who possesses expertise in General Accounting, Accounts Payable, and Accounts Receivable. The ideal candidate should exhibit exceptional communication skills, a comprehensive grasp of accounting principles and concepts, and basic proficiency in computer operations. This is a full-time role with a shift schedule ranging from 11:00 hrs to 23:00 hrs (IST), and immediate availability is preferred. Requirements Requirements: Outstanding verbal and written communication abilities B.Com/M.Com degree in Accounting or related f...

Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

Position : Executive - P2P Global Reports to : Team Leader PTP Grade / GJL : 1B Date : Position ID : Replacement / New : Reason : Responsibilities Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assist...

experience of SAP B-1 must knowledge of Direct and Indirect Tax Compliances,GST,TDS experience of Day-to-Day Journal Entry knowledge of Account Receivable and Account Payable knowledge of Receipt and Payment, Bank Reconciliation

Apeejay Education Society requires Senior Executive - Accounts for its Institute located at Mahavir Marg, Jalandhar. Job details are as follows- Role & responsibilities Drawing trial balance & carrying out bank reconciliation, creditor's/ debtor's reconciliation, stock reconciliation & passing other accounting entries independently. Handling student's fees collection, dee reconciliation, MIS & other fees related reports. Maintaining and keeping proper record of petty Cash, Cash Book, Bank Book and all kind of related registers. Passing timely Journal Entries of the payment towards expenses. Monitor incoming and expenditure in relation to the school's budget, and produce monthly reports. Coor...

Key Responsibilities: Process vendor payments in ERP systems (e.g., SAP) as per scheduled timelines. Review and validate payment proposals and banking details. Coordinate with AP team to resolve invoice discrepancies before payment. Handle urgent payment requests and ensure prioritization as needed. Communicate with vendors and internal stakeholders regarding payment status. Monitor payment cycles and ensure adherence to payment terms. Maintain payment records and support audit and compliance requirements. Collaborate with IT and finance teams to resolve system-related issues. Support process improvements and automation initiatives. Skills & Qualifications: Master’s degree in Finance, Accoun...

Preferred candidates from jewellery industry Role & responsibilities 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 : Preparat...