23561 Accounts Receivable Jobs - Page 36

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 13 to 18 years Language - Ability: English(Domestic) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits....

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or ot...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing te...

As Senior Process Analyst - Record to Report (R2R),you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets accounting, Inter-Company accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinate all accounting activities associated with General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax, and accruals. Identify risks or opportunities to revenues, cost and profitability, and propose appropriate actions. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree ...

Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. Assists clients in the selection, implementation, and support of SAP S/4 HANA FIN FI. Lead multiple sized projects as team member or lead to implement new functionalities and improve existing functionalities including articulating, analysing requirements and translating them into effective solutions Prepare and conduct Unit Testing and User Acceptance Testing Participate in Assessment, Scoping and estimation activities Partner with a cross-functional global team to ensure customer success in an agile environment Required education Bachelor's Degree Preferred education Master's De...

About The Role Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity Skills (competencies)

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client"s challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your role Provide strategic advice revenue and cost accounting to controller of an organization. Lead and support the end-to-end implementation of SAP S/4HANA Controlling for Cost Accounting. Engage with business stakeholders to design their c...

Hiring: AR Caller (US Healthcare) Location: Pune (Work from Office) CTC: Up to 5.5 LPA Shift: US Shift (Night) | 5 Days Working | Sat & Sun Fixed off Notice Period: Immediate to 30 Days About the Role We are looking for experienced AR Calling professionals (Provider Side) to join our growing US Healthcare RCM team. Eligibility: Experience: Minimum 1 year in AR Calling (Provider Side) Qualification: Any Key Skills: Revenue Cycle Management (RCM) Denial Management & Resolution AR Follow-up / Collections Physician / Provider Billing Prior Authorization HIPAA Compliance How to Apply? Contact: Chanchal 9251688424

NeilMed Pharmaceuticals is seeking an experienced Accounts Receivable Executive to manage AR operations for the USA market . The role involves handling receivables, ensuring compliance with US GAAP , and working closely with US customers, distributors, and internal teams during US business hours. Key Responsibilities Manage end-to-end Accounts Receivable processes for US customers and distributors Post and apply customer payments (ACH, wire, checks, credit cards) Monitor AR aging and follow up on overdue balances with US customers Handle invoicing, credit memos, chargebacks, deductions, and adjustments Reconcile customer accounts in compliance with US GAAP Resolve payment discrepancies, shor...

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...