19123 Accounts Receivable Jobs - Page 37

Role & responsibilities Billing management: • Daily follow-up on unbilled revenue; • Maintenance of billing schedule for a designated customer portfolio; • Verification of billing data to ensure completeness and accuracy; subsequent rectification of any discrepancies or errors • Accurate and timely generation and processing of invoices for services rendered to a designated customer portfolio • Creation of credit notes as needed in correspondence with credit note process; • Communication and coordination with local PoC(s) about changes in customer invoicing requirements Customer communication: • Addressing of billing inquiries and concerns from customers or internal stakeholders promptly and ...

TCS Mega Walk In Pune - Accounts Receivable INTERVIEW DETAILS: Walk-In Date: Saturday, 8th October 2025 Time: 10.00 AM 12:30 PM (Entry Time) Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Job Summary: Role : Accounts Receivable Experience: 1 year to 6 years Job Location: Pune Eligibility: Graduate 15 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 A...

Job Summary: We are looking for a detail-oriented and proactive Finance Executive to join our team in Bangalore. The ideal candidate will be responsible for managing day-to-day finance and accounting operations, ensuring accuracy in financial records, and supporting compliance and reporting activities. This is an excellent opportunity for freshly qualified Chartered Accountants to work in a professionally run IT company leveraging AI and gain experience in different areas of finance and accounting Key Responsibilities: Handle Accounts Payable and Accounts Receivable processes efficiently. Prepare and process client invoices and ensure timely collections. Perform ledger reconciliations and ma...

About Leegality: We're India's very first Document Infrastructure Platform. Our mission To completely transform how businesses handle paperwork, contracts, and getting digital consent. We make critical paperwork flows faster, way more innovative, and completely compliant for Indian businesses. Over 2,000 companies, from huge players like HDFC and SBI Cards to super fast-growing ones like Razorpay and Cars24, trust us with their document workflows. Beyond our core platform, we've launched Deal Collaboration (making contract negotiation a breeze) and ConsentIn (for easy, DPDP-compliant consent collection). Basically, we're building the go-to execution layer for all modern paperwork. If that so...

Role & responsibilities Prepare quotations, work orders, and purchase orders. Maintain and update accounting records using Tally and Microsoft Office. Handle vendor coordination and follow-up for orders and payments. Assist in basic bookkeeping, billing, and documentation. Support day-to-day office administration and record management. Coordinate with internal departments for smooth workflow and timely reporting. Preferred candidate profile Qualification: B.Com (Commerce Graduate) Experience: Fresher to 2 years of relevant experience (manufacturing or trading industry preferred) Skills Required: Proficiency in Tally ERP and Microsoft Office (Excel, Word) Strong attention to detail and accura...

Dear Candidate, We are considering your profile for the role of Process Associate. We are health care KPO arm of Knack Group - a 15-year-old business conglomerate with interests in Health Care Services, Health care IT and Enterprise IT & Analytics. To Health care clients it brings Health Care Domain knowledge, Process Maturity, Operational efficiencies and cost containment delivery models that have successfully delivered business benefits to Fortune 500 organizations. J OB DESIGNATION-Process Associate/ Senior Process Associate JOB LOCATION- Jaipur JOB DESCRIPTION- Making outbound calls to US to check Claim status, Handling denials and Patient Eligibility. To check Insurance Follow-up Meet t...

Walk-in drive for PTP/RTR/OTC on 5th-NOV-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 231098 https://career.in...

Greetings from AGS Health.! Walkin drive for International voice for freshers. Job Title: Trainee Process Associate - AR Caller Process: International Voice Process Roles & Responsibilities: To address outstanding or assigned AR through analysis and phone calls by using available resources. Utilization of all possible tools and applications available to take account to the next level of resolution, which would result in a payment, corrected submission, appeals, patient transfer or adjustment. To report trends / patterns in denials, claim submission errors, credentialing issues and billing related roadblocks to the immediate reporting manager. To meet the established SLAs (service level agree...

Role & responsibilities Manage GL status by developing and implementing systems for collecting, analyzing, verifying, and reporting information. Monthly Balance Sheet substantiation, co-ordination with all functions responsible for GL ownership. Particular emphasis on Other Assets (OA)/Other Liabilities (OL), Fixed Assets (FA) & Capital Work in Progress (CWIP). Ensure that GLs are appropriately maintained and used for relevant transactions, review of data quality on regular basis. Define process for monitoring usage of GL and mechanism to address exceptions. Appropriate authorization of GL creations and periodic review of GL structure Meet accounting financial objectives by analyzing varianc...

Key Responsibilities Collections: Contact customers (at least monthly) to secure timely payment of outstanding invoices using our AR system (Crest). Reconciliation & Reporting: Regularly reconcile customer accounts to reduce aged debt and achieve a low DSO (Days Sales Outstanding). Prepare the monthly Aged Trial Balance and quarterly debtor reports. Query Resolution: Promptly respond to customer invoice inquiries and liaise daily with internal staff to resolve client issues successfully. Credit & Risk: Perform daily credit checks , identify "problem" clients , and advise management on potential bad debts. Compliance: Adhere strictly to all credit procedures and policies and maintain your ind...

Ecolab is searching for a driven Senior General Ledger Accounting Analyst for future opportunities within our Finance division in Pune, India . Ecolab is seeking a Sr. Analyst to join our Finance team. In this position, you will assist and contribute to perform month end activities to comply with DTP, policies, procedures, and deadlines. Apply principles of accounting to analyze financial information. Assist and train other team members, support team leads. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career with a company that is passionate about growth. The support of an organization that believ...

must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

We are looking for a skilled Finance Executive to join our team at Le Mridien, with 2-4 years of experience in the field. Roles and Responsibility Managing financial transactions and preparing reports. Analyzing financial data to inform business decisions. Developing and implementing financial strategies. Ensuring compliance with financial regulations. Maintaining accurate financial records and statements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of financial principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and interpers...

Job Title: Accounts Specialist Location: Newtown, Kolkata Experience: 5 -9 years Industry: Chemical and Materials About the Company: Our client company is a leading global manufacturer in the chemical and packaging sector, specializing in sustainable solutions that support industries worldwide. Job Summary We are seeking an experienced Accounts Specialist to manage end-to-end accounting operations, including Accounts Receivable, Accounts Payable, Fixed Assets, and Cash Management. The ideal candidate will be detail-oriented, well-versed in financial processes, and capable of ensuring accuracy, compliance, and efficiency across all accounting functions. Key Responsibilities Manage various fun...

Is responsible for the implementation of Revenue Management methods in a dedicated hotel in order to maximize the turnover in accordance with hotel strategies, brand s marketing and customer s needs. Is responsible for having all the revenue management processes in place in the hotel, he/she implements the GM s strategy on daily basis, updates planning, quotes groups and alerts GM, when market deviates from strategy. Is in charge of helping to reach and beat the operational turnover budget of the hotel. Support the Director of Revenue Management in the creation of the strategy (with proper analysis) and to work effectively with the implemented revenue management system. Furthermore, to imple...

virtusa consulting services is looking for Finance Collections Consultant to join our dynamic team and embark on a rewarding career journey Undertake short-term or long-term projects to address a variety of issues and needs Meet with management or appropriate staff to understand their requirements Use interviews, surveys etc. to collect necessary data Conduct situational and data analysis to identify and understand a problem or issue Present and explain findings to appropriate executives Provide advice or suggestions for improvement according to objectives Formulate plans to implement recommendations and overcome objections Arrange for or provide training to people affected by change Evaluat...

Essential functions and responsibilities: Meet daily collection contact requirement as defined by Supervisor Identifies delinquent accounts and works to resolve issues timely Confers with customers and/or contacts assigned clients at least

Review open items aging list of receivables and call customers for payment not paid in a timely manner Identify adjustments through reconciliations as needed and post in SAP Track open items and follow up with customers through emails, reminder notifications and voice mails Sending dunning letters for delinquent accounts for immediate payments Posting received payments in SAP and clearing of invoices Understand and adhere to business policies and procedures while contacting customers Prepare balance sheet reconciliations, investigate problems and coordinate with teams to resolve Periodic review and follow-up on all aged reconciling items Prepare Insurance accounting reports basis feeds from ...

We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 6385135552

- Manage salary processing and Full and Final (FnF) settlements - Maintain and process invoices, ensuring timely payments and reconciliation - Preparation of financial reports related to expenses - Manage accounts payable and receivable processes

1. Perform day-to-day financial entries related to customer transactions including cash collection accounting, debit note entries, and appropriate account postings in ERP. 2. Generate daily MIS reports including AR ageing and cash collection summaries. 3. Liaise with customers for account reconciliation and resolve discrepancies at agreed intervals. 4. Ensure accurate provisioning for market-related financial activities. 5. Clear General Ledger (GL) open items on a timely basis 6. Handle tax compliance and have working knowledge of TDS, TCS, and GST matters. 7. Perform sales reconciliation across various D2C platforms and coordinate issue resolution with business partners. 8. Support month-e...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 4th-Nov-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-229838 Interview details: Interview Date: 4th-Nov-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - US...

Suparnix Technologies is looking for Bookkeeper to join our dynamic team and embark on a rewarding career journey Maintain financial records and transactions Handle invoices, payroll, and tax documents Prepare financial reports and audits Ensure accuracy in company accounts 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 the employer via their official channels before

Suparnix Technologies is looking for Auditing Clerk to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes 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 the employer via their official channels before

Suparnix Technologies is looking for Budget Analyst to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes 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 the employer via their official channels before