23527 Accounts Receivable Jobs - Page 37

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Altos is seeking dynamic and enthusiastic AR Executives or Sr. AR Executives to join our growing company. We have urgent openings for our full-time night shift. Please apply if you want to be part of a challenging and rewarding opportunity. Positions are available for intermediate and experienced AR Executives or Sr. AR Executives. Responsible for calling Insurance companies (in US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. To prioritize the pending claims for calling from the aging basket. Should be able to convince the claims company (payers) for payment of their outstanding claims. To check the appropriateness of the insurance information given by t...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Position: Associate- Accounts Receivable Location: Hyderabad Reporting to: Manager- Finance & Accounts About the Role: This position is responsible for overseeing and managing the Accounts receivable function within an organization. The primary role is to ensure that the company's receivables are collected promptly and maintain a healthy cash flow. Job Responsibilities: Review of invoices/credit notes raised by the team and coordinate with internal teams to ensure the accuracy of the workings Review of customer master data, agreements etc., Oversee and manage the accounts receivable process, ensuring timely and accurate invoicing, collection, and recording of customer payments Coordinating w...

We have vacancy for Ar caller- Work from office. Experience Ar caller - US voice process US Shift- Night shifts Experience :1-4 years AR calling Speciality : Hospital Billing Salary :5.5 lpa Qualification: undergraduate/graduate Work location : Chennai and Hyderabad location Two way Cab provided Preference : Immediate joiners Pls call Santoshi 9176198282 for more info. Thanks, Santoshi 9176198282

Key Responsibilities Treasury & Cash Management Perform daily driver report checking and cash verification to ensure accuracy of cash collections. Enter daily cash transactions into the system and ensure timely reconciliation. Upload and track BDC (Bank Deposit Cheque) details received from customers. Record Paytm and other digital payment transactions on a daily basis and follow up for missing details. Manage petty cash on a fortnightly basis, including verification, disbursement, and expense recording. Accounts Receivable (AR) Track daily collections and ensure proper accounting of customer receipts. Support AR reconciliation and identify discrepancies related to cash, bank, and digital pa...

Responsibilities: * Manage accounts payable/receivable cycle * Ensure accurate bank reconciliations * Calculate taxes & GST returns *handle TDS Health insurance

This position is part of our Finance profile where the account person has to handle all the accoun6ng, payrolls, TDS, GST, returns and payments updates The prime focus on this profile is to deal with the clients over payment collec6ons and with CA team for the monthly Tax fillings.

Responsibilities: * Maintain day book & cash vouchers * Manage accounts payable/receivable * Prepare GST returns & bank reconciliations * Ensure accurate financial records using Tally ERP * Perform voucher entry & GST filings

The job holder is expected to give a view of the financial health and at the same time play a controllership role for the business Preparation of Annual Operating Plan and assist in the execution of the same. Co-own the financial plan along with Business Head. Consolidation and reporting of financials result of Business unit. Working/Practical knowledge of IND-AS, Controlling AP, AR, and General Ledgers. RFQ evaluation, Cost sheet Validation and active participation in pricing strategy, Identify key performance indicators, provide insight to the Business and drive improvements Margin Governance: Drive Cross functional team meetings for cost take out initiatives, systemic and sustainable cost...

Key Responsibilities End-to-end accounting operations (Accounts Payable, Accounts Receivable, General Ledger) Preparation & finalization of monthly, quarterly, and annual financial statements Budgeting, forecasting, and variance analysis for projects Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc) Project cost accounting and monitoring of construction/engineering project expenses Coordination with auditors, banks, and regulatory authorities Implementation and optimization of SAP modules for finance and controlling Cash flow management and working capital monitoring Support management in strategic financial planning and decision-making

Customer Finance Representative Responsibilities: Confers with customers by telephone, mail or fax in attempt to determine reason for overdue payment, and secure payment Share responsibility in a phone queue Records information about collection status of customer and status of collection efforts Issues and applies credits to customer accounts according to established procedures Works closely with internal customers to resolve customer inquiries Daily and weekly reporting of results Ushers customer disputes to the proper channels in a timely responsive manner Requirements : Must be detail oriented with great communication and organizational skills? Must be committed to maintaining a responsiv...

Manage daily accounting activities including AP/AR, invoicing. Handling reconciliations, MIS reports, and bank statements. Handle logistics-related financial records, ensure GST/TDS compliance. Support audits, and coordinate with internal teams. Required Candidate profile Only Female graduates with 2-3 yrs accounting experience. Strong in Tally, Excel, GST & TDS compliance. Detail-oriented, organized, and capable of handling end-to-end accounts independently.

Job Accounting Senior Specialist - O2C (Job/Billing) Kantar Business Services (Location: Gurgaon/Mumbai) Role Overview: Part of a dynamic and integrated Finance function delivering operational Finance specialist services. The role will report to Q2C Tower Lead and will ensure end to end Job Management, Billing and Cash allocations activities. They will work with internal and external stakeholders to ensure processes are performed in accordance with performance and quality standards. Role Description Knowledge and application of the Group Quote to Cash policy. Handle end-to-end Job Management, Billing and Cash allocation process. . Liaison with Stakeholder Management and collaborate with team...

We are looking for an experienced Assistant Manager Accounts to manage accounting operations, financial reporting, statutory compliance, and audits. The role requires strong hands-on experience in accounting, taxation, and financial controls in ensuring accurate and timely financial management. Key Responsibilities Manage day-to-day accounting operations including GL accounting, AP, AR, and bank reconciliations Prepare and review monthly, quarterly, and annual financial statements Ensure compliance with GST, TDS, Income Tax, and statutory filings Handle GST returns (GSTR 1, 3B, 2B reconciliation) and TDS returns Assist in internal and statutory audits ; coordinate with auditors and consultan...

Urgently require Accounts Receivable Executive @ Malad, Mumbai Accounts receivable follows up and maintaining reports of collection Maintaining transport invoices tracker and reporting for any discrepancy. Required Candidate profile Only Female Candidates can apply Good command over Tally Prime Good English Communication skill Multi Tasking Good command over MS Excel

Manage accounting operations including GL accounting, AP, AR & bank reconciliation Prepare F inancial statements Ensure compliance with GST, TDS, Income Tax & statutory filing GST returns & TDS returns Financial controls MIS reporting

Connects- We are seeking a highly skilled Oracle Fusion Finance Functional Consultant with expertise in AR The Ideal candidate will be an Oracle Fusion ERP - Accounts Receivable expert with an implementation experience in 2 or more Finance modules. (General Ledger; Account Payables; Account Receivables; Cash Management; Fixed Assets) Knowledge on Fusion GRC / Risk Management Controls would be a plus Requirements: More than 4 years of experience in Oracle Finance modules and at least 2 years of experience in Oracle Fusion Finance Experience in conducting workshops, documenting requirements, and validating current-state processes. Excellent problem-solving and troubleshooting skills. Strong co...

Purpose/Objective The Finance Regulatory Stakeholder Manager will be responsible for managing financial reporting, regulatory compliance, and stakeholder coordination with key authorities such as Airport Authority of India (AAI), NASFT, and other regulatory bodies. This role requires strong expertise in accounting, audit processes, and regulatory frameworks within the aviation sector. Key Responsibilities of Role Stakeholder Management – Airport Authority of India, NSAFT, ASF & PSF Books of Accounts / Financials 1. Preparation of Monthly/ Quarterly financial statement & Audit thereof. 2. Passenger Service Fee (Security Component) fund /Aviation Security Fee 3. Co-ordination with Revenue Audi...

Key Responsibilities: Post and process journal entries for accurate financial recording Update accounts receivable and generate invoices Maintain accounts payable and perform reconciliations Assist in preparing balance sheets, income statements, and other financial reports Support with payroll, expense tracking, and other assigned financial tasks Ensure financial data is accurately entered and maintained in company databases Prepare and submit weekly/monthly financial reports Assist in month-end and year-end financial closings Work with senior accountants on accounting projects and audits

Hiring AR Callers || immediate joiners || UPTO - 45TH || PB/ HB || Up to 45,000 Take-Home + 25,000 Joining Bonus Experience: Minimum 1 Year in AR Calling Hospital Billing- 45k TH Physician billing- 40k TH Salary Package: Up to 45,000 TH Incentives & Allowances Locations: Hyderabad Mumbai Chennai Coimbatore Qualification: Intermediate & Above Benefits: Immediate Joiners Preferred 2-Way Cab Facility Provided Virtual Interview Available Interested candidates can drop their resume: Email: nivya.k@axisservice.co.in HR Nivya: 8179142981

Oversee bank reconciliations & vendor payments Manage accounts receivable & payable processes Ensure accurate bookkeeping & voucher entry Calculate TDS & professional taxes Mobile bill reimbursements Leave encashment

SUMMARY Delivery Support Experience : 7 to 15 Qualification Finance and Accounting (Qualified or Semi Qualified) Roles & Responsibilities : Knowledge in Accounts Payable, Accounts Receivable and Record To Report (GL) Should have knowledge of Invoice processing to payment, Billing, Cash application, Collections Working knowledge in Bookkeeping, Intercompany reconciliation, Month/quarter/yearly close activities Coordinate with Finance and Accounting team to resolve issues. Experience working with external auditors to provide backup information Knowledge in VAT working and filing Zero-surprise delivery and ensure SLAs are met as agreed for customer. Delivery on attaining financial goals for the...

WE ARE HIRING: Insurance Brokerage Reconciliation & MIS Executive (General Insurance) We are looking for a detail-oriented professional with hands-on experience in I nsurance Brokerage Reconciliation & MIS Executive (General Insurance) to join our team! Location: Andheri East , Near Garware, Mumbai 400057. Type: Full-Time Experience: 1+ Year (Insurance Brokerage Firm / General Insurance Company mandatory) Salary: Best in industry | As per experience Job Description We are hiring an experienced Reconciliation & MIS Executive for our Insurance Brokerage to manage end-to-end premium, commission, and insurer reconciliation with strong MIS and automation exposure. This role is critical for ensuri...

Responsibilities: * Manage billing process from creation to payment collection * Collaborate with sales team on customer queries and issues * Ensure timely follow-ups on overdue accounts Health insurance Provident fund Food allowance