23561 Accounts Receivable Jobs - Page 37

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...

Responsibilities Manage AR process from invoicing to payment collection Reconcile accounts monthly with general ledger Process debtor payments and maintain accurate record Candidate from ecommerce domain preferred Comply with GST compliance

Job Description Summary Role: Cash App Associate/Collection Analyst + JLPT Location: Bengaluru, Karnataka Experience :-3 to 9 Yrs Mode of Work :- Work from office Language Requirement: Japanese JLPT N4/N3/N2/N1 Key Responsibilities: Manage and resolve outstanding receivables from Japanese-speaking customers. Communicate via phone, email, and other channels in Japanese and English. Investigate payment discrepancies and disputes. Maintain records in ERP systems (SAP, Oracle). Collaborate with internal teams (Sales, Billing, Customer Service). Monitor aging reports and prioritize collections. Qualifications: Bachelors degree in Finance, Accounting, or Business Administration. Minimum 3 years of...

This role is responsible for managing the transaction process roles including and not limited to Accounts Payable, Accounts Receivables, invoice generation, credit control, expense and cash management queues, in accordance with performance and quality standards, defined in relevant service level agreements Job Title Executive - Financial Services Job Description Review, document and resolve queries as required ensuring quality communication and resolution Performing or reviewing reconciliations of bank accounts, customer accounts or other relevant control related activities. Inputting data and / or managing shared mail inboxes Ensuring adherence to best practice and policies for the given ar...

Hiring for AR Blended Process 0-0.5 Months Exp Salary - 2.70 lpa Graduation - B.com / BBA / B.SC Maths & 3 year diploma in finance Night shift Work from office 5 Days Working Both Side Cab Contact Vanshita- 9910807579

All types of accounting entries in Tally software Scrutiny of Creditors account Tracking of loan accounts Bank Reconciliation & Budgeting Preparing of statements for monthly GST returns Preparation of TDS statement for monthly TDS liability Preparation of monthly MIS Preparing of Prepaid Expenses & Outstanding Liabilities Preparation of various statements required for finalisation of accounts. All other works related to Accounts Department Desired Candidate Profile : - Minimum B.com or higher education Well versed with Tally, Excel & Word. Team Spirit, Self Motivated & Hard Working. Good Communication skill Education : - B.Com , Appeared for C.A. Female Candidates preferably from Navi Mumbai...

Roles & Responsibilities Maintain accurate books of accounts including journal entries, general ledger, and supporting schedules Handle day-to-day accounting operations and ensure timely recording of financial transactions Prepare monthly, quarterly, and annual financial statements as per company requirements Manage Accounts Payable and Accounts Receivable , including invoicing, vendor payments, and follow-ups Perform regular bank reconciliations and resolve discrepancies Assist in GST/TDS/Income Tax compliance , including calculation, return filing, and documentation Support payroll accounting , salary entries, statutory deductions, and compliance Assist in finalization of accounts and coor...

Opportunity For Commerce Graduates - With Strong Experience in Record and maintain bank entries in accounting software, Preparation and maintains various entries like purchase, sales, Debit note, Credit note, Etc, Required Candidate profile Bachelors / PG -degree in Commerce, Strong understanding in Accounting, Please call 76038 93531 for further process

Role & responsibilities- Looking experienced Chartered Accountants to lead the accounts receivable team. Responsible for overseeing the accounts receivables processes, managing cash flow, and optimizing treasury operations. Prepare and present accounts receivable aging reports and cash flow forecasts to management. Monitor daily cash flow and forecast cash requirements to ensure adequate liquidity for operations. Prepare regular reports on cash positions and treasury operations. Manage relationships with banks. Preferred candidate profile- CA with 5+ years of post qualification experience of working for Real Estate/ Construction industry. Strong knowledge of accounts receivable and treasury ...

Duties Maintain and update day-to-day accounting records related to site operations. Prepare and verify vouchers, bills, invoices, and payments. Manage accounts payable (vendor bills, subcontractor payments, material suppliers) and accounts receivable. Monitor cash flow and maintain site petty cash. Prepare and reconcile bank statements and site expense reports. Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.). Assist in preparing project budgets, cost tracking, and variance analysis. Maintain proper documentation of site-related financial transactions. Coordinate with the Head Office for monthly MIS, payroll, and other financial reports. Support site audits by providi...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Collections Role Responsibility for activities assigned by the Collections Manager Process A/R billings, adjustments, and write offs Understand and perform Accounts Receivable supervisory role if and when needed Provides required business unit reporting and other required information, when needed Track and reconcile daily/monthly AR balance Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface) Investigating into situations where invoices and cu...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation 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 Applicatio...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Key Duties and Responsibilities: Manages and execute Order to Cash Collection process. Support to maintain and improve service performance metrics reports including, but not limited to, collection AR to customers and maintain acceptable level of overdue invoices Provide status of work in process, customers portfolio, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions. Provide quality, cost effective se...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Duties and Responsibilities:Collections Role Responsibility for activities assigned by the Collections Manager Process A/R billings, adjustments, and write offs Understand and perform Accounts Receivable supervisory role if and when needed Provides required business unit reporting and other required information, when needed Track and reconcile daily/monthly AR balance Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface) Investigating in...

Finance Billing- Associate Consultant Finance Billing, revenue, O2C, Cash Apps Manages the entire invoicing and payment collection cycle, ensuring accuracy in financial records and supporting overall company cash flow. The role demands meticulous attention to detail and coordination with both internal departments and external clients.