14108 Accounts Receivable Jobs - Page 39

Qualifications : Bachelors degree in Accounting, Finance, or related field preferred. 2+ years of experience in accounts receivable or related field. Proficiency in Salesforce, NetSuite, and Microsoft Office Suite. Excellent communication and interpersonal skills. Ability to work independently and prioritize tasks effectively. Attention to detail and accuracy in data entry and reconciliation. Responsibilities: Respond promptly to customer requests for invoices, account statements, payment history, W9 requests, and supporting documentation. Monitor and manage the collections related correspondence including dunning process. Oversee the demand letter process from initial warnings to terminatio...

Assist in preparation and filing of GST returns (GSTR-1, GSTR-3B) Help with TDS calculations , deductions, and filing of returns Support in Income Tax Return (ITR) filing for individuals or businesses. Maintaing tally data.

JOB SUMMARY 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 Finance 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...

As we create a colorful, capable and cleaner world through chemistry, we invite you to join our team to harness the power of chemistry to shape markets, redefine industries and improve lives for billions of people around the world. CREATING ESSENTIAL CHEMISTRY THAT THE WORLD NEEDS At Chemours, our people are redefining how the world thinks of chemistry by approaching everything we do with a commitment to delivering Trusted Chemistry that creates better lives and helps communities thrive. That begins with how we use our science, data, and unmatched technical expertise to develop market-leading products with the highest levels of performance, sustainability, and safety in the industry. Powered...

Job responsibilities You will work with finance leadership and business stakeholders to help shape long-term financial outcomes, providing insightful recommendations that drive business decisions including commercial contract parameters and multi-year planning. You will seek to improve processes, tools and systems usage, including key performance indicators, receivables and payments, financial analysis and data visualization enhancements. You are open to mentoring and growing team members skills and driving team engagement to deliver on results. You will be accountable for month-end variance analysis. You will be part of the team routine helping to detect, analyze and solve problems which mi...

We are looking forward to hireSAP S4 FICO Professionals in the following areas : SAP S4HANA FICO Consultant with experience (6-8 years) in the following areas: General Ledger Accounts Payable and Accounts receivables APP, Integration of bank files with PI Good working knowledge on DMEE, Lock Box, EBS and banking related transaction FI-SD , FI-MM Integration should be able to do functional Testing Intercompany Transactions and related taxes Taxes - Input Taxes , Output Taxes Good Working Knowledge in Fixes Assets, Investment Management Working knowledge on Project Systems , Integration of PS with Fixed assets Cost Center, Internal Order Working knowledge on Product Costing Working Knowledge o...

About the role: We are looking for a hands-on Product Manager to join the AppZen Accounts Payable Automation (AAP) product team. Youll work closely with the Product Management Team, engineering, data science, product implementation, customer success, and sales teams as well as directly with our customers to deliver features that make finance operations faster, smarter, and more user-friendly. While your primary focus will be on product management fundamentals requirements gathering, backlog management, product delivery and product the role will also benefit from basic skills in creating mock-ups and prototypes to better communicate requirements and user flows. What Youll Do: Collaborate with...

Looking for a motivated and detail-oriented AR Associate to join our team in Trichy, India. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage accounts receivable processes with high accuracy and efficiency. Coordinate with the billing team to ensure timely invoicing and payment collection. Develop and implement effective strategies to reduce outstanding accounts and improve cash flow. Collaborate with the customer service team to resolve customer inquiries and disputes. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Ensure compliance with company policies and procedures related to accounts receiva...

Looking for a motivated and experienced professional with 1-3 years of experience to join our team as an Executive - AR in Trichy, India. The ideal candidate will have a strong background in healthcare management services. Roles and Responsibility Manage and process accounts receivable transactions efficiently. Ensure accurate and timely billing to clients and patients. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with the sales team to resolve billing discrepancies and enhance customer satisfaction. Maintain accurate records of all financial transactions and reports. Identify and address areas for improvement in the accounts receivable pr...

Department GPS Service Excellence Centre Reports To Client Support Senior Manager Level 4 About your team Within GPS Distribution Service and Support, the Service Excellence Centre is a multi-channel department that consists of three main functions; Client Support, Client Enablement and Change and Governance. We promote a culture of inclusion, collaboration, empowerment and delivery. The Client Support function works with new and existing clients, internal Stakeholders and third parties to deliver scalable service and support that is consistently of the highest quality, utilising industry best practice. The Client Enablement functions primary focus is to produce reporting for clients, intern...

Summary: The Senior Claims Processing Specialist is responsible for overseeing all aspects of charge creation and capture, ensuring accurate and compliant billing practices. This role also acts as liaison for clinical areas and revenue cycle (physicians, nurses, and other clinical staff) on proper documentation, coding, and billing procedures. The Senior Specialist plays a critical role in maximizing revenue integrity, minimizing denials, and ensuring compliance with payer regulations. Key Responsibilities: Charge Creation and Capture Oversight: Oversee the process of charge creation, ensuring accurate and timely capture of all billable services. Review encounter documentation (e.g., progres...

This job performs financial and business related research and analysis such as the preparation of forecasts and/or analysis of financial reports, records and trends; develops and maintains spreadsheets and databases to facilitate analysis and reporting; and is responsible for conducting and documenting financial analysis projects. ESSENTIAL RESPONSIBILITIES Communicate effectively. Display effective communication skills. Coordinate with other departments, locations, and divisions. Communicate with other departments and/or outside agencies to resolve problems. Communicate with Management, subsidiaries, affiliates, other third parties, etc. as to project status and completion deadlines. Advise...

We are currently seeking a Finance & Accouting Associate to join our team in Gurgaon, Haryana, India. Technical Skill Solid knowledge of relevant accounting principles Solid data analysis skills Problem resolving skills and should be a team player ERP SAP (preferred) Working knowledge of MS Office and databases Soft Skills Knowledge of billing procedures and collection techniques (preferred) Proven experience as a Collection Specialist or similar role Comfortable working with targets Patience and ability to manage stress Excellent communication skills (written and oral) Job Responsibilities Monitoring accounts to identify overdue payments Finding and contacting customers to arrange debt payo...

We are looking forward to hireSAP FICO Professionals in the following areas : Should have a minimum 8 to 12 years of in-depth knowledge of the SAP FICO module. Should have the ability to gather requirements, design, configure, test, and implement changes Engaging business stakeholders to understand and analyze business issues, goals, and requirements. Prepare Functional Specifications and Test cases. Accountable for the solution design and configuration of new business process solutions, continuous improvements, and forthe ongoing operational support of these business process solutions. Should be able to drive the training sessions to users under Train the Trainer. Strong experience in SAP F...

Sr. supervisor - Intercompany Requirement: 9-12 years of experience. Minimum 4-5 years\u2019 experience in P2P, R2R process Good Knowledge in Intercompany process is preferred Key Responsibilities: Provide guidance and support to Team Leader, Team members throughout the Intercompany monthly closure period, ensuring timely delivery of milestones and objectives. Communicate progress, challenges, and outcomes of Intercompany MEC results to stakeholders at all levels of the organization. Review critical deliverables of Intercompany process. Monthly Imbalance analysis between Interco Supplier and customer from D-5 to D+2. Review, Monitor and identify the gaps addressed by the team members Jointly...

Department : Sales Enablement Finance JOB SUMMARY We are seeking a detail-oriented Financial Deal Desk Analyst with strong analytical and critical thinking capabilities to join our Sales Enablement Finance team. This role is integral to ensuring accuracy and compliance in customer contracts and ARR recognition processes. The ideal candidate will have a solid foundation in finance, experience with SaaS contracts, and the ability to evaluate and reconcile complex commercial terms with internal systems and reporting. You will be pivotal in ensuring contract integrity, managing overage calculations, and supporting strategic decision-making through meticulous financial review and reporting. RESPO...

Primary Responsibilities: Training & Mentoring new team members Timely review of Process related documents Billing - initiate the periodic billing process and prepare reconciliations SOX Complete tie out / match files for review by supervisor / manager Pull reports and export into an Excel spreadsheet, utilizing pivot tables for these reports Manual invoicing, adjustments/write-offs (less than 10% of this role) Perform Accounts Receivable Reporting (large client A/R listing and account management reporting) Modify and/or create invoices (e.g., place in Excel format; summary level adjustments) as needed to meet specific customer requirements Seek assistance from on-shore billing partners to r...

Assistant Manager (F&A) Salary - As per experience Experience*: 6-8 years Qualifications*: CA/CWA/CS (Inter) Location*: Gurugram Good communication, and interpersonal skills Apply for swati@spaceconaultant.in Or whatsapp 9910641256

Calling Insurance companies (in US) and follow up on outstanding Accounts Receivable. Calls to insurances for claim status and eligibility verification Denial documentation and taking further action Required Candidate profile Get the status of the unpaid claims 1+ year experience in USA AR calling experience /US healthcare Ready to work in night shift Completes targets with speed and accuracy as per client SLAs

Job Purpose and Impact The Senior Professional, Application Development job builds, maintains, integrates and implements software applications within the organization. With minimal supervision, this job performs complex software application testing, quality assurance, configuration, installation and support to ensure smooth, stable and timely implementation of new software and updates to installed applications. Key Accountabilities APPLICATION CONFIGURATION MANAGEMENT: Builds complex application configurations to meet user and business requirements while identifying improvements to complex application support processes and procedures. APPLICATION DEVELOPMENT & DEPLOYMENT: Performs advanced p...

Role Description Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Create a positive learning culture, coach, counsel, and develop junior team members Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Requir...

Role Description Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Create a positive learning culture, coach, counsel, and develop junior team members Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Requir...

Roles and Responsibilities: Execution on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls. Determine that the work delivered is of high quality through quality review/ assurance process with respect to complete and accurate documentation of testing results and review others documentation Demonstrate ability of multi-task and manage multiple projects as directed by the managers Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, the engagement lead proactively. Should have good written, communication and interpersonal skills Skills Required: Candidates should have proficie...

Role Description Should have around 5+ years of experience in core Oracle Fusion Finance Applications Modules - AP, AR, GL, FA, CM and Tax. 7+ years of IT industry work experience including finance systems analysis, solution design, and deployment using Oracle applications and/or other Major ERP systems. Understanding set-up/configuration/administration areas to support current service portfolio. Should be able to work independently and handle client meetings. Responsible for understanding the current process, identify and deliver service improvements. Should be able to configure new org structures whenever required. Coordinate process improvements with business; gather and document function...

Role Description Client Responsibilities: Performing work on SOX 404 engagement: conducting tests of control design and operating effectiveness, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met. Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, business proposals, etc. Should have good writi...