23527 Accounts Receivable Jobs - Page 4

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP for Oil & Gas Production and Revenue Accounting Good to have skills : Energy Fundamentals Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will oversee the development process and ensure successful implementation of projects in the Oil & Gas industry. Roles & Responsibilities:- Expected to be an SME...

About The Role Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : SAP FSCM Treasury and Risk Management (TRM) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. You will play a crucial role in ensuring the successful implementation of SAP FSCM Treasury and Risk Management (TRM) solutions. Your typical day will involve ...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP FI CO Finance Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that align with business objectives, and ensuring that applications are optimized for performance and usability. You will also eng...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP for Oil & Gas Production and Revenue Accounting Good to have skills : Energy Fundamentals Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing gui...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : Energy Fundamentals Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring seamless communication among team members and stakeholders. Roles & Responsibilities:- Expected to be an SME- C...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP CO Product Cost Controlling Good to have skills : SAP FI CO FinanceMinimum 5 year(s) of experience is required Educational Qualification : 15 years of full time education Summary :As an Application Lead for Packaged Application Development, you will be responsible for leading the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve utilizing your expertise in SAP CO Product Cost Controlling to deliver impactful data-driven solutions. Roles & R...

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)

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Good knowledge of day-to-day accounting, Direct and Indirect Taxes like TDS & GST, Accounts payables, Accounts Receivable, Bank Reconciliation, Vendor Reconciliation, Invoice Processing, Ledger n journal entries, Financial Documents etc. Role & responsibilities Education UG: B. Com in Any Specialization Preferred candidate profile: Qualification: B. Com /M. Com, Experience: Min 2 yrs of experience in accounting and Finance.

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

We are looking for a skilled Functional Consultant L1 with expertise in SAP FI - Contract Accounting to join our team. The ideal candidate will have 5-8 years of experience. Roles and Responsibility Implement and configure SAP FI modules, including contract accounting. Provide functional expertise and support to end-users on SAP FI applications. Analyze business requirements and develop solutions using SAP FI tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Develop and maintain documentation of SAP FI configurations and customizations. Troubleshoot and resolve issues related to SAP FI implementation and maintenance. Job Requirements ...

We are hiring for Sr. Accounts Executive! Job Responsibilities: Manage and oversee the daily operations of the accounting department Handle month-end and year-end closing processes Supervise and manage Accounts Payable and Accounts Receivable Monitor and record cash receipts and bank transactions Maintain and review the general ledger to ensure accuracy and compliance Prepare, review, and file GST and TDS return within statutory timelines Manage ROC-related compliances and filings Ensure adherence to accounting standards, internal controls, and statutory requirements Coordinate with auditors, tax consultants, and regulatory authorities as required

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

Transaction Processing & Record Management Process accounts payable, accounts receivable, and other financial transactions promptly and accurately. Maintain organized and up-to-date financial records in line with internal policies and regulatory standards . Treasury & Cash Management Assist in managing daily cash flows, liquidity, and banking relationships to ensure optimal cash balances and timely payments. Support execution of treasury activities, including cash forecasting, payment processing, and monitoring of investments . Financial Planning & Forecasting Provide data and analytical support for budgeting, forecasting, and variance analysis. Assist in preparing financial reports and pres...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Career Level - IC0 Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff May audit expenses and payment requests against corporate policies Assigned special projects as needed

Walk-in drive For PTP/RTR/OTC skills on 10-Jan-26 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- 235313 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 2315312 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 235314 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 235375 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 235309 https://car...

TCS Nagpur hiring Accounts Receivable - Team Member! Role : Team Member Skill : Accounts Receivable - Billing Experience : 1 year to 6 years Job Location : Nagpur Shift : 24*7 Date : Saturday, 03rd January 2026 Time : 10:00 AM 12:30 PM Venue : Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108 Eligibility Criteria: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Should be flexible with night shifts & rotational shifts Candidates must have a registered EP ID Candidates must carry a copy of their updated resume It is mandatory to submit a valid copy of TCS application form during the dr...

Walk-in drive for RTR/OTC skills on 8th/9th-Jan-26 at Jaipur 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-235349 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235355 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-235350 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT- 235347 Interview details: Interview Date: 8th/9th-Jan-26 Interview Time: 10 AM till 1.00 PM Venu...

TCS Pune hiring Accounts Receivable - Team Member! Role : Team Member Skill : Accounts Receivable - Billing Experience : 1 year to 6 years Job Location : Pune Shift : 24*7 Date : Saturday, 03rd January 2026 Time : 10:00 AM 12:30 PM Venue : TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Eligibility Criteria: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Should be flexible with night shifts & rotational shifts Candidates must have a registered EP ID Candidates must carry a copy of their updated resume It is mandatory to submit a vali...

Job Description: As an Accounts Receivable Specialist, your role involves generating and sending out invoices to customers accurately and timely. You will monitor accounts to identify outstanding debts and aging balances, performing collection activities such as follow-up emails, phone calls, and coordination with customers. Resolving billing issues and responding to customer inquiries professionally is a key responsibility. Additionally, maintaining accurate records of all receivables transactions and preparing regular reports on customer accounts and aging receivables will be part of your daily tasks. Collaboration with sales and customer service teams to resolve discrepancies or disputes ...

As a Collections Coordinator in our company, your role will involve coordinating with Finance, Billing, and Sales teams to resolve invoice disputes or account problems. You will be responsible for sending statements, reminders, and collection notices as needed, as well as tracking collection activities and maintaining accurate AR records. Supporting month-end AR reconciliation and reporting will be a key part of your responsibilities, along with meeting or exceeding collection targets and service-level expectations. Key Responsibilities: - Coordinate with Finance, Billing, and Sales teams - Resolve invoice disputes or account problems - Send statements, reminders, and collection notices - Tr...

vConstruct, a Pune based Construction Technology company seeks a dynamic and detail-oriented Revenue Accounting professional with 4-5 years of corporate experience to join our finance team. Ideally the candidate needs to be well-versed in accounting concepts, revenue reporting, be self- driven and good with communication in English. The role focuses on ensuring a seamless process from Customer Contract execution to Invoice booking, and accounting thereof in ERP. Essential Functions and Responsibilities Verification of Contracts. Record and maintain revenue-related accounting entries in the ERP system Prepare and verify sales invoices and billing statements Ensure accurate revenue recognition...

Responsibilities: * Maintain accurate financial records using R2R methodology * Prepare monthly reports on accounts receivable & payable * Manage client relationships through effective communication Health insurance Provident fund Annual bonus

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years 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 worlds 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 countries. We...

The candidate will be responsible for handling End-to-end accounting, GST & TDS compliance, inventory & stock reconciliation, Tally/ERP proficiency, MIS reporting, audits, AR/AP management, strong analytical skills and accuracy. Contact - 8884478039