19030 Accounts Receivable Jobs - Page 4

Job Description : Job Title Senior Analyst, Commercial Experience Service Delivery About the Function: Our Global Business Operations (GBO) team are facilitators, providing strategic, financial, and business services that are critical to the day-to-day performance of our business. With a team of over 2,000 dedicated and passionate people supporting 21 markets across the world, we have offices in Bangalore, Budapest, Bogota, and Manila. Our global remit offers huge learning opportunities. We encourage learning and development in skills needed now and in the future across digital, industry, professional, and domain. Wherever you start, you'll be rewarded with a world view and the recognition y...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Oracle Customer Success Services As a key member of Oracle Customer Success Services, we will join an international network of experts dedicated to driving customer success through innovation and expertise. Our One Oracle approach ensures we will be part of a team delivering comprehensive, end-to-end services and solutions that accelerate the entire customer journey. Work alongside certified and experienced professionals, gaining exposure to cutting-edge technologies and methodologies, and enhancing your skills and credentials. Engage with a diverse range of customers, managing the full lifecycle of delivery and services, and ensuring each project has a tangible impact. Benefit from robust t...

Role Overview: Trimont, a specialized global commercial real estate loan services provider, is seeking a Billing and Accounts Receivable Manager to join their team. As a key member of the team, you will be responsible for managing billing and accounts receivable for an assigned portfolio of clients. This role requires critical thinking skills, a high proficiency in customer service, and a general understanding of accounting. You will have a highly visible position that involves a combination of individual contribution and managing team deliverables in equal proportions. Key Responsibilities: - Develop a thorough understanding of servicing agreements for a portfolio of clients - Maintain a tr...

Job Description: As a candidate for this role, you will be responsible for managing supplier credits by handling the credits from vendors and suppliers. Additionally, you will be expected to maintain financial records by filing and organizing accounting documents and records while ensuring financial security through adherence to internal accounting controls. Key Responsibilities: - Issuing invoices to customers for products or services. - Making electronic or cash deposits to the company bank account. - Reconciling customer accounts and verifying transaction information. - Preparing financial reports by summarizing account information and trends. Accounts Receivable (AR) duties and responsib...

As a part of Rawalwasia Textile Industries Pvt. Ltd., you will be responsible for the following: - Job Types: Full-time, Permanent - Benefits: - Flexible schedule - Leave encashment - Provident Fund Your work location will be in person at the company premises.,

Job Title - Assistant Finance Officer (CA or ICWA Qualified) Job Location - Vellore, Tamil Nadu, India Job Description Roles and Responsibilities In-depth experience in Tally software and MS Office knowledge Hands-on experience in audit work, taxation, and GST laws Capable of handling the work independently and submitting MIS reports to management Exercise general supervision over the funds of the University and shall advise it as regard its financial policy. Be responsible for the preparation of annual accounts and the budget of the University for the financial year and for the presentation of the same to the Executive Council. Exposure in higher educational institutions of prominence will ...

As a Billing Specialist, your main role will be to generate and process accurate invoices for customers in a timely manner. This includes verifying billing and shipping addresses, investigating and resolving billing discrepancies, and reviewing customer accounts to ensure billing information is up-to-date. You will also collaborate with the finance team to improve billing processes and assist with month-end and year-end closing activities. Key Responsibilities: - Generate and process accurate and timely invoices for customers - Verify billing and shipping addresses to ensure correct delivery of invoices - Investigate and resolve billing discrepancies or issues - Communicate with internal dep...

As a Solution Principal (pre-sales) at our company, you will be part of a highly motivated, dynamic, and target-driven team focused on driving high-priority pipeline opportunities for significant growth in the North America / EMEA region. Your role as an Individual Contributor will be fast-paced and ever-evolving, requiring you to embrace change and uncertainty with enthusiasm and determination. Key Responsibilities: - Collaborate with the marketing team to create industry and organization-specific messaging for lead generation. - Develop and implement a comprehensive opportunity plan with Account Executives (AE), incorporating both sell-to and sell-through strategies. - Strategize unique de...

Introduction In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. Your Role And Responsibilities As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative so...

As an Executive - Finance (Accounts Receivable) at Fairfield by Marriott Lucknow, your role involves coordinating tasks and collaborating with other departments. You will serve as a role model or mentor within the department, assigning and ensuring timely completion of work tasks meeting quality standards. It is important to report any work-related accidents or injuries promptly to your manager or supervisor. Adherence to company policies and procedures, maintaining a clean and professional appearance, protecting proprietary information, and using clear and professional language are essential aspects of your responsibilities. Developing positive working relationships, supporting the team to ...

Organization- Hyatt Regency Lucknow Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Credit Manager is responsible You will be required to supervise and oversee the accounts receivable, credit, bill collection and all related areas. Qualifications Ideally with a university degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Senior Accountant in larger operation. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible for overseeing sales and marketing activities at QuickDist Pvt Ltd. Your key responsibilities will include: - Driving sales growth and developing marketing strategies - Managing customer relationships effectively - Conducting market research to identify opportunities - Handling credit control and accounts receivable - Implementing credit management practices The qualifications required for this position include: - At least 5 years of experience in the logistics industry - Strong communication and interpersonal skills - Proven track record of achieving sales targets QuickDist Pvt Ltd is a company that values its employees and offers benefits such as cell phone reimburs...

Summary Position Summary Analyst Global Finance Services Credit Control/Accounts Receivable We are looking for professionals with strong accounting skills, who are looking forward to making a career in the Finance field. Work you'll do As a part of this team you will be involved with: Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firm's policies and procedures in relation to Debtor Management and the firm's business rules. Schedule...

As an Accounts Receivable Specialist at our organization, your role involves handling our customers and cultivating positive relationships with them. Your responsibilities will include identifying process gaps, implementing improvements, and effectively resolving challenges that may arise. Monitoring overdue accounts and taking necessary actions to settle outstanding balances will also be part of your duties. You will be tasked with determining suitable credit limits and terms based on the customers' needs. To excel in this role, we are looking for candidates with a minimum of 3+ years of hands-on experience in Accounts Receivable. A solid understanding of accounting principles, revenue reco...

•billing discrepancies. • Maintain accurate records of payments and update customer accounts. • You understand collections & reconciliation like the back of your hand. • working in SaaS accounting is an added plus

Job Description (Posting). About HCLTech HCLTech is a global technology company, spread across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. We re powered by our people a global, diverse, multi-generational talent - representing 161 nationalities whose unique spark, perspective and boundless passion drive our culture of proactive value creatio...

Job Summary: The Solution Principal is a part of the front-end sales/ account management team at HighRadius and works closely with the Account Executive (AE) in day-to-day interactions with the prospect/ customer. The SP will carry a Sales quota target and the primary responsibility is to engage with the customers on existing solutions and accelerate deals through the sales pipeline across the various sales stages to closure. HighRadius follows a Two-in-a-Box model where SP and an Account Executive (AE) are involved in every interaction with a prospect/ customer. The different stages of such a process usually include: Initial connect and prospecting Understanding prospect business needs and ...

Should have a minimum of 10 Years of experience Involved in at least 1 full life cycle S4HANA implementations and S4HANA migration including requirements gathering, configure/prototype solution alternatives, implementing solutions post go-live support Ideally SAP experienced in FICO module on version S4HANA Strong cross-functional SAP knowledge Provide SME support and independently working on the objects assigned. Good understanding of interfaces, knowledge of S4 HANA Knowledge in General Ledger GL, Accounts Payable AP, Accounts Receivable AR, Asset accounting AA, New G/L accounting, Cost and Profit Center Accounting, Product costing, COPA and preferably FSCM Experienced in COPA, Material Le...

Description At Amazon, we're working to be the world's most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon. The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business. This r...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for :Business Finance - Accounts Payable/Accounts Receivable/General Ledger Work Location : Perungalathur Experience : 4-8 Years Mode : Work from office(Mandatory) Notice : Immediate - 15 days Education : B. Com is must , MBA - Finance/M. Com/CA Inter/CMA Inter Job Summary: The business SPOC (Single Point of Contact) for Business Finance is a leadership role responsible for overseeing all Backend Booking , ensuring completeness of Rebate management , Vendor receivables Outstanding follow-up...

Designation: Accounts Executive Experience: 5+ Yrs Location: KK Nagar, Chennai Mode of Interview: Direct Job Purpose Prepare, examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Job Responsibilities Accounts Receivable, Preparation of Daily Bank Position and Bank Reconciliation. Preparation of daily Bank Position report. Prepare Credit Note and Manual Invoice. Account bank charges and clear Cheque issued on daily basis. Prepare Monthly Bank Reconciliation report. Recording Journal Entries and Preparation of schedules for provision and accrual. Customer and Intercomp...

Responsibilities of Team Leader_Accounts payable & Payments-GCC Lead and mentor a team of accounts payable professionals, ensuring accuracy, compliance, and adherence to SLAs. Allocate workload, monitor performance, and provide training to enhance team capability. SAP , Tcodes . Oversee end-to-end vendor invoice processing (PO/Non-PO, 2-way/3-way match). Ensure adherence to GST, TDS, MSME Act, and Ind AS requirements. Maintain vendor master data integrity and prevent duplicate payments. Review and authorize vendor payment runs (F110, H2H, wire, ACH, CMS). Monitor vendor ageing, advances, and ensure timely and accurate disbursements. Handle escalations, vendor queries, and collaborate with pr...