23430 Accounts Receivable Jobs - Page 4

In the Premium Representative role, you will be responsible for providing world class customer service to our clients. You will interact regularly with internal and external customers and partners (brokers, third party vendors) as it relates to client invoicing, account reconciliation and collections. This role requires analyzing client data to reconcile and resolve discrepancies. Responsibilities/Core functions: Manage assigned portfolio of complex client accounts Perform tasks related to collections processes and procedures Perform tasks related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team Research/respond to billing or payment ...

In the Premium Representative role, you will be responsible for providing world class customer service to our clients. You will interact regularly with internal and external customers and partners (brokers, third party vendors) as it relates to client invoicing, account reconciliation and collections. This role requires analyzing client data to reconcile and resolve discrepancies. Responsibilities/Core functions: Manage assigned portfolio of complex client accounts Perform tasks related to collections processes and procedures Perform tasks related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team Research/respond to billing or payment ...

At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where ,Health for all, Hunger for none is no longer a dream, but a real possibility. We're doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining impossible. There are so many reasons to join us. If you're hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there's only one choice. Senior Expert - O2C AR COE POSITION PURPOSE: In the O2C organization, we are looking for an Accounts Receivable COE Senior E...

Must have participated in at least one S/4 Hana data migration project to conduct workshop to define functional data migration requirement with business followed by target template definition, source to target mapping, conversion rules, data validation/testing along with identification of functional configuration required. Know the integration/ overlap/ dependencies among cross functional modules like OTC, P2P, PM, PP, FI. P2P: Experience in Material and Vendor Mgmt. in ECC & SAP S/4, knowledge of P2P processes including STO, Return, Subcon, Third Party, S/4 config and testing OR OTC: knowledge of OTC (Order to Cash) cycle OR PM/QM/PP: Knowledge of business process for (Preventive, correctiv...

About the role Lead is responsible for maintenance of books of accounts, Statutory compliances, Group reporting, leading different audits,Treasury Management and Fixed asset management. You will be responsible for Maintenance of Statutory accounts of Tesco Bengaluru - Ensure Financial accounting modules ( Fixed assets, Cash Management, Accounts Receivable) are closed as per the timeline - Passing the vital Journal entries in the books - Preparation of Balance sheet schedules on monthly basis - Completion of Group reporting as per the agreed timeliness - Facilitation and closure of Statutory,Internal,Tax, and Transfer pricing audits and STPI, IT and FEMA Compliances - Ensure fixed asset manag...

Responsible for overseeing the end-to-end order-to-cash process, Lead the day-to-day operations of the order-to-cash function, including billing, cash applications, account reconciliations, and collections. Required Candidate profile Bachelor’s degree in finance, accounting or a related field, preferred but not required. CPA preferred. proficiency in Microsoft Excel; experience with NetSuite or similar ERP strongly preferred.

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, ...

About the role Lead is responsible for maintenance of books of accounts, Statutory compliances, Group reporting, leading different audits,Treasury Management and Fixed asset management. You will be responsible for Maintenance of Statutory accounts of Tesco Bengaluru - Ensure Financial accounting modules ( Fixed assets, Cash Management, Accounts Receivable) are closed as per the timeline - Passing the vital Journal entries in the books - Preparation of Balance sheet schedules on monthly basis - Completion of Group reporting as per the agreed timeliness - Facilitation and closure of Statutory,Internal,Tax, and Transfer pricing audits and STPI, IT and FEMA Compliances - Ensure fixed asset manag...

Job Title : Bill to Cash Designation : Trainee / Advisor Level Experience 0- 4 Years Job Shift Timing : Rotational Day Shift: 6.30AM to 3.30PM and 1.30PM to 10.30M Work Location : Thane Hybrid Work Style Role Objective Role & responsibilities Ensure excellent account management through completion of all Account payable & receivable activities in agreed timelines and maintaining quality benchmarks along with adherence of group policies and process guidelines. Principal Duties and Responsibilities Operational Delivery Processing payment requests in compliance with financial policies and procedures Conduct reconciliation of incoming & outgoing statements for Clients/ Carriers and maintain up to...

Position Summary: About Redaptive: Redaptive helps large companies modernize their infrastructure with no upfront capital. We fund and execute energy and equipment upgrades across their real estate portfolios, then measure the results so they can reinvest savings into growth. We call it Infrastructure Monetization. Our company culture is exciting, collaborative, and fast paced. We are passionate about changing the world and helping our customers to become more environmentally sustainable and profitable. From decarbonizing facilities to modernizing critical infrastructure, our work delivers measurable impact for our customers, communities, and the planet. We are looking for team members who a...

Overview Location: Hyderabad, Bangalore, Gurgoan Experience :6 - 8 Years Work Hours: 6:30 PM - 03:30 AM Mandatory Skills: Accounts Receivable, Excel Join us at OGS We are OGS—Omnicom's Integrated Solutions Engine that brings together a global talent community and connected capabilities in data, creative, media, commerce, and technology to build adaptive, future-ready solutions. We are redefining the global capability center - not as an offshoring hub, but as a true inside edge. OGS is the place where the future is tested, built, and scaled for the world’s most ambitious agencies and clients. With over 4300+ talented professionals in India , we are proud to be a diverse, inclusive, and collab...

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...

Ready to shape the future of work? At Genpact, we dont 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 a...

We are hiring for TOP MNC for Accounts Receivable-Collections Voice Support. Note - Must have excellent communications skills. Note- Must have strong experience in- Accounts Receivable- Collections & Payment Processing Voice Support Shift- Night Shift | Cab- Yes Location - Hyderabad Experience -1 - 5 Years Salary- 5LPA Notice Period - Immediate - 15Days max. Please Note- Need to be flexible work from office all 5 Days. Notice Period - Immediate - 15 Days max Qualification- Commerce Graduate & Post Graduate . Skills Required 1-5 years experience 2+ years experience in a call center environment in Collections ,Payments process . • Ability to focus in a high volume, high pressure, customer orie...

We are looking for a dedicated and detail-oriented Female Accountant to join our team . The ideal candidate should have hands-on experience in accounting operations, statutory compliance, and financial reporting. Inhouse role . No client facing Roles & Responsibilities: Maintain day-to-day accounting and bookkeeping Handle Accounts Payable (AP) and Accounts Receivable (AR) Perform bank, vendor, and other reconciliations Prepare and maintain financial statements and reports Ensure timely filing and compliance of: GST returns TDS Income Tax Service Tax / Sales Tax Oversee payroll processing for employees and vendor payments Manage cash and banking transactions Ensure proper record management a...

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. Genpact's 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 that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

achelor'sG Invicta Services is hiring an experienced accountant to join our team. Immediate joiners / People with a shorter notice period preferred Key Responsibilities: Record and post payables/receivables transactions for domestic and international clients (US Market), ensuring accurate invoicing, payment processing, reconciliations, and balance resolution. Process vendor invoices and payments, including accruals, adjustments ,debit/credit memos, and re-bills to maintain financial accuracy. Manage inventory workflows through Purchase Orders, Goods/Service Receipt Notes, and vendor coordination to streamline procurement and inventory processes. Oversee expense reporting, invoice aging, and ...

Ready to shape the future of work? At Genpact, we dont 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 a...

Vendor Payments & Budget Control Cash, Creditors & Bank Operations Statutory Compliance (GST, TDS, MSME) Ledger Reconciliation & Audit Support Role & responsibilities Preferred candidate profile

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: BCom 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 Application Processi...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Specialist Qualifications: BCom/CA Inter Years of Experience: 7 to 11 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 Applicati...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom 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 Processing...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom 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 Processi...

Job Description: Senior Accountant Location: B Narayanapura, Bangalore preffering candidates within 10 kms range to office location Experience Required: 10+ Years Employment Type: Full-Time About the Company Roxy Flour Mills similar to aashirvaad wheats is a leading name in the flour milling and food processing industry, known for its commitment to quality, operational excellence, and strong market presence. We are expanding our finance team and looking for an experienced Senior Accountant to support our growing operations Role Overview We are seeking a highly experienced Senior Accountant with 10+ years of hands-on expertise, particularly in Tally, Accounts Receivable, and Accounts Payable ...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/CA Inter 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 P...