23527 Accounts Receivable Jobs - Page 40

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Company name: Cresurge Private Limited Location: 3rd Floor, 2&3, Manandi Plaza, St Mark's Rd, Shanthala Nagar, Ashok Nagar, Bengaluru, Karnataka 560001, nearby MG Road Metro station. Job Timing: 9:30am to 6:30pm(2nd & 4th Saturdays are off) Note: Kindly, Apply only if your under the budget, to take your profile for consideration. our website: kadence.in Job Summary: We are looking for a detail-oriented and analytical Accounts Executive to manage our end-to-end accounting operations. The ideal candidate will have hands-on expertise in both TallyPrime and Zoho Books , a sharp eye for Stock Audits , and the ability to perform complex Daily Payment Reconciliations. You will be responsible for en...

Responsibilities: * Process accounts receivable transactions accurately and timely * Collaborate with sales team on customer queries and issues * Manage overdue payments through payment follow-ups Annual bonus Performance bonus Sales incentives

Trainee - Invoice Processing & related MIS Roles & Responsibilities 1. To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO Verify all invoices related to material purchasing/repair/warranty to ensure that delivery of part is confirmed with corresponding GRN, delivered part match order and prices match order. Ensure submission of bills after verification along with supporting documents to finance within 5 days from the date of receipt to IGO 2. To monitor payment status and follow up with finance for timely payment to all the foreign vendors Sending Ageing sheet to fin...

AR Caller (Hospital Billing) | Up to 45K TH+ 25K Joining Bonus | Hyderabad || Experience Required: Minimum 1+ Year in AR Calling Hospital Billing Compensation: 45,000 Take-Home 25,000 Joining Bonus Work Location: Hyderabad (Work From Office) Qualification: Intermediate & Above Joining Preference: Immediate Joiners Preferred( bonus ) Benefits: 2-Way Cab Facility Attractive incentivces Stable US Healthcare Process virtual interview Fast Hiring & Quick Offer Key Skills Required: AR Calling US Healthcare Hospital Billing Denial Management insurance Follow-up Voice Process How to Apply: HR Saharika: 9951772874 (Call / WhatsApp) Email: Navvula.saharika@axisservice.co.in

Lead the accounting team and oversee all core financial operations. The ideal candidate should have strong expertise in Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliation, General Accounting, and Import & Export Accounting. Required Candidate profile Candidates from any Manufacturing or CA Firm only. Experience in managing AP, AR, Bank Reconciliation,General accounting, Import & Export Accounting. Candidate must be ready to go for F2F indterview

Qualifications : Minimum 12-15 years of work experience Preferably from Accounting/Commerce background Job description: As a Microsoft Dynamics D365 Finance Functional Lead in support activities, you will be expected to perform Thorough analysis of the issues / requests received in the support group. Testing of any fixes that are proposed to the end users Gathering complete business requirements and justification for any change requests. Recommending of solutions for any change requests that are raised. Review FDD and development support for customizations. Month end and Year end close support, to the finance teams. Suggest improvements to the existing business process Train other team membe...

We are looking for a detail-oriented and enthusiastic Graduate Accountant to join our team. This is an excellent opportunity for fresh graduates who are eager to start their career in accounting and finance. Key Responsibilities Assist in day-to-day accounting operations Maintain and update financial records, ledgers, and reports Support accounts payable and receivable processes Help with invoice preparation, billing, and data entry Coordinate with internal teams for documentation and approvals Assist in preparing monthly financial statements Perform basic reconciliations and administrative accounting tasks Required Qualifications Undergraduate degree (UG) completed B Com or any finance-rela...

Inviting for the role of Assistant Manager/Manager/ Senior Manager -AR/OTC! Must Have OTC Collection/B2B Exp Candidate must be well versed with Overall OTC Excellent comms Mandate CTC Negotiable US Shift Location- GGN Call/Wtsapp Neha -8459669951

About the Role: CrowdStrike is seeking an experienced Deputy Manager for our Collections team. This strategic leadership position will report directly to the Manager of Quote to Cash with matrix reporting to the Senior Manager, Global Accounts Receivable. The role focuses on driving reporting initiatives, spearheading transformation efforts, and overseeing key operational areas to revolutionize collections processes. What Youll Do: Leadership & Team Development Lead and develop teams across Collections, Cash Applications, and Dispute Management functions Drive strategic collaboration across Sales, Sales Operations, Legal, IT, and Order-to-Cash functions to enhance collection efficiency and p...

Roles & Responsibilities: Payroll Handling Assist in Provident Fund Compliances Assist in TDS Compliances and Returns Assist in GST Compliances and Returns LWF Compliances ESI Compliances Vendor Management and Payments Employee Reimbursements Issue of Form 16/16A Routine Accounting Transactions Posting in Tally Cash Handling Assist in Appraisal and Bonus Distributions Customer Billing Weekly Fund Management Report Bank & Credit Card Reconciliations. Finance Sessions to New Joiners Accounts Receivable Report Preparation of Quarterly Sales Report Other Accounts Related Tasks Education B.Com, M.Com, MBA Finance Compensation INR As per the industry standards / Depending on experience Functional ...

Roles & Responsibility : Accounts & Finance Maintain complete books of accounts for the project site. Monitor project budgets, costs, and cash flow. Control site expenditures and ensure adherence to approved budgets. Prepare monthly financial statements and MIS reports. Coordinate with Head Office for consolidation and reporting. Billing & Revenue Prepare and verify RA bills, IPCs, and client invoices. Track client payments and manage receivables. Reconcile client accounts and contract values. Costing & Controls Monitor project costs including materials, subcontractors, labor, and overheads. Analyze cost variances and highlight deviations to management. Maintain WIP (Work in Progress) and re...

Job Overview : We are looking for a dedicated and detail-oriented AR Caller with 1 to 2.5 years of experience in accounts receivable management. The ideal candidate will have hands-on experience with denial management, strong communication skills and a solid understanding of the AR process. Note : Please focus on candidates specifically with hands-on experience in AR management. Eligibility verification (EV) experience will not be considered as a part of the AR experience. Role & responsibilities

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Position F&A-Manager Qualification : CA qualified Experience : minimum 10 years Oversee the complete accounts payable & receivable cycle, ensuring timely and accurate processing of invoices and payments. Improves accuracy by automating many of the manual tasks associated with manual data entry and processing "Manage and mentor the AR & AP team of 4-6 people, fostering a culture of continuous improvement and accountability. Analyze & Review of AR & AP reports or MIS reports, providing insights to senior management. Support internal and external audits by providing necessary documentation and explanations. Ensure timely reconciliation of accounts payable, receivable. Develop, implement, and mo...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 22nd-Dec-25 at Bangalore location. Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-232908 Interview details: Interview Date: 22nd-Dec-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys Limited, No. 40/P-41/P, Building # : 68, Gate # : 2 electronic City phase 2, Industrial Area, Konappana Agrahara, Bangalore 560100. Landmark : In Between Sunik Industries and Tejas Networks NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain...

Job Title: Team Leader – Finance & Accounting (F&A) Number of Openings: 4 Location: Noida Experience Requirements: • Minimum 2 years of documented experience as a Team Leader • Mandatory team handling experience Required Candidate profile Preferred F&A Domains: • Record to Report (RTR) • Procure to Pay (P2P) • Order to Cash (OTC) To apply whatsaap your cv at 7880527464

About the Role We are seeking a detail-oriented and motivated individual for "Mid -Afternoon Shift (2:00PM - 11:00PM)" to join our team as an Accounts Payable and Receivable Specialist with a good written and verbal command in English. The ideal candidate will have a strong foundation in accounting principles, excellent communication skills in English, and a passion for delivering exceptional customer service. This role is perfect for someone with 1-2 years of experience who is looking to grow their career in a dynamic and supportive environment. Key Responsibilities: Process vendor invoices accurately and ensure timely payments. Reconcile accounts payable transactions and resolve discrepanc...

For the detail Jd please click below link: https://forms.gle/2adKw2Gi6SLray6w5 We are seeking an experienced & detail-oriented Accountant to join our finance team Shall finalization of accounts, ensuring compliance with statutory requirements. Required Candidate profile This role requires strong knowledge of financial accounting, taxation, banking transactions, and reconciliation processes. GREATER NOIDA KASANA PLANT MALE CANDIDATE PRFERED SALARY 35 K TO 48 K PM Perks and benefits ALL BENEFIT LIKE PF , BONUS, MEDICAL /ESIC ,DRESS

Role Overview: As a Team Member in the Order to Cash process, you will be responsible for processing Accounts Receivable transactions, specifically Cash Application Process. Your role will also involve handling reconciliation, query e-mails, and ensuring compliance with client requirements and internal controls. Maintaining accuracy and meeting Service Level Agreement (SLA) turnaround times will be crucial. Your communication skills, both verbal and written, will play a key role in this role. You will be working in US Shifts in Chennai location. Key Responsibilities: - Process Accounts Receivable transactions, with a focus on Cash Application Process - Perform reconciliation and manage query...

US Accounts Executive with 4+ years of US Account exp required for a CPA firm located at Dahisar, Mumbai Timing: 4 pm to 12 am or 3 pm to 11 pm Salary Rs 45,000 per month Send CV to shadabpatel93@gmail.com with subject line US Payroll Dahisar

Job Description: Job Title: Senior Accounts Executive Location: Della Adventure & Resort Department: Finance & Accounts Industry Preference: Hospitality / Hotel Industry Experience Required: 5 -7 years Job Summary: Della Adventure & Resort is seeking a detail-oriented and proactive Sr. Accounts Executive with strong knowledge of Tally, MS Excel, and Accounts Receivable processes. The ideal candidate will come from the hotel or hospitality industry and be responsible for maintaining accurate financial records, managing guest/agent receivables, and ensuring timely collection and reconciliation of accounts. ________________________________________ Key Responsibilities: . Manage Accounts functio...

About the job GR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather all these talented individuals and correctly match them with excellent work opportunities based on their core competencies, skill sets, and overall experience and exposure in the different areas of audit, accounting, and similar financial-related areas. We are looking for a highly-motivated individual to join our team. 2-3 years of relevant US finance or acc...

We're looking for a NetSuite Accountant (Financial Analyst) - MUST be well-versed in US Accounting principles/bookkeeping, AND strong Netsuite background Bank & Payment Reconciliation Daily/weekly bank data import & matching using Bank Feeds. Automated bank reconciliation rules setup (mapping payees, transaction types, variances). Investigating unmatched bank transactions & creating missing GL entries. Credit Card Expense Reconciliation Importing corporate card transactions into NetSuite (Amex, Chase, Capital One, etc.). Mapping transactions to expense categories and departments/classes. Matching credit card transactions to vendor bills. Monthly reconciliation of credit card statements to GL...

Hiring for RTR/OTC process Should have 3 years of relevant experience ( RTR/OTC) Location- Gurgaon Pkg up 6.5 LPA NP- 0 to 15 days Virtual interview Contact Aparupa 9311697179 aparupa.imaginators@gmail.com