19123 Accounts Receivable Jobs - Page 40

Role & responsibilities : Minimum 3 years in industry / logistics / freight forwarding company in a) Hands-on SAP FI / or, similar accounting systems b) Supervision of Accounts Payables (Suppliers) c) Supervision of Accounts Receivables (Customers) d) Dealing with the banks, esp. foreign receipts and payments e) Reconciliation of bank accounts f) Periodical MIS, esp. customer-wise profitability of services provided to exporters and importers; g) Supervising regular matching of revenue with direct expenses h) Timely accounting of all indirect expenses i) Attending to gaps in reconciliation of CGST/SGST/IGST accounts. Esp. ITC claim and avail-ment j) Finalization of annual accounts k) Coordina...

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements - Perform month-end account closing activities and reconciliations - Maintain general ledger accounts and prepare journal entries for accruals and variances - Conduct accounting analysis for accruals, prepaid expenses, and account reconciliations - Demonstrate capability to manage and reconcile intercompany transactions - Analyze and execute foreign currency exchange and related accounting - Manage cost allocation activities effectively - Prepare sched...

Job Requirements Job Requirements Role/ Job Title : Debt Manager-Flows-Commercial Vehicle Function/ Department : Collections Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the collections department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for the efficiency and optimization of retrieving EMI from the customers and ensuring adherence to all the guidelines laid out by the bank contributing to the larger organizational objectives of the bank. Roles & Responsibilities: Responsible for managing and undertaking collections process for debts that have ...

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Project Financial Support Specialist Accountability Supporting Activities Projects Creation • Coordinate with Business Development, Client Finance, Finance...

Overview Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment with accurate trade accruals, contract approvals and verification. Manage exception through verbal and written interactions with Sales and Sales Finance. Responsibilities Managing Deduction claims and Invoice claims processing in SAP TPM Assist with promotional event enrolments / claim approvals. Ensure all customer contract legends are current to provide Trade Promotion Analyst guidance. Maintain a strong control environment wi...

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

Key Responsibilities: Handle project accounting, billing, AR, and collections. Prepare and analyze revenue reports. Support month-end closing and reconciliations. Ensure timely client invoicing and follow-up on outstanding payments. Work on SAP for transactions and reporting. Should have worked in the client billing profile and has knowledge related to project accounting and revenue accounting. Should be holding minimum commerce graduate degree. Requirements: Bachelors degree in Commerce/Finance/Accounting. 3-6 years experience in Accounts Receivable/Finance. SAP and MS Excel proficiency. Good communication and problem-solving skills.

Manage invoicing, collections, and AR reconciliations. Follow up with clients for payments, resolve billing queries, maintain records, prepare AR reports, support month-end. Requires AR experience, Excel skills, accuracy and communication skills.

Essential Duties and Responsibilities: Accounts Record-Keeping: Maintain accurate and up-to-date accounting records including ledgers, journals, Depreciation on Fixed assets and other financial documents. Accounts Payable and Receivable: Process invoices, payments, receipts, in a timely manner. Monitor accounts receivable to ensure timely collection and follow up on overdue accounts. Review payroll run and pay salaries. Pay with-holding taxes, GST/CST/IGST, Provident Fund, EST, File Service Tax returns Bank Reconciliation: Perform regular bank reconciliations to ensure the accuracy of financial data and identify discrepancies. Budget Monitoring: Assist in preparing departmental budgets, trac...

Roles & Responsibilities: As a CSA you will create, identify, and build long-lasting relationships with customers. You will be taking MnMs Knowledge Store, one of most disruptive products in the world, to the key strategy builders of nations. As an individual you will represent MnM and drive the revenue impacting decision of companies; you must be a self-starter with high business acumen who can identify and create a large impact of business within a short period of time. This is a role that will be critical to the development and success of the business globally. Offer continuous support for 4-5 client accounts by driving the consumption of strategic actionable insights and driving high-imp...

About Aramya Our vision is to build some of the world's most loved fashion and lifestyle brands and enable people to express themselves. With a fast-moving team driven by creativity, technology, and customer obsession, we're building a movement that celebrates every woman's unique journey. We're well funded, with $12M raised from marquee investors like Accel, Z47, and industry veterans. Our first brand, Aramya, launched in 2024, achieved 40 Cr in revenue in its very first year, powered by a proprietary supply chain, in-house manufacturing, and data-led design. Today, we're operating at a 200 Cr ARR and scaling fast. As we expand across India, launch new stores, and roll out fresh collections...

Roles and Responsibilities Manage accounts receivable processes, including invoicing, billing, and collections. Ensure accurate and timely processing of customer payments through various channels (cash, check, credit card). Maintain a high level of accuracy in recording financial transactions and reconciling accounts. Provide excellent customer service by responding promptly to queries from customers regarding their orders or invoices. Collaborate with other departments to resolve any issues related to order fulfillment or account discrepancies. Desired Candidate Profile Proficiency in Excel for data analysis and reporting purposes; knowledge of MIS tools an added advantage.

Job Title: Senior / Research Analyst AP/Invoicing Mode - Location: Work from Office - Hyderabad Experience Level: 2 to 6 years Notice period: Immediate joiner Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records Ensure data integrity by checking...

Job Description: Detailed JD for Level 13- Shift time 5.30 PM to 3.00AM Work mode(WFH/WFO) - WFO Accurately key invoices into SAP in a timely manner. • Process all type of Invoices (PO, Non-PO, Recurring, Utility, Freight etc.) received from different channels • Manage all type of invoice exceptions and discrepancies related to Invoices and credit notes • Assist in resolving past due invoices for vendors using SAP and manage communications with vendors on invoices discrepancies. • Communicate with vendors, Cintas AP teams, Locations, Procurement and cost center managers. • Teamwork and Collaboration: Work cooperatively as part of a team and value others' input. • Attention to Detail: Manage,...

Maintain accounting & bookkeeping for SME clients & CPA firms using QBO/Xero. Handle payroll setup, pay runs & payroll tax payments. Perform bank reconciliations & data entries Work on budgeting & variance analysis. Health insurance

Job Responsibilities: Maintain accurate daily accounts and financial records Manage accounts payable, receivable, and reconciliations Prepare and process invoices, bills, and payment vouchers Assist with GST filings, TDS, and other statutory compliance Coordinate with internal departments and vendors regarding billing and payments Generate basic financial reports on income, expenses, and bank transactions Support the senior accountant during audits, financial reviews, and month-end closings Desired Candidate Profile : Bachelors degree in Commerce (B.Com) 4 to 6 years of hands-on accounting experience Proficiency in MS Excel and accounting software (Tally, Zoho Books, or similar) Basic knowle...

We are hiring an Accounts Receivable Executive to manage billing, collections, and customer payments. The ideal candidate should be detail-oriented, organized, and able to handle financial transactions accurately while maintaining good client relationships. Key Responsibilities: Prepare and send accurate invoices to customers. Record customer payments and update financial records. Monitor outstanding balances and follow up for timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for. Resolve billing errors and respond to customer queries. Generate regular reports on receivables and payment status. Support month-end closing and audit requirements. Requ...

Assistant Manager - Finance and Accounts: Key Deliverables (Essential functions & Responsibilities of the Job) : Internal Financial Controls: Develop, implement, and monitor internal financialcontrols to ensure compliance with company policies and regulatory standards. Conduct regular assessments and tests of the internalcontrol system to ensure effectiveness and identify areas of improvement. Coordinate with internal and external stakeholders toreview and update the IFC framework in response to changes in regulations orbusiness operations. Governance: Support the governance framework by ensuring compliancewith corporate policies and procedures, applicable laws, and regulations. Collaborate ...

Role & responsibilities Download and upload daily bank statements from various bank portals into ERP systems (e.g., SAP, Oracle, etc.) Perform daily bank reconciliations to ensure that all transactions are recorded accurately. Identify, investigate, and resolve unapplied or unidentified cash receipts. Apply incoming payments to customer accounts accurately and within defined timelines. Work closely with Accounts Receivable, Treasury, and Collections teams to ensure proper cash allocation. Prepare and maintain daily, weekly, and monthly reconciliation reports. Monitor and escalate discrepancies or bank issues to the relevant teams. Support month-end and quarter-end closing activities related ...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Introduction A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Software and Red Hat. Curiosity and a cons...

Dear Candidate, We are hiring a Cash Applications Specialist with strong communication skills to join our Finance team at Sutherland . This role ensures accurate payment posting, account reconciliation, and supports overall cash flow health. Experience: 2 to 5 years Notice Period: Immediate Joiners Preferred Shift: US Mode: Hybrid Job Responsibilities Apply incoming payments to customer accounts Match payments with invoices using ERP tools Resolve short payments & discrepancies Coordinate with internal teams (Billing, Collections) Maintain accurate customer account records Support month-end reconciliations and reporting " Sutherland never asks for payments or favors for job opportunities. Re...

Key Responsibilities: - Sales - Purchase - TDS - GST - Export Documentation - Receivables - Payables - Bank Reconcilation

Yunic Hr Solutions Hiring For Banking Accountant & cashier An accountant & cashier job description in a banking context involves both customer-facing transactional duties and back-end accounting responsibilities, including processing deposits, withdrawals, and payments, maintaining cash and bank records, performing reconciliations, assisting with financial reporting, and ensuring compliance with banking regulations. This dual role requires strong cash handling skills, excellent customer service, meticulous record-keeping, and a solid understanding of accounting principles. Cashier duties Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incen...