23527 Accounts Receivable Jobs - Page 41

Purpose/Objective Accurate and timely computation of all Indirect Tax Liability & timely preparation & filing of Indirect Tax Returns also prepare data for all Audit & Assessment. Key Responsibilities of Role 1. Calculation of Indirect Tax Liability & ensure timely tax payments on periodical basis 2. Adhere to timely submission of all indirect Tax Compliances & Tax GL reconciliation 3. Ensure reconciliation & maintaining real time trackers & follow up with BU. 4. Compliance towards timely closure of Audit & assessment with Statutory/Department Auditors by concluding all open queries in appropriate manner. To Manage GST/Pre GST Tax Refunds. 5. Carry out GSTR2A & E Way Bill reconciliation and ...

Greetings from Navayuga Consultancy!!! We're hiring for an Top Indian MNC, Might be interested to apply?? Role Name: Accounts Payables - Premium payables - Transaction / Recon Responsibilities: Payable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee. Tracking Insurance premium payable, reconciliation of premium, payment of insurance premium to Insurance co...

must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

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...

Responsibilities: * Prepare monthly financial reports with accurate reconciliations. * Manage accounts receivable process from invoicing to payment collection. * Payment Knockoff

Job Description Head of Business Finance Location: Mumbai, India Reports to: Group CFO Experience: 5+ years Qualification: CA / CMA / MBA (Finance) Role Overview The Head of Business Finance is responsible for the end-to-end execution of financial operations across the organization and its group entities, including logistics subsidiaries. This role drives accuracy in books, controls cash flows, and ensures timely and error-free MIS reporting. The focus is on execution and control owning Accounts Payable, Accounts Receivable, Banking Operations, and MIS to maintain tight financial discipline supporting daily business decisions. Key Responsibilities 1. Accounts Payable & Bank Operations Lead v...

About The Role Grade Level (for internal use): 08 The Role: Financial Operations & Reporting Operations Specialist The Team: S&P Global's Network and Regulatory Solutions brings together solutions that help customers comply with regulatory requirements while reducing the risk, cost, and complexity of running their businesses. We are comprised of Corporate Actions, ClearPar, GMG, and Regulatory Compliance. The Financial Operations & Reporting Team is a centralized unit that manages Client, Services Provider as well as Business Partner billing. Apart from revenue assurance, the unit's core deliverables also include various reporting such as ad-hoc client billing reports, financial reporting fo...

- Manage the company's financial planning - Preparing and presenting financial reports for meetings - Working with executives and business heads to prepare budgets and Manage Budget - Creating solutions to new financial challenges by applying financial/treasury knowledge - Liaising with other departments and business units on a range of issues - Providing advice on financial matters impacting on the company as a whole - Taking responsibility and supervising the work of Team members - Monitoring preparation of financial reports and submissions to relevant Government entities - Arranging financial audits and reviews as required - Monitoring Reconciliation - Monitoring tax filing and dealing wi...

Job Title: Regional Finance Head Department: Finance & Accounts Role Summary: The Regional Finance Head is responsible for managing end-to-end regional finance operations, ensuring strong business hygiene, effective accounting controls, timely collections, statutory compliance, and adherence to company policies. The role supports business performance through financial discipline, audit readiness, and stakeholder coordination. Key Responsibilities: Oversee regional accounting operations including AP, AR, intercompany transactions, and SAP workflows. Manage credit control, collections, and DSO targets for the region. Ensure business hygiene KPIs, timely job closures, accruals, cost booking, an...

Description: Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online. Amazon's Fice Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment and delivering great experiences for our customers is top priority. Key Responsibilities: 1 .Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting a...

Key Responsibilities Lead SAP FI modules: GL, AP, AR, Bank Accounting Handle S/4HANA configuration, rollouts, and support/train plant users Manage month-end and year-end closing Coordinate with business users and technical teams Support FI integration with MM, SD, CO Key Skills 5+ years of experience in SAP FI (Preferably SAP S/4 Hana) Strong hands-on experience in SAP FI configuration for new company/plant rollout Exposure to Group Reporting will be added advantage Good knowledge of SAP FI tables for ABAP reporting Manufacturing industry exposure preferred

We are looking for a highly skilled and experienced Specialist, Accounts Receivable to join our team. The ideal candidate will have 2-4 years of experience in accounts receivable. Roles and Responsibility Manage and maintain accurate records of customer payments and balances. Develop and implement effective strategies to improve cash flow and reduce outstanding debt. Collaborate with cross-functional teams to resolve billing and payment issues. Analyze financial data to identify trends and areas for improvement. Provide exceptional customer service and support to clients. Ensure compliance with company policies and procedures. Job Requirements Bachelor's degree in Accounting or related field...

Ensuring accuracy and efficiency in posting the receipts from customer (AR) Maintaining bookkeeping databases and spreadsheets -Excel knowledge (vlookup, pivot, sumif etc.) Data entry skills along with a knack for numbers operating spreadsheets Required Candidate profile Good communication skills Experience should be 1-3 years Max CTC offered will be offered would be 5-6 LPA B.Com/ M.Com/MBA- Finance

Job Role : Corporate Finance - Account Receivable Job Responsibility : Day to day collection entries & clearing in SAP Issuance of Credit note/ Debit notes Customer Master creation & Maintenance Customers balance confirmation follows up. Customer account reconciliation. Payment followup against overdue and weekly review of outstanding TDS reconciliation with 26AS statement. GST TDS reconciliation Inter company invoicing and reconciliation Liaisoning with bank for LC documents & Export payments Handling audit queries

Accounts Receivables: Good knowledge on account receivable principle and concepts Maintenance of customer master data and setting up of direct debit process Creation of invoice, Debit memos, manage rebates/discounts, credit note/memos, posting adjustments Collection of customer invoices, managing and maintaining customer payments Understanding on the Dunning process, review and recommend account block Analysing AR Aging, Unapplied cash/ Pre-payments & credits Understand the bad debt provisioning process Perform customer reconciliation, customer query handling and flagging of disputes Assist the supervisor on the month-end closing activities Ensure that the assigned targets are met in accorda...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 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...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Analyst 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 Applic...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seq...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seque...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst 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 Processing tea...

Job Description: Qualifacts is a leading provider of behavioral health software and SaaS solutions for clinical productivity, compliance and state reporting, billing, and business intelligence. Its mission is to be an innovative and trusted technology and end-to-end solutions partner, enabling exceptional outcomes for its customers and those they serve. Qualifacts comprehensive portfolio, including the CareLogic , Credible , and InSync platforms, spans and serves the entire behavioral health, rehabilitative, and human services market supporting non-profit Certified Community Behavioral Health Clinics (CCBHC) as well as for-profit large enterprise and small business providers. Qualifacts has ...

Assists in the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Fice and Accounting or related major; no work experience required. CORE WORK ACTIVITIES Assisting in Managing Work, Projects, and Policies Generates and provides accurate and timely results in the form of reports, presentations, etc Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Completes accounts receivable period end clos...

The purpose of this role is to implement and execute Paid Social campaigns, in line with the agreed strategy, to maintain, develop and exceed client performance targets. Job Description: Key responsibilities: Provides day to day implementation, optimisation and upload of client campaigns through direct input and supervising junior staff Liaises with vendors and third party reps to maintain and develop relationships and build knowledge of new features and betas Interprets performance reports to provide actionable insights and analysis to meet campaign objectives Coaches and develops junior staff, supervising their projects and day to day activities Provides accurate client communication that ...

Roles and Responsibilities Manage accounts receivable (AR) calls to resolve customer queries and concerns regarding medical bills. Process patient payments, adjustments, and denials in a timely manner. Identify and address issues related to duplicate charges, incorrect coding, or missing information on invoices. Maintain accurate records of all interactions with patients and insurance companies. Collaborate with internal teams to resolve complex billing issues.

Billing Administration, Credit Control Management, Audit, Training, Customer Care, Maintaining Discipline and cordial relations among patients and billing staff and all other inter related departments. Required Candidate profile Ability to work in a fast-paced environment, coordination with other departments.