23561 Accounts Receivable Jobs - Page 44

Accounts receivable analysts are responsible for monitoring all aspects of the collection of outstanding debts owed to the company Maintain records on account activity, as well as review current accounts for unpaid amounts and determine what course of action to take based on a variety of factors such as age, amount of debt, and the customers history There will be significant interaction with customers directly in the process of resolving outstanding debt or billing issues, through both written and oral communication Generate and send accurate and timely invoices to customers Monitor accounts receivable aging and follow up on past due invoices Investigate and resolve any discrepancies or issu...

OTC Manager will be responsible for: Experience in daily running of operations in AR processes: cash collection/disputes, credit management In depth understanding of Order-to-Cash related accountancy practices, financial controls, and compliance obligations/audit requirements Ability to collaborate with, communicate and manage stakeholders at various levels of the company Driving automation and process improvements initiatives with the team Collaboration with Finance Directors/Controllers to improve overall market practices Business partnering experience with a different level of stakeholders Transition experience including writing and updating procedures, process mapsmitment to service exce...

Assist in preparing monthly financial Tax statements of outstations, identifies the drivers of financial Receivables and payable of TAX, GSTpute as per local legislature and ensure the payment of due taxes and filing of tax returns on timely basis Prepares corporate income Tax Return for airline Assist in complying and verifying the Payroll related taxes ie Income Tax, Social Security Taxes, Labor related levies and its payment to respective authority on timely manner Review internal controls and implement the corrective action Co-ordinate and ensure accruals accounting related to tax has been performed by respective stations Perform accounting related to tax and maintain delivery accurate G...

OTC Analyst will be responsible for: Forge strong relationships with markets stakeholders and work in partnership with them to ensure the achievement of ambitious business objectives Establish and communicate a clear vision of the portfolio assigned and work with the OTC Operations Lead, Supervisor/Manager & Senior stake holders Ensure collaboration with other stockholders across markets Responsible for debtor aging, ensuring timely collection of payments, either through direct contact with customers or by directing to local Sales/Account Manager staff Maintaining an accurate aging report and distribute to Sales Team/Local Market for assistance in collection/deduction management process Prep...

As a CBRE Lease Administration Associate, you will be responsible for administering and maintaining leases This includes resolving client operational and payment related issues This job is a part of the Lease Administration functional area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services What Youll Do Establish and maintain strong working relationships with clients, landlords, and tenants to ensure the payments of rent and property taxes are paid in a timely manner Assist with the transition of new and existing accounts Solve critical client issues related to payment transactions, lease terms, etc Assist...

As a CBRE Lease Administration Analyst, you will be responsible for conducting reconciliations for small to medium-sized clients to ensure operating expenses follow lease terms This job is a part of the Lease Administration functional area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services What Youll Dopare and evaluate operating expense and tax reconciliation statements received Verify the expenses charged to clients following lease clauses Perform full-scope basic audits for lease administration clients Request additional information and recommend action for additional audit and recovery Prepare reports ...

About the Role: 08 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 for P&L, invoice dispute resolution, customer/product contract reports, etc. The Impact: A FinOps ...

GloPros is looking for SAP FICO Consultant to join our team Roles and Responsibility Implement and configure SAP FICO modules for financial management and accounting. Analyze business requirements and provide solutions using SAP FICO functionality. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain technical documentation for SAP FICO implementations. Provide training and support to end-users on SAP FICO functionality. Troubleshoot and resolve issues related to SAP FICO data integrity and accuracy. Job Requirements Strong knowledge of SAP FICO modules, including General Ledger, Accounts Payable, and Accounts Receivable....

CBRE is looking for Finance Analyst to join our team Roles and Responsibility Analyze financial data and provide insights to support business decisions. Develop and maintain financial models and forecasts. Collaborate with cross-functional teams to achieve business objectives. Conduct market research and analyze industry trends. Prepare financial reports and presentations for senior management. Identify cost-saving opportunities and process improvements. Job Requirements Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficient in financial software and tools. Strong attention to ...

Bristol Myers Squibb is looking for Analyst II, R2R Operations to join our team Roles and Responsibility Manage and analyze financial data to ensure accurate and timely reporting. Develop and implement process improvements to increase efficiency and reduce costs. Collaborate with cross-functional teams to achieve business objectives. Identify and mitigate risks associated with financial operations. Provide exceptional customer service to internal stakeholders. Ensure compliance with regulatory requirements and company policies. Job Requirements Strong understanding of financial concepts and principles. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-pac...

Experience:- 4 to 8 years Responsibilities: Analyzing all billing procedures and identifying opportunities for improvement. Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to ensure the billing of all sales. Reconciling invoices with balance sheet reports and resolving any discrepancies. Communicating with clients and other departments, resolving issues, and providing clarifications. Ensuring clients billing accounts are set up correctly and according to their requirements. Maintaining updated records of accounts receivable. Preparing reports and meeting billing d...

Role Overview : We are looking for a hands-on Accounts Receivable & Revenue Accountant to own revenue calculations, invoicing, collections, and receivables for a fast-growing fintech startup. This role requires end-to-end ownership of billing, payment tracking, TDS monitoring, and bank receipt mapping, while ensuring GST and accounting compliance. You will work closely with business, ops, and finance teams and play a key role in building scalable AR and revenue processes. Key Responsibilities : Own revenue computation as per contracts, pricing models, rate cards, and fintech-specific transaction structures. Generate, review, and ensure timely sharing of invoices via email and customer portal...

About The Role Overview: We are seeking an experienced D365 Finance & Operations (F&O) Finance Functional Lead to join Wipro Technologies within the Technology Services sector. This pivotal role requires a seasoned professional with 10-15 years of extensive experience in AX Finance functional areas and a strong track record of leading end-to-end implementations. The successful candidate will drive financial functional design, configuration, and execution on complex projects, acting as a critical liaison between business stakeholders and technical teams to ensure seamless delivery of finance solutions aligned with organizational goals. Key Responsibilities: Lead and manage multiple phases of ...

Job Summary The General Manager Finance & Accounts will be responsible for overseeing the companys overall financial strategy, accounting operations, compliance, budgeting, and financial controls to support business growth and profitability. Key Responsibilities Lead and manage the Finance & Accounts department Develop and implement financial strategies aligned with business objectives Oversee accounting, taxation, audit, budgeting, and financial reporting Ensure statutory compliance (Income Tax, GST, TDS, ROC, etc.) Manage cash flow, working capital, and fund planning Prepare and analyze MIS, P&L, balance sheets, and cash flow statements Liaise with auditors, banks, financial institutions, ...

AR calling for claims status Follow up on paid and unpaid insurance claims Ensure timely payment recovery Coordinate with internal billing and coding teams Contact- HR Aditi 8979622125 Required Candidate profile Excellent communication skills AR / Medical Billing Experience US Healthcare/ Insurance AR Must be Graduate with min 6 months experience Rotational shifts Immediate joiner Perks and benefits 5 days working Cab Facility

Summary You will be responsibleto assist with theefficient running ofthe department in line with Hyatt International's Corporate Strategies andbrand standards, whilst meetingemployee, guest and owner expectations. The Assistant Manager Credit 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.

Job Purpose Processes various types of accounting transactions related to customer invoices (AR) or supplier invoices and Travel & Expenses (T& E) expenses (AP) Manages customer or supplier master data by collecting, checking and creating the data in the Information System Books transactions in Accounting / Enterprise Resource Planning (ERP) system Ensures compliance with controls around the invoice accounting processes and supports audits (internal and/or external) Participates in the automation of processes related to his/her area of workSpecific AP: Receives invoices, verifies that match with purchase orders and receipts and manages potential gaps Applies and controls correct VAT inputs C...

Responsibility • Responsible for accurately processing and recording customer payments, reconciling accounts, and handling payment discrepancies to ensure proper financial record-keeping, posting of cash received • Responsible for posting payments from various lockboxes to the customer accounts in a timely manner • Applying the payment received against commission, movement of funds from collection account to corporate account and passing appropriate journal entry • research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts • Coordinate payments made by a lockbox ACH/Wire and other adjustments to customer account for credits/debits and a...

Job Responsibilities: Handle mainly indirect tax compliance (GST), along with basic direct tax support Prepare and file tax returns and manage monthly compliances Data extraction, verification and reconciliation Support tax audits, notices and submissions Ledger reconciliations and journal entries Coordination for tax payments and approvals E-way bill and e-invoice reconciliation Vendor follow-ups for input tax credit mismatches Preferred Skills: Strong knowledge of GST and indirect taxation Basic understanding of Income Tax Good understanding of accounting and ledger reconciliations Proficiency in MS Excel and tax/compliance software Strong analytical and problem-solving skills Good communi...

Associate Manager and Team Leader FNA in Noida Sal-: for TL-: Upto 8.5 LPA For AM-: Upto 11 LPA One Side Transport Should have experience of AP / AR / R2R Excellent Communication Skills Shift-: US Should have managed a Team of min 20 FTE's Required Candidate profile Qualification-: Bcom / MCom / MBA Finance Experience-: TL-: Min 6 Years AM-: Min 10 Years Interested candidates can call@9953262467 / 9205503253 or share cv to deepak.sharma@shadowplacements.com

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

Role : Lead Associate - Controllership (CA) Team : Group Finance Location : Bengaluru Who are we ? Myntra is Indias leading fashion and lifestyle platform, where technology meets creativity. As pioneers in fashion e-commerce, we’ve always believed in disrupting the ordinary. We thrive on a shared passion for fashion, a drive to innovate to lead, and an environment that empowers each one of us to pave our own way. We’re bold in our thinking, agile in our execution, and collaborative in spirit. Here, we create MAGIC by inspiring vibrant and joyous self-expression and expanding fashion possibilities for India, while staying true to what we believe in. We believe in taking bold bets and changing...

We are urgently hiring for Billing Executive: LOCATION: Lucknow EXPERIENCE: 1-2yrs SALARY: 15k to 25k JOB DESCRIPTION: Manage and process patient bills accurately and efficiently. Coordinate with the accounts receivable team to resolve billing discrepancies. Develop and implement effective billing procedures to improve productivity. Collaborate with the finance department to ensure compliance with financial regulations. Analyze and report on billing data to identify areas for improvement. Provide exceptional customer service to patients and their families. Job Requirements Strong knowledge of billing software and systems. Excellent analytical and problem-solving skills. Ability to work effec...

PFB JD for Software Developer : Excellent time management and organizational skills. Strong sense of personal accountability regarding decision-making and supervising department teams. Experience working in a high-level collaborative environment and promoting a teamwork mentality. Strong experience in .Net technology well versed in Asp.Net, C#, MVC, javascript, Jquery, OOPS concept, Sql server/ oracle database. Should have strong experience in Web Application development. Should have strong design concepts, good logical reasoning, technology breadth. . Excellent interpersonal & communication skills. Ability to proactively call out issues, risk & provide solution. Good knowledge of Database c...

Required Experience 9-15 Required Skills 1. Responsible for the respective regionssales revenue. 2. These figures are worked out - together with the executive team Dealer distributors - as part of the annual business plan. Quarterly the achievements and progress of plan realization will be discussed with the executive team. 3. MIS data analysis and follow up actions to improve the business performance. 4. Medical Device Industry preferred. KEY RESPONSIBILITIES: 1. Preparation of yearly business plan for Area/Region, coordinating, following up and reviewing the implementation of the sales and marketing plan. 2. -Managing, training, and providing overall guidance to the sales team and dealers ...