23561 Accounts Receivable Jobs - Page 45

1. Responsible for the respective regions sales 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: Preparation of yearly business plan for Area/Region, coordinating, following up and reviewing the implementation of the sales and marketing plan. -Managing, training, and providing overall guidance to the sales team and dealers of an assigned territory. Appointment and Ma...

The key targets for mustard breeding program are: High seed yield 3500 kg. per hectare with 42-44% oil content from the lustrous big seeds having 5.5 g. weight of 1000 seeds. The plant architecture exhibiting high harvest index and efficient water and nutrient efficiencies, will have 200 cm plant height, long and profuse branches bearing high pod density with 16-18 seeds per pod. The plant type would be suitable for mechanized harvesting, thrashing and have wider adaptability under biotic and abiotic stress conditions. Developing of mustard hybrids with tolerance to the major diseases like white rust, sclerotinia and alternaria are the key priorities to achieve in short term. Tierra initiate...

Role & responsibilities Strong knowledge in Accounts payable & Receivable. Tax: Strong understanding of TDS issues, GST matters. Data/ record keeping: Should have proper understanding of its needs. Communication: Should have strong communication skill to get the required details in time. Good understanding of ERP Preferably Oracle and advanced excel. Good knowledge the EPC & Project site accounting. Good knowledge and experience in Cash handing & Site Cash Management. Good knowledge in Vendor & Customer management. Obtain and maintain a thorough understanding of the accounting records, transactional AP, AR, Treasury and GL management and good knowledge of compliances Ensure the timely report...

Role & responsibilities GL review and trail balance matching with report & GL Approval of accounting entries and month end provisions. Primary freight invoice validation against the contracted rates . Freight cost verificationg in ERP as per agreements. Month end provisions for freight cost. Internal Audit of freight Transactions for montioring the SOB ratio, Agreement adhernce. Statutory data and payments. Freight invoice review and payments. Freight & transporter master review. Vendor reconciliation. Statutory/Internal Audit schdule checking and discussion with auditor and resolve the queries to smooth audit . Freight cost analysis & MIS. MIS for Loadability analysis and impact on cost. An...

About The Role Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Delivery Operations Team Lead Qualifications: BCom/MCom Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 cou...

Minimum 2 years of experience in Accounts Strong understanding of Bank Reconciliation Knowledge of GST, TDS, Purchase Orders, Accounts Receivable & Accounts Payable. Experience in Payroll Accounting and Payroll Compliance Proficiency in Tally Prime Ability to prepare financial statements and assist in audits Good communication and reporting skills

Job Title: AR Analyst - Medical Billing Job Location: Chennai Work Mode: Work from Office only Shift : Day Shift only Interview Mode: Direct Walk-in Interview (No virtual interview) Age limit : 20 to 30 years Key Responsibilities: Perform Accounts Receivable (AR) follow-up with insurance companies Handle denial management, including analysis, correction, and resubmission Work on unpaid, underpaid, and rejected claims to ensure maximum collections Identify root causes for denials and take corrective actions Maintain accurate documentation and follow-up notes Meet productivity and quality benchmarks consistently Email ID: rtsramya2025@gmail.com Contact No: 7092602594

6. Role & responsibilities 1. Invoice Verification & Compliance Verify vendor invoices against Purchase Orders (PO), Goods Receipt Notes (GRN), contracts, and approvals Ensure correct application of GST, TDS, and other statutory taxes Confirm compliance with company approval matrix and payment terms Coordinate with procurement, stores, and operations teams to resolve invoice discrepancies 2. Accounts Payable (AP) Processing Record and book vendor, service, and expense invoices accurately and on time Process payments for vendors, transporters, contractors, utilities, and statutory dues Verify and settle employee reimbursements and petty cash claims Prepare AP-related journal entries including...

TCS Mega Walk In Nagpur for Account Receivable INTERVIEW DETAILS: Walk-In Date: 20th dec, 2025 (Saturday) Time: 10 am to 12:30 pm Location: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108 Eligibility Criteria: Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Should be flexible with night shifts & rotational shifts Candidates must have a registered EP ID Candidates must carry a copy of their updated resume It is mandatory to submit a valid copy of TCS application form during the drive Please carry 2 Photocopies of original Aadhar or PAN card Candidates must carry a passport size phot...

Position -AR Analyst & AR Caller Experience -1 to 6 Years Must have previous experience in same domain Fixable to work in night shift No Virtual Interview Contact -Janani HR(8939703901)/ Subathra HR(9384000327) Preferred Immediate Joiner Only /No WFH

Key Responsibilities: Prepare and process Sales Orders and Invoices. Manage debtors, collections, reconciliations, credit/debit notes, and follow-ups. Monitor and support account receivables, doubtful/bad debts, and adjustments. Coordinate with customers, sales teams, and service providers for smooth operations. Maintain proper records of orders, dispatch, payments, and related documents. Handle basic administrative and coordination activities related to accounts. Qualifications & Experience: Graduate/Postgraduate in Commerce, Finance, or related field. 2-5 years of experience in Accounts/Finance (AR experience preferred). Proficiency in Excel/ERP, good analytical and communication skills

We are looking for a dedicated individual who seeks a long-term association with the companysomeone loyal, highly organized, and disciplined. Our goal is to build a more systematic and structured process within the organization, and we want a team member who will join us with full commitment and contribute valuable experience toward achieving this shared vision. Key Responsibilities: Manage Accounts Receivables for both Branch and Head Office Handle Expense Management, ensuring proper approvals and timely payments Coordinate with the Admin Department for vendor payments, approvals, and related tasks across branches. Oversee and supervise Sales Order (SO) booking across branches Perform accou...

Mega Walk-in drive-23rd-Dec-2025 We are looking for Order to Cash Experience- 3 -8 years Level - SME Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Order to Cash ) Responsibilities: • Customer Master Setup/Updates • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye for details. • Problem solving...

Mega Walk-in drive-23rd-Dec-2025 We are looking for Order to Cash Experience-1-4 years Level - SPE Work Location - Hyderabad Notice - Immediate to 30 days. Academics : B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Receivable- Order to Cash ) Responsibilities: • Customer Master Setup/Updates • Cash/Payment Application • Run Dunning Report • Research customer account and communicate with Customer or client to clear customer discrepancies. • Reconciliation and month close activities • Periodic contract pricing updates Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client Focused attitude • Eye for details...

Skills : 1. Should have worked in IT company earlier 2. Mandatory exposure and hands on working in Quick books 3. Should have handled US/ UK regions in earlier company 4. Only male candidates are preferred 5. Shift timings from 1PM to 10 PM 6. Experience of 2-3 years in Invoicing and handling receivables profile (O2C)end to end Job profile in detail: 1. Raising invoices in Quick books post customer approval 2. Mandatory exposure in Ariba, Coupa for uploading invoices 3. If invoices are rejected in respective portals, need to discuss with customer/ delivery team to understand reasons and ensure invoices are raised correctly 4. Posting entries in Quick books for sales invoice 5. Maintain PO tr...

As an Officer in the Vendor Reconciliations department, you will be responsible for managing and executing all aspects of vendor account reconciliations. This role requires a strong understanding of accounting principles and the ability to work with SAP modules. You will be expected to demonstrate a high level of computer literacy, particularly in MS Office Excel.

Experienced Accounts Executive skilled in managing financial transactions, overseeing A/P & A/R, ensuring compliance, and supporting financial planning, budgeting, and forecasting with accuracy. Required Candidate profile 3+ yrs exp, Bachelor's/Master’s in Finance/Accounting, proven Accounts Exec role, strong in financial principles, proficient in SAP/ERP, MS Office, esp. Excel

Handle AP/AR, GST & GL reconciliations, maintain accurate financial records, support month-end closing and MIS, manage vendor payments and inventory accounting, and use advanced Excel/automation like MS Office Macros.

Key Role Deliverables: Ensuring a timely and accurate generation of customer invoices as per contract terms Coordinating with internal stakeholders (sales, delivery, legal) for billing compliance Following up on outstanding receivables and ensuring timely collection from clients Building strong client relationships to facilitate smooth payment cycles Preparing and presenting AR aging reports, DSO analysis, and collection forecasts to management Analyzing trends, highlighting delays, and supporting strategic decisions Identifying billing/collection gaps and implement corrective actions Accounting software implementation and Automation Collaborating with cross-functional teams to resolve dispu...

We are looking for a skilled SAP FICO Consultant with 6-9 years of experience to join our team in Bengaluru. The ideal candidate will have excellent communication skills and the ability to work effectively with clients. Roles and Responsibility Implement and support SAP FI CO modules, including financial accounting and controlling. Provide expertise in SAP FICO, including accounts payable, accounts receivable, and general ledger management. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other modules. Analyze business requirements and develop solutions using SAP FICO functionality. Train and support end-users on SAP FICO applications. Troubleshoot and...

Looking for a skilled Oracle R12 E-Business Suite Finance Techno Functional Consultant with 2-10 years of experience. The position is based in [location to be specified]. The ideal candidate should have expertise in Oracle Apps version 12.2.10 and above. Roles and Responsibility Collaborate with cross-functional teams to design and implement Oracle E-Business Suite solutions. Provide technical expertise in finance modules, including general ledger, accounts payable, and accounts receivable. Develop and maintain techno-functional documentation for Oracle E-Business Suite projects. Troubleshoot and resolve technical issues related to Oracle E-Business Suite finance modules. Work closely with c...

We are looking for a skilled SAP FI Consultant with 6-20 years of experience to join our team in Bangalore. The ideal candidate will have expertise in SAP FI and be available to join immediately. Roles and Responsibility Implement and configure SAP FI modules for clients. Provide training and support to end-users on SAP FI functionality. Analyze business requirements and develop solutions using SAP FI. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Troubleshoot and resolve technical issues related to SAP FI. Develop and maintain documentation of SAP FI configurations and processes. Job Requirements Minimum 6 years of experience in SAP FI ...

Position description: Responsible for Overall Accounting transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Sales Tax calculation and filing Payroll Reconciliation Accruals, Prepayments, Deferred Revenue, Depreciation and Month end adjustments Internal communication for routine queries and questions Review and preparati...

Role & responsibilities Key Responsibilities: Inventory Management & Accounting: Handle physical stock inventory on a daily basis and ensure alignment between physical stock and Tally ERP records . Perform day-to-day stock entries in Tally ERP , including purchases, sales, transfers, adjustments, and stock journals. Conduct physical stock verification , identify variances, and ensure timely correction in the system. Maintain accurate and up-to-date inventory records with proper documentation. Generate Bill of Materials (BoM) , Purchase Orders (PO) , and Job Cards (JC) . Enter Stock Transfer and Stock Journal transactions. Prepare truck dockets in coordination with the Yard/Warehouse team. Ge...

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