14108 Accounts Receivable Jobs - Page 46

As Process Analyst – Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to clien...

As Senior Process Analyst – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere ...

As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions, reconc...

As a Process Associate – Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order to Cash Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Receivable Ability to manage Order fulfilment, Collections & Cash payments Working knowledge of basic accounting and accounting principles Proficient in addressing quires and taking follow-up...

No- 1 IT MNC for AR Collections ( B2B Collections ) Location - Gurgaon Salary Up-to - 6LPA + NSA Any Grad / PG with 12 Months exp In OTC Cycle , AR Collections, Debt Collections etc . Excellent communication Skills Call @ Shubhani - 8595849767

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We're looking for enthusiastic freshers with excellent communication skills to join our team as AR Callers. This is an exciting opportunity for graduates who are eager to start their career in the healthcare revenue cycle management industry. Key Responsibilities: Contact insurance companies to follow up on outstanding claims. Understand and analyze denials to resolve billing issues. Maintain accurate documentation of interactions and claim statuses. Requirements: Experience: Freshers are welcome Education: Any Graduate( Compulsory Degree completion required with no Arrears ) Location: Vepery Salary: VOICE - 20000 CTC (16K Take hom...

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We're looking for enthusiastic freshers with excellent communication skills to join our team as AR Callers. This is an exciting opportunity for graduates who are eager to start their career in the healthcare revenue cycle management industry. Key Responsibilities: Contact insurance companies to follow up on outstanding claims. Understand and analyze denials to resolve billing issues. Maintain accurate documentation of interactions and claim statuses. Requirements: Experience: Freshers are welcome Education: Any Graduate( Compulsory Degree completion required with no Arrears ) Location: Vepery Salary: Best in industries Work Mode : ...

As an Assistant Manager – Accounts Receivable , you will play a pivotal role in leading the Finance & Accounting operations, managing a high-performing team, and driving process excellence. You will be responsible for delivering accurate financial reporting, strengthening internal controls, and supporting strategic initiatives across Ramboll’s global operations. Key Responsibilities Lead and supervise the Accounts Receivable team, ensuring timely and accurate processing of invoices, collections, and cash applications. Develop and implement AR policies and procedures to optimize cash flow and minimize outstanding receivables. Monitor and manage the team’s daily operations, ensuring compliance...

Greetings from Global Healthcare Billing Partners Pvt. Ltd.! We're looking for enthusiastic freshers with excellent communication skills to join our team as AR Callers. This is an exciting opportunity for graduates who are eager to start their career in the healthcare revenue cycle management industry. Key Responsibilities: Contact insurance companies to follow up on outstanding claims. Understand and analyze denials to resolve billing issues. Maintain accurate documentation of interactions and claim statuses. Requirements: Experience: Freshers are welcome Education: Any Graduate( Compulsory Degree completion required with no Arrears ) Location: Vepery Salary: 20000 CTC Work Mode : WFO Shift...

Over 2 years of experience in SAP with expertise in Accounts Payable, GRIR review, General Ledger accounting, GST & TDS compliance, vendor advance/payable review, due-date-based payment processing & fixed asset accounting.

Credit Controller AR Manage Account Receivable, Credit Approvals ,Debtors report ,collections reports. Manage Bank Reconciliation/Payment Posting/Ledger Reconciliations. Daily tracking of invoice submission,payment collections Excellent comm skills

Whats the role As a Business Analyst Central Finance, youll be responsible for identifying and documenting business requirements, with a strong focus on the S/4HANA Finance (FI) domain. Youll help design and deliver solutions that support Shells financial operations and strategic goals. Youll be part of Shells IT Engineering team, which delivers business value through top-tier technical and consulting expertise. Here, youll work on impactful IT projects across the value chain, supported by structured career paths, continuous learning, and opportunities to grow both technically and professionally. What youll be doing Work on a portfolio of SAP Finance & Tax applications by gathering business ...

Key Responsibilities: 1. Credit Control & Risk Management: Assess and monitor credit limits for B2B clients including hospitals, collection centers, franchisees, and corporate partners. Ensure adherence to credit policy and highlight deviations or high-risk accounts. Coordinate with operations for blocking clients with aging dues beyond thresholds (e.g., 90+ days). 2. Collections & Reconciliation: Drive timely collections from all active institutional clients and centers. Follow up regularly with sales for overdue invoices. Reconcile client ledgers, and resolve disputes in coordination with sales team. Monitor bounced cheques, NEFT delays, or deduction trends and address root causes. 3. Repo...

Job Type: Full-time Experience: Accounting: 10+ years Industry: Agri-Manufacturing Job Location: Raipur Salary: 35-45 K Job Description: Handle end-to-end accounting including sales, purchase, receipts, payments, bank reconciliation, and ledger maintenance Manage monthly, quarterly, and annual GST filings (GSTR-1, GSTR-3B, GSTR-9), TDS returns, and compliance Prepare and file TDS challans, maintain TDS liability records, and ensure timely deposits Maintain and reconcile accounts receivable and payable, including follow-ups and part-payment adjustments Ensure proper documentation and accounting of sales invoices, purchase bills, credit/debit notes, and journal entries Handle cash vouchers, ex...

Qualification & Experience Bachelors Degree in Commerce (BCom) or equivalent, with strong academic background. Minimum 3 to 6 years of relevant experience in Billing / Accounts Receivable (O2C domain), preferably in handling complex billing processes. Strong accounting knowledge and understanding of the end-to-end O2C Key Responsibilities Review Unbilled status regularly and implement control measures to minimize unbilled revenue. Analyze and monitor Days to Bill (DTB), identify gaps, and implement corrective actions to reduce turnaround time. Ensure timely and accurate billing while adhering to client requirements and internal policies. Proactively follow up with stakeholders to obtain nece...

Job Title - Senior Process Executive / Subject Matter Expert / Team Lead Kindly register in below link before attending the interview. https://forms.office.com/r/g5RhRNhtz6?origin=lprLink Key Result Areas (KRAs) US Mortgage Investor Accounting / Reporting Experience Knowledge of Actual/Actual, Schedule/Actual, Schedule/Schedule, Supplemental reporting, and remittance validation of Private and GSE Investors. Strong knowledge and proficiency with investor reporting principles and concepts, including debits and credits, cash flow requirements, bank reconciliations, etc. working on investor relations activities, including reviewing financial statements, preparing analysis reports, compiling info...

Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Create a positive learning culture, coach, counsel, and develop junior team members Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates sh...

Role Description The Client Service Operations (CSO) is an internal specialty function of Grant Thornton LLP. The CSO provides support capabilities to larger strategic accounts focusing on risk mitigation, third-party vendor management, and assisting engagement teams to achieve sustainable client growth. We act as a single point of contact between account teams and internal organizations, providing expedited resolutions to complex situations. We also offer a standard portfolio of services providing operational support for clients of high risk or revenue potential. The CSO Assignment Administrator (CSO AA) will be responsible for the daily management and delivery of the CSOs Account Administr...

Role Description : Active Workday Financials Record to Report / Contracts to Cash certification. At least 3 full implementation of Financial Accounting, Common Financial Management, Banking and Settlement and / or Customer Accounts. At least 5 years of relevant Workday experience and ability to work on multiple projects. Subject Matter Expertise on Financial Processes and reports while identifying opportunities for automation and process improvements. Functional experience in several Workday Finance modules like Financial Accounting, Common Financial Management, Customers, Customer Accounts, Banking and Settlement, Business Assets, Projects. Ability to work with the client and drive design s...

Role Description As a NetSuite Senior Associate - Finance module, youll perform advisory and implementation services to address business needs throughout client organizations for the Technology Transformation Practice all with the resources, environment, and support to help you excel. From day one, youll be empowered by the greater Transformation team to help clients make the moves that will help them achieve their vision and help you achieve more, confidently. Your day-to-day may include: Assist in full life cycle implementations including planning, design, and build phases Responsible for documenting business requirements, system design and transformational goals Configure applications and...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Summary We provide accounting, auditing, and advisory services to our clients. You will be part of our accounting services team. Your job is to visit daily one local Petrol Pump location as allotted by manager. Visit at the Petrol Pump site and collect bills, voucher, challans from Admin person and feed data in Microsoft Dynamics 365 on computer allotted by our client at client place. Travelling cost will not be covered by company. Key Responsibilities: Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing and checking invoices Make basic entries related to GST (input and output) Help in TDS deduction and recording for vendor payments File and organize ...

Dear Candidate, Hope you are doing well. This in reference to your CV uploaded on Naukri.com. We have for an opening for Account Executive at our company. We are exporters of Pharmaceutical Raw materials based in Ghatkopar, Mumbai Job Description is as follows : - Manage all accounting transactions - Handle monthly, quarterly and annual closing accounting - Managing Various MIS Report (Cost Centre, Foreign Exchange Fluctuation, Profit & loss statement, Invoice, Duty Drawback statement, Stock Summary) - Reconcile accounts payable and receivable on daily basis - BRC - Ensure timely bank payments - online and direct RTGS - Return Filing of TDS, Advance Tax, GST, PF, Income Tax and professional ...