23561 Accounts Receivable Jobs - Page 46

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Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Industry: Retail, Distribution & F&B Industry UAE Based Companies Location: India, Bengaluru. Job Summary We are seeking an experienced Finance & MIS Manager to lead financial operations, reporting, and management information systems for a fast-paced retail and distribution business. The role will support senior management with accurate financial insights, strong controls, and compliance with UAE regulations. Role & responsibilities Manage end-to-end finance operations including AP, AR, GL, inventory, and fixed assets Oversee monthly closing, financial reporting, and MIS dashboards Prepare budgeting, forecasting, and variance analysis Develop MIS reports for sales, margins, inventory, aging,...

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-...

As a Consultant you will serve as a client-facing practitioner who will sells, leads and implements expert services utilizing the breadth of IBM''s offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems. Your primary responsibilities include: * Lead the technical design and implementation of SAP solutions for simplicity, amplification, and maintainability. * Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies such as S4Hana and FICO. * Partner with a cross-functional g...

Greetings from Access healthcare , Access Healthcare is hiring qualified professionals to join our Finance and Accounting services delivery team, to strengthen our domain expertise and to drive continuous improvement in the quality and reliability of our outsourcing service capabilities. Experience : 1-7 years Notice period : Immediate. Shift Timing : U.S Shift 6:30 PM to 3:30 AM cab facility will be provided by the company for pick up/ drop. Location : Access healthcare A9, 1st Main Rd, Ambattur Industrial Estate, Chennai 600058 Candidate needs to have experience in AR - O2C. - US accounting background. Excellent communication is required. JOB DESCRIPTION Cash Application Applying incoming ...

Accounts Executive Roles & Responsibilities Maintain vouchers, invoices, bills, and payment records Process vendor payments and follow up on outstanding balances Prepare sales and purchase registers Assist in GST returns, TDS workings, and statutory filings Handle petty cash and day-to-day accounting entries Support the Accountant in monthly closing activities Maintain proper documentation for audits and compliance Coordinate with internal departments for billing and payment clarifications

Job Description Accounts Receivable (Residential Real Estate) Position: Accounts Executive / Senior Executive Accounts Receivable Department: Finance & Accounts Location: Noida, Uttar Pradesh Reporting To: Manager Finance & Accounts Key Responsibilities 1. Customer Billing & Invoicing Ensure invoices are aligned with RERA guidelines/ DTCP compliances , project milestones, and signed ABA/ATS . Update billing schedules and maintain accuracy in customer accounts. 2. Collections & Follow-Up Track outstanding dues , follow up with customers via email/calls for timely collections. Maintain robust follow-up logs and escalate delays as needed. Coordinate with CRM/Sales teams to resolve customer quer...

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...

Accountant -1 With relevant experience and relevant job profile. Mention job profile as Accounts & adminstration . Qualification & experience : B.Com with 4 to 5 years experience. Job Profile / Responsibilities: Handle day-to-day accounting activities including voucher entries, journal entries, and ledger maintenance Maintain books of accounts and ensure accuracy in financial records Manage accounts payable and receivable Prepare bank reconciliations and monitor cash & bank balances Assist in preparation of monthly, quarterly, and annual financial reports Handle GST, TDS, and other statutory compliances and filings Coordinate with auditors and support audit-related activities Manage administ...

Summary GM Analytics Solutions is looking for a self driven, dedicated and experienced Junior Staff Accountant professional, proficient in US healthcare Job Summary: The Staff Accountant supports the Controller and Accounting Manager(s) in carrying out the responsibilities of the Finance / Accounting Department. This position will maintain financial reports, records, and general ledgers; and perform general bookkeeping. Daily/Weekly Accounting Activities Performs all assigned duties in compliance with internal SOPs, company policies and GAAP. Brings compliance issues to the attention of Accounting management. Provides quality customer service to all external (Practices) and internal customer...

Job Title: Assistant Team Lead - Medical Billing (RCM) Day Shift Location: Okkiyam Thuraipakkam, Chennai Job Type: Full-Time | Day Shift, 8am - 5pm(Work from Office) Job Description: We are looking for an experienced Assistant Team Lead/Group coordinator - Medical Billing (RCM) for Payment Posting and AR Analyst to oversee our revenue cycle management (RCM) operations. The ideal candidate should have in-depth knowledge of end-to-end RCM , including charge entry, payment posting, AR analysis, denial management and client communication . Key Responsibilities: Manage and lead a team of RCM executives, ensuring smooth operations across charge entry, payment posting, AR follow-ups, and denials ma...

Responsibilities: * Manage accounts receivable, perform accounting duties. * Follow up on overdue payments, collect cash and payments. * Ensure timely payment collection through effective communication. Provident fund Travel allowance

Experienced candidates required Candidates must have experience in Manufacturing sector only Should have experience in complete accounting Immediate joiner prefered Staying in Gurgaon will be an advantage Interested candidates plz call on 9267953621

Chandi Hospitality Group is seeking a detail-oriented Accounts Executive with hands-on experience in US accounting to support finance operations aligned with US business hours. The role requires practical knowledge of AP and AR

Reporting to : Ram Prakash Maloo Candidate should have worked in a Sales/Service environment with Tally experience & Handling small projects/service contracts Candidate will be responsible for the Commercial functions such as commercial terms vetting & negotiations, customer contract discussions Day to day accounting in Tally ( Booking of Sales Order -Sales and AMC , Billing to Customer ,Debit Note & Credit note booking ) Scrutinizing and reconciling Accounts Receivable & Accounts Payable Knowledge of Bank Guarantee , Letter of Credit , Sales Accounting ,Foreign transactions both Inward and Outward Statutory compliance's of GST ,TDS,PF & ESI MIS to be prepared and submitted on a regular basi...

Please Note- WALK-IN Time is strictly between 9:30 AM - 12:30 PM ON 20th Dec At Deloitte, you will be responsible for applying process expertise to document SOPs, identify key dependencies, lead small workstreams, mentor junior team members, and support operational excellence and transformation initiatives. Work youll do: * Daily reconciliation of incoming cash receipts with open invoices and accounts receivable records. * Investigate and resolve discrepancies between bank deposits and system records. * Accurately apply payments to customer accounts in the financial system. * Ensure proper coding and classification of transactions. * Identify and investigate variances between expected and re...

Hiring for O2C Specialist Pune | On-site | Bulk Hiring | ?Virtual interviews Requirements Minimum 2+ years of experience in Order to Cash F&A Domain experience is mandatory Comfortable working in US Shifts Immediate Joiners preferred 5 days working (MNC Work experience required ) 2-way cab facility provided Role Details Department: Finance & Accounting Employment Type: Full Time, Permanent Contact for More Details HR Gaurav - 8233914252

Job Title: Sr. Ecommerce Accountant Location: Noida, Sec-63 Shift Time: 12 PM IST 9 PM IST Job Type: Full-time About Us: CbayExpress is a fast-growing eCommerce company specializing in working with Amazon sellers and other eCommerce platforms. We are seeking a detail-oriented and experienced Senior Ecommerce Accountant to join our team. This role is ideal for someone with strong expertise in eCommerce accounting, GST compliance, payroll, and financial reporting , who thrives in a dynamic environment. Key Responsibilities: Manage end-to-end accounting operations for multiple eCommerce platforms including Amazon, Flipkart, Shopify, and Meesho . Reconcile sales, marketplace fees, returns, commi...

Accounting of Expenses Invoices Verification of Purchase documents GRN Processing and Inventory posting Periodic Book closure Provisions Bank Reconciliations Coordinate with statutory & Internal Auditors MIS reports. Vendor reconciliation Required Candidate profile Should have Experience in AP/AR Understanding of ERP (Having experience in Navision will be added advantage)

Back to all jobs Accounts Receivable Associate Accounting Bangalore, India About Dialpad Dialpad is the leading Ai-powered customer communications platform, transforming how businesses communicate with their customers More than 50,000 companies around the globe including Netflix, RE/MAX, Uber, Randstad, and Tractor Supply rely on Dialpad to build stronger customer connections using real-time, Ai-driven insights Visit dialpad com to learn more Being a Dialer At Dialpad, youll be part of a collaborative team working toward our shared mission of making our customers and their employees wildly successful We believe that every conversation matters, and we're elevating each one with a platform tha...

We are looking for Order to Cash Experience-1-4 years Level - SPE Work Location - Chennai 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. • Problem solving skills. • Any V...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Language - Ability: English(International) - Advanced 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 in...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years Language - Ability: English(International) - Advanced 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 invoi...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(International) - Advanced 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 invoici...