23561 Accounts Receivable Jobs - Page 49

We are seeking a meticulous and proactive Accounts Executive with 3-4 years of experience to support the finance and accounting functions of the organization. The role involves managing day-to-day accounting operations, maintaining accurate financial records, supporting reporting and compliance activities, and collaborating with cross-functional teams to ensure financial integrity and efficiency. Key Responsibilities Maintain accurate and up-to-date financial records, ensuring all transactions are recorded appropriately. Manage accounts payable and accounts receivable processes, including processing invoices and follow-ups. Reconcile bank statements and resolve discrepancies in financial rec...

Job Title: Accounts Receivable Associate (AR Caller) Job Description: We are seeking an experienced and detail-oriented Accounts Receivable Associate to join our dynamic team. The successful candidate will be responsible for managing and resolving claims, handling account receivables, and ensuring timely collections in compliance with US healthcare policies and regulations . Key Responsibilities: Claims Management: Follow up on outstanding claims to reduce AR days and resolve claim issues promptly. Denial Management: Investigate denials, identify root causes, correct errors, and re-submit claims for processing. Communication: Liaise effectively with insurance companies, healthcare providers,...

Manage end-to-end Accounts Receivable (A/R) operations, including invoice generation, follow up proactively, maintain records of AR, Prepare MIS, Coordinate with the sales, finance team, Track payment collections & ensure timely posting in ERP.

As an Accountant, you will maintain financial records and ensure that financial transactions are properly recorded. Focusing on cash reconciliation across multiple entities and currencies. This role is critical in ensuring the accuracy and integrity of cash transactions, supporting timely financial reporting, and maintaining strong internal controls. You will ensure the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Responsibilities: Compiles and analyzes financial information to prepare journal entries and document business transactions. Prepares general ledger account reconciliations with relevant line item detail and supporting docu...

Join us as a Financial Crime Operations Analyst If you have an analytical mindset and experience of working with know your customer (KYC) processes, this is a fantastic opportunity to join us as a Financial Crime Operations Analyst Youll be delivering financial crime checks for new and existing customers, collaborating with colleagues to make sure that each request is completed in a timely manner This is an opportunity to join a supportive team where well also take a real investment in your career development with us We're offering this role at associate level What you'll do Day-to-day, youll be performing due diligence checks for new customers and conducting periodic reviews, making sure th...

Role & responsibilities Generate and issue customer invoices in a timely and accurate manner. Follow up on outstanding payments and manage overdue accounts. Reconcile customer accounts and resolve billing discrepancies. Analyze aging reports and implement strategies to reduce DSO. Coordinate with operations, sales, and customer service teams to ensure billing accuracy. Maintain up-to-date AR records in ERP/accounting systems. Support credit control activities, including reviewing payment terms and credit limits. Prepare regular AR reports for management review. Preferred candidate profile Strong knowledge of accounts receivable processes. Familiarity with logistics industry billing and docum...

Required Skills and Experience Relevant Experience: Minimum of 10+ years of hands-on developer experience in SAP BRIM CI and SAP FICA, with at least two full end-to-end implementation projects with ABAP. Technical Expertise: Deep technical knowledge of SAP BRIM components, including Convergent Invoicing (CI) and Contract Accounts Receivable and Payable (FI-CA). Strong experience in SAP ABAP, including object-oriented programming, reports, enhancements (User Exits/BADIs), BAPIs, Adobe Forms, Workflow, CDS views Experience in SAP ODATA Service / REST API development and troubleshooting and Java’s JSON file generation and Extension Method implementation Working Experience in SAP BRIM components...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 19-Dec-25 at at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231111 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231110 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231112 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-HRODIRECT-231096 https://career.infosys.com/jobdesc?jobReferenceCode=PROGEN-...

Accounts Executive with hands-on exposure to Accounts Payable, Accounts Receivable, and Taxation functions. The role requires strong accounting knowledge, accuracy, and the ability to manage multiple financial activities simultaneously.

Manage and oversees accounting activities related to receivables Bank payments cash book updates etc. Bachelors or Masters Degree in commerce or finance or qualified/semi-qualified professional accountant (Graduate (Finance) , Post-Graduate (Finance) , BBA, MBA, CA, CMA, CS) 8 - 10 Years Update daily cashbook Step 1: Login to bank portal Step 2: Download bank statement Step 3: Update cashbook in excel format using bank statement download from bank portal Step 4: Ensure both cashbook balance and bank statement reconciled Perform analyst on incoming receipts prior to system allocations Step 1: Open cashbook in excel Step 2: Select unallocated receipt Step 3: Open AR shared mailbox to search fo...

Role & responsibilities Maintain invoice records and documentation Record customer payments Set up and update customer accounts Maintain accurate customer contact and credit information Respond to basic customer inquiries about invoices and balances Preparing reports in Excel Copying and Filing hard copies of documents Preferred candidate profile 1 to 3 years of experience in an accounts receivable or clerical accounting role preferred Experience handling invoicing, cash posting, and customer account maintenance Effective written and verbal communication skills in English

Tab Job Code: PMT_2025-26-008 : Financial Controller Lorem ipsum dolor sit amet, consectetur adipisicing elit. Optio, neque qui velit. Magni dolorum quidem ipsam eligendi, totam, facilis laudantium cum accusamus ullam voluptatibus commodi numquam, error, est. Ea, consequatur.

Responsibilities We re looking for a Finance Executive to be responsible for the day-to-day tasks for Finance function within the company, reporting to the Finance Manager. 1. Adhere to the company s finance and accounting processes. 2. Maintain and monitor effectiveness of internal controls and processes. 3. Handle the following areas of Accounts Payable (AP) & Accounts Receivable (AR) functions: Accounts Payable (AP) Verify vendor invoices against agreed vendor rates and record in accounting system (XERO); Record payment entries in accounting system (XERO) and prepare payment vouchers. Reconcile vendor Statements of Account (SOA) on monthly basis; Notify vendors for payments made; Maintain...

Handle day-to-day accounting operations. Record and manage sales, purchase, journal, and payment entries. Maintain proper documentation of invoices, vouchers, etc.. Manage accounts payable and receivable. Location : Bhiwandi.

EXL IS hiring for AR - Finance and accounting Please carry hardcopy of your Resume, AADHAR card, Photocopy of PAN Card and 2 recent passport Size photograph along with you. Entry would not be allowed into the premises without the above-mentioned documents. NOTE- Do not carry any electronic items like Laptop and Pen drive. Walk-in date and time- Dec 18, 11.00 AM - 2.00 PM Venue and location- EXL SERVICE, C-59, Centre for Talent, Ground floor, NSL TechZone, Sector 144, Noida. Nearest metro- Sector 143 ELIGIBILITY - Candidate should be a B.com and BBA graduate in Finance and accounting. - Minimum 1 year of mandatory AR - F&A experience required with Good Knowledge of Advance Excel. - Candidates...

Responsibilities: * Manage US healthcare accounts receivable from AR calling to payment posting. * Execute RCM processes with eligibility verification and denial management. Working on Eligibility Verification, Charge Entry ,AR Denial follow-up. Office cab/shuttle Annual bonus Provident fund

Role & responsibilities: Customer Payment management- tracking/follow-up/maintaining records Monitoring payment Ageing Making & sharing of quarterly supplementary working with customers (Debit/Credit Notes) Prepare daily/weekly/monthly reports on collections and outstanding balances. Maintain a systematic record of pending invoices and payment schedules. Maintaining reconciliation of Export/Domestic Customer accounts on quartely basis. Maintaining monthly interest loss sheet for domestic & Export customers Monitoring payment of Tooling Sales for Export/ Domestic customers. Responsible for Providing weekly Payment forecast to finance Maintaining payment terms & payment cycle records of Export...

Walk-In Drive at EXL Kickstart Your Finance Career! Location: Noida Date: 18th December 2025 Time: 11:00 AM – 2:00 PM Open Positions Accounts Receivable (AR) – Min. 1 year experience Eligibility Education: B.Com or BBA graduates Experience: Relevant experience in AR CTC: 3.5 – 4.5 LPA Joining: Immediate joiners or candidates with up to 30 days' notice Job Responsibilities Accounts Receivable (AR): Generate and send invoices to clients Track and collect outstanding payments Cash Application: Apply customer payments accurately to invoices in ERP systems Reconcile customer accounts and resolve discrepancies Prepare AR aging reports and maintain accurate records Why EXL? Competitive salary + per...

Inviting Application for the role of Assistant Manager -AR/OTC! Must Have AR Collection/B2B Exp Candidate must be well versed with Overall OTC Excellent comms Mandate CTC UPTO 9 Lpa US Shift Location- GGN/ HYD Call/Wtsapp Neha -8459669951

Job Summary Generate potential leads for business development and revenue generation. Build relationships with corporates, e & HNIs and interact with clients to market the project and to build relationships. Coordinate with clients and assist with sale /lease of residential properties. Network for residential sale/lease transactions, other business lines and annuity businesses for leads generation. Act as an intermediary in negotiations between landlords and tenants over property rentals and settlement details, and during the closing of transactions. Conduct site surveys and engage with the online web portals for listing services to generate leads. Under supervision manage clients (Individua...

Report To: Associate Director Competencies (Critical pre-identification foundational competencies. Refer to existent competency frameworks) Minimum 2 years of experience in sales and business development, preferably in professional services firms Bachelors degree preferred or any similar combination of education and experience. Communication: Strong written and verbal communication skills. Ability to provide efficient, timely, reliable and courteous service to customers. Ability to effectively present information. Financial Knowledge : Basic skills in Microsoft Word, Excel, and PowerPoint. Job Summary Under supervision Identify and generate potential leads for business development and revenu...

Role & responsibilities Accounts Receivable (AR) & Accounts Payable (AP) Generate and issue accurate, timely invoices to clients. Track, monitor, and follow up on outstanding receivables to ensure on-time collections. Reconcile customer accounts and resolve billing discrepancies. Maintain accurate records of all AR transactions and payment confirmations. Process vendor invoices and ensure timely payments. Reconcile vendor statements and resolve discrepancies. Maintain accurate and up-to-date records of all AP transactions . Payroll Processing & Tax Compliance Process payroll in compliance with applicable labor laws and regulations. Prepare and submit statutory returns including PF, ESI, TDS ...

Key Responsibilities - 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconciliations to ensure accurate tracking of outstanding balances. - Investigate and resolve discrepancies or disputes raised by...

Job title: Order to Cash Executive / Sr. Executive / Team Lead Hours: US Shift. (2.00 PM to 11.00 PM) Location: Gurugram Qualification: B.com/ M.com/ MBA Finance / Non-Technical 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. The Order to Cash Processing team help the Organization in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing process. This team overlooks the entire process that starts from customers inquiry, ...

Cash Application Specialist with 3–4 yrs experience in cash posting, AR, invoicing, lockbox processing, clearing unapplied payments, resolving disputes, manual payments, debit/credit memos, reporting, customer coordination; QuickBooks/SAP a plus. Required Candidate profile Candidate should be ready to work in US shift –6 PM to 3 AM Good English communication (Will interact with US teams) Good in Excel Salary :6.50 LPA Drop is provided Note: We need only male candidates