7236 Accounts Receivable Jobs - Page 6

The RCM Operations Director holds the responsibility of overseeing and managing the revenue cycle operations in our healthcare organization. Your primary focus will be on optimizing processes, enhancing financial performance, ensuring compliance, and improving the overall efficiency of the revenue cycle. The ideal candidate should exhibit strong leadership qualities, possess a profound understanding of healthcare revenue cycle management, and approach problem-solving proactively. As the RCM Operations Director, you will lead and manage the revenue cycle team, which includes billing, coding, collections, and accounts receivable staff. It is crucial to cultivate a collaborative and high-performance culture within the team by offering guidance, training, and development opportunities. Setting performance goals and monitoring team progress are essential to ensure operational excellence. Your role will involve developing and implementing strategies to enhance revenue cycle processes, minimize denials, and boost collections. Analyzing existing workflows to identify areas for enhancement and efficiency gains will be a key aspect. Implementing best practices and standard operating procedures to streamline operations will contribute to achieving operational efficiency. Monitoring key performance indicators (KPIs) and preparing regular reports on revenue cycle metrics will be essential to track performance. Conducting financial analysis to recognize trends, variances, and opportunities for revenue enhancement is crucial. Collaboration with the finance department is necessary to ensure accurate financial reporting and forecasting. Maintaining compliance with federal, state, and local regulations concerning healthcare billing and coding is paramount. It is imperative to stay updated on industry standards, coding guidelines, and regulatory changes. Implementing quality assurance programs to guarantee the accuracy and integrity of billing and coding processes is vital. Qualifications for this role include a minimum of 7 years of experience in revenue cycle management operations, experience as a Senior Manager or Director leading a team within an RCM division, a demonstrated track record of enhancing revenue cycle efficiency and cash flow, a strong understanding of healthcare coding and billing practices, excellent analytical and problem-solving skills, effective communication and interpersonal skills, and proficiency in relevant revenue cycle management software. Additional Information: - Fixed Night Shift - Competitive Salary - Performance Bonus - Allowances - Insurance Benefits,

As a Digital Solution Advisor at HighRadius, you will play a crucial role in the front-end sales/account management team, collaborating closely with the Account Executive (AE) to engage with prospects and customers on a daily basis. Your main objective will be to progress deals through the sales pipeline, ensuring closure, customer satisfaction (NPS 50), renewals, and minimizing churn. At HighRadius, we follow a Two-in-a-Box model, where you will work alongside an Account Executive in all interactions with prospects and customers. Your responsibilities will include working with the AE to advance deals through the pipeline, engaging with prospects and customers regularly, gathering requirements and qualifying customers through systematic business analysis, conducting product demonstrations for finance departments of Fortune 1,000 companies, and developing detailed Cost Benefit ROI/Business Case models. You will also be responsible for strategizing to overcome competition, managing churn effectively to maximize customer satisfaction, analyzing customer tickets, and coordinating with relevant departments to ensure high customer satisfaction, negotiating and closing renewals, and proactively managing customers to minimize churn. To excel in this role, you should have prior experience in Sales/Business Development/Pre-Sales/Consulting or Customer Success, hands-on experience with ERP software and/or cloud computing, preferably 5-8 years of experience, and experience working with North American or European customers in a consultative sales role. Knowledge of Accounts Receivable would be advantageous. You should be highly organized, self-motivated, possess excellent communication and presentation skills, be comfortable interacting with CXO level employees of Fortune 1,000 companies, excel in teamwork in a distributed delivery environment, and demonstrate high integrity and credibility in your work. A strong intellect, commercial instincts, and an unwavering focus on results are also essential for success in this role. In return, you will receive a competitive salary, be part of a fun-filled work culture, enjoy equal employment opportunities, and have the opportunity to contribute to the growth of a pre-IPO Global SaaS Centaur. Join us at HighRadius and be a part of our exciting journey towards becoming a publicly traded company and shaping our promising future.,

As an Account Receivable Executive at Conneqt Business Solutions Limited, you will be responsible for utilizing your 1-5+ years of experience and hands-on SAP system expertise to manage Accounts Receivable tasks efficiently. Your role will involve maintaining the billing system, generating invoices and account statements, as well as investigating and resolving any irregularities or enquiries that may arise. In this position, you will be tasked with ensuring accurate records of cash received from clients are meticulously maintained. Your responsibilities will include the day-to-day processing and allocation of cash to appropriate clients and invoices in RMB. You will also be required to communicate directly with clients and collaborate with the collections team to minimize unidentified receipts, while monitoring and processing items highlighted on the Un-Reconciled Report. As part of the Account Receivable team, you will play a crucial role in responding to queries from the Collections & Billing teams promptly. Additionally, you will be involved in month-end close activities, maintaining accuracy in routine tasks, handling audits, and creating job procedures. Your attention to detail and adherence to regulations will be paramount in resolving issues effectively and maintaining a high level of accuracy in all activities. To excel in this role, you must possess a strong understanding of general accounting concepts, particularly in Accounts Receivable, and have mandatory knowledge of SAP systems. Proficiency in MS Excel and SAP T-Codes is essential, along with prior supervisory experience in accounts receivable processes. Effective communication skills, both written and verbal, are required to interact with international clients and internal stakeholders. Your ability to identify errors, propose improvements, and maintain confidentiality while handling sensitive information will be critical. Being highly organized, detail-oriented, and capable of meeting deadlines under pressure are qualities that will contribute to your success in this role. A graduation degree is mandatory, along with a strong background in SAP knowledge related to invoice processing and financial processes. If you are looking to leverage your expertise in accounts receivable and SAP systems to drive efficiency and accuracy in financial transactions, while maintaining strong client relationships and delivering results, we encourage you to apply for this position. Join our team at Conneqt Business Solutions Limited and be a part of a dynamic environment where your skills and contributions are valued.,

Responsibilities: Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and financial reporting. Reconcile bank statements, prepare financial statements, and maintain accurate records. Ensure compliance with tax regulations, GST, and other financial laws. Assist in financial audits and prepare reports for internal and external stakeholders. Support management in budget planning and forecasting.

Location : Thane kasarvadavali Roles and responsibilities : ? An accountant plays a crucial role in managing debtor aging, which involves tracking and analyzing outstanding receivables to ensure timely collections and maintain healthy cash flow. Here are some key responsibilities: ? Monitoring Receivables: Accountants prepare aging reports that categorize receivables based on how long they've been outstanding (e.g., 0-30 days, 31-60 days, etc.). This helps identify overdue accounts. ? Risk Assessment: By analyzing payment patterns and credit histories, accountants can identify high-risk accounts and recommend adjustments to credit terms or limits. ? Collection Strategies: Accountants prioritize follow-ups with overdue clients and may suggest strategies like payment reminders or renegotiating terms to recover dues. ? Collaborate with the collections team to prioritize follow-ups with overdue clients and implement effective recovery strategies ? Develop and maintain internal controls to safeguard financial data and prevent discrepancies ? Assist in monthly, quarterly, and annual financial reporting related to accounts receivable. Qualifications: ? Bachelor's degree in Accounting, Finance, or a related field ? Proven experience in accounts receivable management and debtor aging analysis. ? Proficiency in accounting software and tools - Tally ? Advanced MS Excel skills, including pivot tables and VLOOKUP functions. ? Excellent communication and interpersonal skills for client interactions.

We are seeking independent a detail-oriented and experienced US Accountant to join our team. SREIL Energy is an Solar Renewable energy The ideal candidate will have a strong background in accounting principles, proficiency in QuickBooks, and familiarity with basic US Accounting. This role requires efficient handling of reconciliations, journal entries, and report finalization, along with strong follow-up skills for vendor and client payments. Key Responsibilities: Reconciliation of credit card transactions and payment entries. Follow-up on payments with vendors and clients to ensure timely collections and disbursements. Perform monthly bank reconciliations. Record and manage journal entries and ledger entries accurately. Assist in the finalization of monthly/quarterly/annual reports, including Profit & Loss statements. Maintain proper documentation and audit-ready records. Possess basic understanding of US taxation principles and compliance requirements. Utilize QuickBooks software for all accounting and bookkeeping functions. Skills & Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience with US accounting practices. Proficiency in QuickBooks is mandatory. Strong understanding of accounting principles and financial reporting. Basic knowledge of US tax regulations. Excellent attention to detail and organizational skills. Strong communication and follow-up skills. Prior experience working with US-based clients or companies. Knowledge of additional accounting tools, Good with Advance excel

The opportunity is open for a Senior Consultant in the Technology Consulting practice with expertise in SAP S/4HANA & ECC FI-CO, along with 5-7 years of experience in Finance business process and technology. As a part of this role, you will be involved in various phases of SAP projects. During the Analyze Phase, you will be required to comprehend the client's business model, requirements, and pain points. You should also grasp the overall vision of the transformation program and develop a plan for the project's day-to-day execution. In the Design Phase, you will need to communicate best practices to clients and challenge them respectfully on their inclination towards customizing everything in SAP. Conducting workshops on finance processes, articulating messages clearly, and influencing clients to make key design decisions will be crucial. Moving to the Build Phase, you should educate clients on SAP configuration needs, perform configurations, and collaborate with developers for additional requirements. Moreover, you will be responsible for preparing functional design documents and supporting in Unit Testing and SIT. For the Test Phase, you will write test scripts and scenarios, obtain sign-offs, and facilitate UAT. Identifying defects, coordinating with developers for resolutions, and re-testing are essential tasks during this phase. In the Training Phase, you will prepare user-friendly training materials, conduct user training sessions, and ensure clear and concise communication. Data Migration involves creating a data strategy for master and transactional data, aiding in data cleansing, and transformation. During Deployment, you will assist business users in cutover activities. Post Go-live, you will offer 1st level support up to the 1st month-end close. Key Skills required include Enterprise structure design, General Ledger, Accounts Receivable, Asset Accounting, Product Costing, Statutory reporting, Tax, Treasury, Profitability Analysis, and cross-functional understanding with PP, MM, SD. Additional skills like Consolidation & Elimination process, FP&A, Account Reconciliations, Allocations, and Advanced Statutory reporting are desirable. If you possess the necessary skills and experience, including 8 years in CRM software, SAP S/4HANA, SAP Finance & Controlling, and project implementation, please get in touch with us promptly. This is a full-time job with day shift schedules. A Master's degree is preferred for this role, and the work location is in person.,

As a Trainee Account Executive, you will be responsible for managing invoices and billings, ensuring accurate cash application, conducting reporting and analysis, and executing month-end activities meticulously to maintain zero errors. Your role will involve utilizing your basic knowledge of general accounting concepts, particularly in Accounts Receivable, along with mandatory SAP system knowledge. Proficiency in MS Excel and SAP T-Codes is essential for this position. Your responsibilities will also include a strong understanding of the accounts receivable cycle, previous supervisory experience, and the ability to communicate effectively both in writing and verbally. You will be expected to handle international clients with professionalism, identify errors, and handle sensitive information appropriately. Prior experience in other financial areas would be advantageous for this role. To excel in this position, you must be highly organized, detail-oriented, and committed to delivering results. Being a team player, meeting multiple deadlines, managing large volumes of work, and operating efficiently under pressure are key attributes that will contribute to your success. Additionally, you should possess good customer service skills and be proficient in email communication. The ideal candidate for this role should be a CA Intern or have previous experience working with a CA firm. If you are seeking a permanent position with day shift timings and a competitive salary, this opportunity offers the chance to develop your skills in a dynamic and fast-paced environment.,

The Accounts Receivable Accountant position involves directly interfacing with customers globally. Your primary responsibilities will include generating and emailing invoices to customers daily, reviewing and processing credit memos, and reconciling customer receivable balances. Additionally, you will be tasked with maintaining customer remittance support, responding to customer queries, reconciling customer statements, supporting financial statement audits, assisting in month-end financial statement close, and working on other accounting projects as needed. Your proficiency in handling VAT, TDS, Service Tax, and GST will be beneficial in ensuring adherence to the company's policies and procedures. To excel in this role, you should have prior experience in bookkeeping within accounts receivable, billing, or O2C. Strong interpersonal and communication skills, self-discipline, effective teamwork abilities, punctuality in meeting monthly deadlines, and proficiency in IT tools such as Excel, Word, and SAP are essential qualities for success in this position. If you meet these requirements and are eager to contribute to a dynamic accounting team, we encourage you to apply now.,

As a S/4 HANA FICO Professional at YASH Technologies, you will be part of a dynamic team of experts working with cutting-edge technologies to bring real positive changes in an increasingly virtual world. With a minimum of 8+ years of experience in S/4 HANA FICO, you will play a crucial role in various areas including Accounting and Financial Close, Asset Accounting, Cash Journal, Managing Material price changes and Inventory values, and more. Your responsibilities will include working on SAP Fiori Analytical Apps for G/L Accounting in Finance, Financial Plan Data Upload from File, Internal Order Actual, Overhead Cost Accounting, Universal Allocation, Basic Bank Account Management, and Bank Integration with File Interface. You will also handle tasks related to Accounts Receivable, Inventory Valuation for Year-End closing, SAP Fiori Analytical Apps for Asset Accounting in Finance, Margin Analysis, and SAP Fiori Analytical Apps for Financial Accounting. Furthermore, your role will involve dealing with Localization (Taxes) in Columbia & Chile, Interface with Golden tax System, Country Chart of accounts, and Asset under Construction. At YASH, you will have the opportunity to create a rewarding career path in an inclusive team environment that values continuous learning, unlearning, and relearning. Our Hyperlearning workplace is built on the principles of flexible work arrangements, emotional positivity, agile self-determination, trust, transparency, open collaboration, and all the support needed for the realization of business goals. Join us at YASH Technologies to experience stable employment with a great atmosphere and ethical corporate culture, where your skills and expertise will be nurtured to help drive business transformation and foster exceptional stakeholder experiences.,

The Principal Oracle Fusion Cloud Education Lead - Oracle ERP Financials Instructor/Consultant is a self-motivated professional who uses their expertise to support Oracle University products, curate online subscription material, teach, develop, and record training content. You must be eager to learn technology to support and deliver training using modern learning techniques while working in a fast-paced market and environment. Oracle University is a global business that educates customers, partners, and employees on all Oracle Cloud services including all of SaaS and OCI. The team offers training via digital subscriptions built on a modern platform that offers knowledge checks, skill paths, gamification, and live analytics on learner progress. The organization also teaches live private events featuring cloud content and hands-on labs to practice on live cloud environments. Preferred Qualifications: - Passion for training and sharing knowledge! - 6+ years of Hands-on experience working in-depth with Oracle ERP Financials Cloud Applications. - Practical knowledge and consulting field experience working with several of the following Oracle Fusion Technologies: - Risk Management - Project Budgeting & Forecasting - Project Costing & Capital Projects - Enterprise Contract Management & Project Billing - Project Management & Task Management - Resource Management - Grants Management - General Ledger - Accounts Receivable - Fixed Assets - Cash Management - Expenses - Tax - Financial Reporting (SmartView, Financial Reporting Studio, Fusion Analytics Warehouse - ERP Analytics) Responsibilities: As the Oracle Fusion Cloud ERP Financials Lead, you will join a team of SMEs charged with supporting Oracle University's Cloud training content. You will participate in the recording, delivery, and sale of Oracle University (OU) training assets including but not limited to the Cloud Navigator, Cloud Learning Subscriptions, Live Training Sessions, Certification, and content. The Oracle Cloud ERP Financials Lead is a self-motivated professional who uses their expertise to support OU products, curate online subscription material, teach, develop, and record training content. You must be eager to learn technology to support and deliver training using modern learning techniques while working in a fast-paced market and environment. Oracle University is a P&L business that educates customers, partners, and employees on all of Oracle Cloud services including all of SaaS, PaaS, and IaaS Implementations. The team offers training via digital subscriptions built on a modern platform that offers knowledge checks, skill paths, gamification, and live analytics on learner progress. The organization also teaches live private events featuring cloud content and hands-on labs to practice on live cloud environments. Qualifications: Career Level - IC4 About Us: As a world leader in cloud solutions, Oracle uses tomorrow's technology to tackle today's challenges. We've partnered with industry leaders in almost every sector and continue to thrive after 40+ years of change by operating with integrity. We know that true innovation starts when everyone is empowered to contribute. That's why we're committed to growing an inclusive workforce that promotes opportunities for all. Oracle careers open the door to global opportunities where work-life balance flourishes. We offer competitive benefits based on parity and consistency and support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs. We're committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing accommodation-request_mb@oracle.com or by calling +1 888 404 2494 in the United States.,

The role at AECOM requires you to perform end-to-end billing processes, including invoice creation and credit note cancellation for at least one or more regions. Your responsibilities will include collaborating with internal and external stakeholders to ensure timely and accurate submission of invoices to clients. You will be distributing invoices through various platforms like mail, email, and client portal uploads. Inquiries and concerns should be addressed promptly and escalated to the Team Lead for resolution. Moreover, you will participate in governance meetings, perform periodic tasks as assigned, and propose resolutions to critical issues within the prescribed turnaround time. As part of your duties, you will contribute to process improvement initiatives, participate in audit-related activities, and support in report preparation by providing analysis and recommendations. Your role will also involve managing complex billing transactions, monitoring projects, and collaborating with stakeholders to ensure accurate and timely invoice submissions. Additionally, you will assist in investigating and resolving common and recurring issues, maintain process documentation, and provide training to junior team members when necessary. To be considered for this role, you should have a Bachelor's degree in finance & accounting or a related field, along with 4-5 years of relevant experience in Billing, Accounts Receivable, or Order-to-Cash. Proficiency in MS Applications, excellent communication skills in English, and a good understanding of accounting standards and procedures are essential. Experience with ERP systems such as Oracle or SAP is preferred, as well as previous experience in process migration/transition and working in Shared Services or BPO. In this position, you will have the opportunity to collaborate with a diverse audience, maintain good customer relationships, exhibit attention to detail, apply problem-solving skills, and adapt to a fast-paced environment. AECOM is a global infrastructure consulting firm committed to delivering professional services and creating a better world through technical expertise, diversity, inclusion, and environmental sustainability. By joining AECOM, you will have the freedom to grow in a world of opportunities with flexible work options and a supportive workplace culture. If you are looking to make a positive impact in the world of infrastructure consulting and have the necessary qualifications and skills, we invite you to join our global team at AECOM and contribute to creating sustainable legacies for future generations.,

The Assistant Manager Accounts will be responsible for managing day-to-day financial operations in Kerala, ensuring compliance with internal policies and statutory regulations. This role includes ownership of accounts receivable, postpaid and prepaid fee collection, financial reporting, and coordination with multiple internal teams including operations, business development, and the central finance team. The role requires a proactive and detail-oriented individual capable of driving financial discipline and process improvements. Lead and manage the Kerala state accounts team. Ensure timely prepaid and postpaid collections; oversee accounts receivable. Work closely with Operations and Business Development to align financial processes. Prepare and share MIS reports with relevant teams. Maintain internal dashboards to track key financial metrics. Manage petty cash with proper reconciliation and documentation. Coordinate with the central finance team for audits, reporting, and controls. Qualifications: - Bachelors degree in Accounting, Finance, or Commerce. - 2+ years of experience in accounting, ideally in a corporate or multi-location setup. - Strong grasp of accounting principles, compliance, and financial controls. - Hands-on experience in collections, cash handling, and reconciliations. - Proficient in Excel and accounting tools (Tally, Zoho Books, etc. is a plus). - Detail-oriented, honest, and proactive in resolving issues. - Strong communication, coordination, and team leadership skills. - Ability to multitask and work effectively in a fast-paced, operations-driven environment. - Must have a good command of both Malayalam and English languages.,

We are looking for a dynamic, motivated, and detail-oriented Accountant to join our team. In this role, you will be a key member of the firm's Finance team. Our firm is growing rapidly and in this exciting opportunity you will contribute to a wide variety of diverse finance & accounting operations. These include reconciling account balances and bank statements, maintaining a general ledger, and preparing month-end close procedures as well as other tasks as assigned. Responsibilities Daily bank account reconciliations Periodic credit card reconciliations Various journal entry postings Reviewing open accounts receivable and identifying and assisting in resolving discrepancies Customer reporting and ability to run queries Spot errors and suggest ways to improve efficiency and spending Support month-end and year-end close processes Document business processes and accounting policies to maintain and strengthen internal controls Qualifications The ideal candidate for this position will have the following qualifications: - Bachelors degree in accounting or finance preferred - Minimum 3 years combined public accounting or corporate accounting operation experiences ideal - Demonstrated ability to work independently in a deadline-oriented environment - Experience in performing financial statement audits for clients is beneficial - Ability to effectively interact and communicate with staff and clients - Proficient Excel skills,

You are a Billing Coordinator with a minimum of 1 year of experience, responsible for managing invoicing, resolving billing issues, and supporting accounts receivable functions. Your role requires you to be detail-oriented, organized, and capable of meeting deadlines. Your primary responsibilities will include preparing and sending accurate client invoices, reviewing billing data to correct discrepancies, maintaining and updating billing records, as well as assisting with collections and reporting. To excel in this role, you must have a minimum of 1 year of billing or accounting experience. Proficiency in Microsoft Excel and billing software is essential. Strong attention to detail and excellent communication skills are also required for this position. This is a full-time job that requires you to work in person at the specified location.,

Job Summary: We are seeking a detail-oriented Accountant to manage daily accounting operations, maintain financial records, and ensure compliance with tax regulations. He should be proficient in Tally and possess a strong understanding of accounting principles, GST, and financial reconciliation. Key Responsibilities: Manage and record all accounting transactions accurately and in a timely manner Handle day-to-day data entry, purchases, vendor payments, and provisions Enter receipts, payments, vouchers, and journal entries in Tally and Company In House ERP Ensure timely bank payments and manage petty cash Maintain and update balance sheets, profit & loss statements, and financial reports Prepare and file tax returns, compute and verify applicable taxes including GST Perform regular bank reconciliations and maintain accurate cash and bank records Reconcile party accounts and bank statements on a regular basis Prepare MIS reports as required by management Monitor and manage bookkeeping activities to ensure up-to-date ledgers About company: Emitrans Logistics is one of Indias leading logistics service providers, specializing in Full Truck Load (FTL) transportation with a large, company-owned fleet operating across the country. Backed by promoters with 20+ years of experience in the transport and logistics industry, we deliver reliable, efficient, and scalable logistics solutions across various industries. Our focus on operational excellence, real-time tracking, and customer satisfaction ensures seamless and timely delivery. Join us in revolutionizing the logistics sector and shaping the future of logistics services in India.

Urgent Hiring: Manager Accounts & Finance for New Manufacturing Plant in Gurgaon Key Responsibilities: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter preferred. Minimum 6+ years of experience in plant accounting or manufacturing finance. Strong knowledge of accounting principles, costing, and taxation (GST, TDS). Hands-on experience with ERP systems such as SAP, Oracle, or Tally. Proficient in MS Excel and financial reporting tools. Well-versed in GST, TDS, and other statutory compliances and returns. Manage Accounts Payable (AP), Accounts Receivable (AR), and vendor/customer reconciliations. Coordinate internal and external audits; finalize accounts with auditors. Prepare MIS reports, cash flow statements, and other financial report. Ensure timely ROC filings (AOC-4, MGT-7) in coordination with CS/CA. Handle payroll processing and statutory deductions (PF, ESI, etc.). Support budgeting, cost control, and forecasting activitie. Plant Location - Ghiloth industrial area near Neemrana Rajasthan Job location - Corporate office Gurgaon Note Good English communication is a must. Qualification - Bachelor of Commerce (B.Com) in Regular Mode Interested candidates please share their updated resume on kamal.malkani@threedis.com or WhatsApp /contact 8860637778 for more details.

2-3 years in AR process Must have exp in Cash Apps Ownership, Deliver Results, Bias for action, Learn and Be Curious, Invent & Simplify. Strong Accounting Any graduate No AR process - Hiring Manager Willing to work all 5 days from office Available for in person interviews Willing to work in night shifts

What are we looking for : M.Com/MBA/Masters with 2 years of experience in Accounts receivable process. CA inter/CMA inter with 6 months of experience in accounting space. Job location: Bangalore. 1 year direct contract. Job Responsibilities : Manage and monitor the Accounts Receivable process, ensuring timely and accurate invoicing, collections, and reconciliation of customer accounts. Analyze AR aging reports to identify overdue accounts, track outstanding receivables, and highlight key variances against collection targets. Conduct credit risk assessments and collaborate with the sales and finance teams to define appropriate credit limits and terms for customers. Prepare and maintain weekly AR dashboards, monthly collection forecasts, and DSO (Days Sales Outstanding) reports to monitor receivables performance. Assess the performance of collection strategies, providing insights to optimize cash flow and reduce bad debt exposure. Support month-end close activities by ensuring AR-related journal entries, accruals, and reconciliations are accurate and timely. Liaise with internal stakeholders (sales, operations, and finance teams) to resolve billing disputes and ensure transparent communication around AR matters. Generate periodic AR reports to support internal management reviews and fulfill audit and compliance requirements. Review customer account details, including unapplied cash, debit/credit memos, and payment discrepancies to ensure AR integrity. Provide ad hoc analysis and reports to support decision-making related to receivables management and cash collection. Assist with internal and external audits, ensuring compliance with company policies, accounting standards, and regulatory requirements.

- MUST be strong in OTC Accounts Receivables, AR billing, Customer Invoicing, Cash Applications. - Monitor outstanding accounts and engage clients for payments. - Prepare regular AR aging reports, collection status reports and cash forecasting input

About the role: We are hiring a Senior Accounts Manager to handle day-to-day accounting in Tally, manage payables/receivables, prepare financial reports, ensure tax compliance, support audits, and assist in budgeting. The role also involves improving processes and maintaining accuracy in all financial operations. Experience in manufacturing and strong knowledge of accounting standards is preferred. Key Responsibilities: Financial Record Keeping: Accurately recording all financial transactions, including sales, purchases, expenses, and payroll, into Tally. Accounts Payable/Receivable Management: Processing invoices, reconciling vendor statements, and ensuring timely payment of bills; managing customer invoices and collections. Bank Reconciliation: Regularly reconciling bank statements with accounting records to identify discrepancies. Financial Reporting: Preparing accurate and timely financial reports including balance sheets, income statements, and cash flow statements. Tax Compliance: Ensuring adherence to all applicable tax regulations and filing tax returns accurately. Auditing Support: Providing necessary documentation and assistance to external auditors. Budgeting and Forecasting: Assisting in the preparation of annual budgets and financial forecasts. Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency, implementing best practices and controls as needed. Make Financial Reports according to companies format Required Skills and Qualifications: Bachelor's degree in Commerce, Accounting, or Finance Strong technical knowledge of accounting principles and standards, including GAAP and IFRS. Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines effectively. Relevant experience in accounting, preferably within a manufacturing industry Proficiency in accounting software Tally. Strong analytical and problem-solving skills Attention to detail and accuracy Excellent communication and interpersonal skills WHY JOIN US Limitless benefits High-pedigree founding team: Lean hierarchy, opportunity directly alongside IIT Bombay Material Scientists, Ivy League dropouts, ex-YC founders, IIT Delhi & IIM Ahmedabad Skill development Stipend (Workshops/ Seminars/ Courses/ Books) - 100% covered Adventure & Fun Activities : Enjoy regular events like hiking, sports, & Go-Karts, plus special experiences like scuba diving and retreats on milestone completions. Salary up to 2x in just 6 months: Meritocratic culture with super growth Unusual perks Hyper Scaleup phase: Be part of a high-growth journey of a disruptive company reshaping the construction materials industry Freedom and free space are valued much more than in your previous organizations IDEAL PERSONA Proficiency in Google Suite + Excellent hold in English & Hindi. (speaking + writing) Culture fit (hunger & honesty) & non-babu’ mentality is mandatory (grounded & hands-on) Should be very paranoid in doing the task. Annual CTC INR 6 Lakh – INR 10 Lakh

- Manage financial statements, balance sheets, Report To Record ( R2R ) and other financial records in compliance with both organizational and regulatory standards. - Minimum 3 years of relevant experience, with a primary focus on R2R processes.

Reconcile bank statements with company records Identify and resolve discrepancies Ensure accurate and timely financial reporting R2R (Record-to-Report): Manage financial transactions and journal entries Call 9791593200, 9962374457, Required Candidate profile - 5-8 years of experience in accounting and finance, preferably in bank reconciliation and R2R processes - Strong accounting knowledge and experience in bank reconciliation and R2R processes

Responsibilities: * Manage accounts receivable process from order to cash. * Ensure timely payments through effective communication with customers. * Collaborate with sales team on customer queries and issues.

About Aspire Lifestyles Aspire Lifestyles is an integrated Concierge, personal assistance and customer relationship engagement company We develop & design white label loyalty programs for leading brands as their marketing preposition which enables new customer acquisitions, retention and loyalty of their customers This position is responsible for new business development (B2B) by targeting CXOs, CMOs and product managers of leading banks, Hospitality Luxury Auto & Insurance companies along with retention and growth of the current business through relationship & key account management, Aspire Lifestyles ( aspirelifestyles ) is part of International SOS, a leading travel, medical and security assistance company Key Responsibilities General Ensure timely completion of monthly and quarterly reporting as well as local management reporting requirements, Accounting and Statutory Tax compliances Ensure accurate and timely financial information and reports for statutory and management purposes, Manage Statutory and Tax Auditors Ensure organization follows all Statutory compliances like GST, Transfer Pricing, Withholding taxes and other tax compliances Co-ordination with the CS for completing the legal compliances Manage the accounting for Aspire entity in India, Working with Corporate/ Regional office to ensure tax optimization planning, Advise on the implications and issues relating to business taxes e-g withholding tax etc Monthly closing and activities Month end closing P&L, Cash and Working Capital Monthly Business Reviews with management Ensure that all KPIs are met every month Ensure adequate Cash Management, Account Receivables: Drive collections and ensure collections based on credit limit & terms with minimal bad debts, Account Payable: Establish good credit terms with service providers and manage the payments Manage network and other supplier discounts, Manage the banking and financing relationships with existing or potential financial institutions, Billing Contractual and Transactional Monthly, Quarterly and Annual billing as per contract to clients Liaise with clients for monthly declarations of CIF and issue invoices Transactional billing for Aspire Cases in Ops for clients Weekly basis Receiving invoices from the Service Providers and issue invoices to clients for recharges Ensure output GST and input GST is properly recorded Work closely with Sales team and Ops team for Billing matters Ensuring all accruals and deferred are properly accounted into respective months and correction of any mistake in the following month but ensuring that quarterly and year end information are accurately posted and rectified, Working Capital and Accounts receivable management, Weekly ageing report to team and follow up for AR Periodic reconciliation with clients and handling queries related to billing and GST AP management for providers, Audit and Tax documentation from Revenue related activities, Financial Control Standard Ensure compliance to General Affairs Policy and Procedures (GAPP) applicable to the company, Ensure compliance of accounting/reporting treatment in line with Group requirements, including treatment for new products, Process improvements Working closely with the Head of finance on process improvements/ cost optimizations, SOPs and Internal Control Job Requirement Required Skills And Knowledge Excellent direct customer service management skills and Excellent organizational and administrative skills, Excellent communication skills with the ability to convey an understanding to technical and non-technical users, in addition to the ability to communicate across a wide spectrum of people and backgrounds, Have excellent computer skills; proficient in using the internet for information gathering; good skills in Microsoft Office i-e Word, Excel, Detail oriented, Required Qualification And Work Experience A qualified individual with a minimum of 6-8 years of experience in overall finance function, Demonstrated success as a team leader and managed a team of 4-5 people Track record of effective Financial, Accounting and Tax management, We take care of our Employees Medical coverage for employee Highly engaged and empowered work culture Continuous learning & development Show