13927 Accounts Receivable Jobs - Page 8

Job Summary: We are looking for a detail-oriented and experienced Accountant to manage financial records, transactions, and reporting for a jewellery business. The ideal candidate will have experience in inventory-based accounting, tax compliance, and handling high-value transactions with accuracy and discretion. Key Responsibilities: Maintain accurate accounting records for sales, purchases, expenses, and payments Manage day-to-day accounting operations, including GST, TDS, and other statutory filings Handle inventory valuation and reconciliation, especially for gold, diamonds, and other precious materials Prepare financial reports: profit & loss, balance sheet, cash flow statements Process...

Preparing Tentative report by collating inputs from Business Team 2 Raising customer invoices in Excel & E-invoices in Govt. portal. 3 Coordination & follow ups with process heads for billing & Client Approvals 4 Upload invoices in Client Portals for Selected clients 5 Raise Internal Statewise invoices 6 Posting Statewise invoices in Tally and GST Portal to extract GSTR2A 7 Monthly workings of GSTR 1 & GSTR 2A for filing 8 GST reconciliation with books monthly. 9 Posting client invoices in Tally 10 Differentials of Tentative/Actuals workings 11 Co-ordinate & follow up with Admin Team to get all Telecalling SIM bills & IT team for PRI bills for chargeback 12 Updatation of Receivables & Reconc...

Roles and Responsibility Manage and oversee the accounts payable process, ensuring timely and accurate payments. Develop and implement effective accounting procedures to maintain financial records. Collaborate with cross-functional teams to resolve payment-related issues. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Train and guide junior staff members on accounting principles and practices. Job Requirements Strong knowledge of accounting principles and practices, particularly in Korean TOPIK 5. Excellent communication and leadership skills, with the ability to manage a team effectively. Proficient i...

Roles and Responsibility Analyze and identify potential revenue discrepancies or fraud patterns. Develop and implement effective strategies to prevent revenue loss. Collaborate with cross-functional teams to resolve issues and improve processes. Conduct thorough investigations into suspicious transactions. Provide recommendations for process improvements and best practices. Stay up-to-date with industry trends and regulatory changes affecting revenue recognition. Job Requirements Strong understanding of revenue recognition principles and practices. Experience with data analysis and reporting tools. Excellent communication and problem-solving skills. Ability to work in a fast-paced environmen...

About The Role This role involves the development and application of engineering practice and knowledge in the following technologiesStandards and protocols, application software and embedded software for wireless and satellite networks, fixed networks and enterprise networks; connected devices (IOT and device engineering), connected applications (5G/ edge, B2X apps); and Telco Cloud, Automation and Edge Compute platforms. This role also involves the integration of network systems and their operations, related to the above technologies. About The Role - Grade Specific Focus on Connectivity and Network Engineering. Develops competency in own area of expertise. Shares expertise and provides gu...

Overview Associate- Invoice to Cash (OTC Billing/AR Billing) We have an exciting role of Finance Associate (OTC-Billing) . You will play a key role in performing standard Accounts Receivable activities like invoice processing, indexing, matching etc. This might be a great fit if you are result oriented and excited to be part of a growing team. Location: Hyderabad/Gurgaon Experience needed: 1-2 Years Work Hours: 7:00AM IST to 4:00PM IST Mandatory skills: Account receivable, Excel. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms ...

Perform Cash Application activities including payment posting, reconciliations, unapplied cash resolution Manage Accounts Receivable processes billing, collections follow-up, dispute resolution, and customer account reconciliations Support Credit mgt Required Candidate profile Ensure timely and accurate monthly reporting on AR, collections status, DSO, and other O2C metrics. Collaborate with cross-functional teams to resolve payment issues and improve collection efficiency Perks and benefits Perks and Benefits

Roles and Responsibility Manage and oversee the accounts payable process, ensuring timely and accurate payments. Develop and implement effective accounting procedures to maintain financial accuracy. Collaborate with cross-functional teams to resolve payment-related issues. Analyze financial data to identify trends and areas for improvement. Ensure compliance with company policies and regulatory requirements. Provide training and support to junior team members on accounting procedures. Job Requirements Strong knowledge of accounting principles and practices. Proficiency in Korean TOPIK 5 is required. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment...

Roles and Responsibility Analyze and interpret complex data sets to identify trends and patterns in airline cargo revenue. Develop and maintain databases and spreadsheets to track and report on key performance indicators. Collaborate with cross-functional teams to design and implement process improvements. Provide insights and recommendations to stakeholders on strategic initiatives. Conduct market research and competitor analysis to stay informed about industry trends. Develop and maintain reports and dashboards to track business performance. Job Requirements Strong analytical and problem-solving skills, with attention to detail and accuracy. Excellent communication and interpersonal skills...

Roles and Responsibility Analyze and interpret complex data sets to identify trends and patterns in airline revenue. Develop and maintain accurate financial models to forecast revenue growth and optimize business decisions. Collaborate with cross-functional teams to implement process improvements and drive business outcomes. Provide expert advice on revenue recognition and compliance with regulatory requirements. Conduct thorough analysis of financial data to inform strategic planning and decision-making. Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration. Job Requirements Strong understanding of accounting principles and practices, w...

Roles and Responsibility Analyze and interpret complex data sets to identify trends and patterns in airline cargo revenue. Develop and maintain databases and spreadsheets to track and report on key performance indicators. Collaborate with cross-functional teams to design and implement process improvements. Provide insights and recommendations to stakeholders on strategic initiatives. Conduct market research and competitor analysis to stay informed about industry trends. Develop and maintain reports and dashboards to track business performance. Job Requirements Strong analytical and problem-solving skills, with attention to detail and accuracy. Excellent communication and interpersonal skills...

Roles and Responsibility Analyze and interpret complex data sets to identify trends and patterns in airline revenue accounting. Develop and maintain accurate financial models to forecast revenue growth and optimize business decisions. Collaborate with cross-functional teams to implement process improvements and drive business outcomes. Provide expert advice on revenue recognition and compliance with regulatory requirements. Conduct thorough analysis of financial data to identify areas for cost savings and process improvements. Develop and maintain relationships with key stakeholders, including senior management and external partners. Job Requirements Strong understanding of accounting princi...

Roles and Responsibility Analyze and interpret complex data sets to identify trends and patterns in airline cargo revenue. Develop and maintain databases and spreadsheets to track key performance indicators (KPIs) related to airline cargo revenue. Collaborate with cross-functional teams to design and implement strategies that increase airline cargo revenue. Conduct market research and competitor analysis to stay informed about industry trends and developments. Prepare reports and presentations to communicate findings and recommendations to stakeholders. Identify areas for process improvement and implement changes to increase efficiency and productivity. Job Requirements Strong analytical and...

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Job Summary: The Accounts Executive will be responsible for generating invoices, ensuring compliance with GST and TDS regulations, and handling payment adjustments. This role requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively within the finance team. Key Responsibilities: Invoicing: - Prepare and issue invoices to clients accurately and in a timely manner. - Ensure all invoices comply with company policies and client agreements. GST Compliance: - Calculate and file GST returns accurately and on time. - Keep abreast of GST regulations and ensure compliance in all transactions. TDS Management: - Deduct and deposit TDS as per statutory ...

Looking for a skilled Account Receivable & Income Auditor to join our team at Radisson Hotel Phagwara. The ideal candidate will have 3-5 years of experience in the hospitality industry, with expertise in accounting and auditing. Roles and Responsibility Manage and maintain accurate financial records and accounts receivable. Conduct audits to ensure compliance with company policies and procedures. Analyze financial data to identify trends and areas for improvement. Develop and implement effective accounting processes and procedures. Collaborate with cross-functional teams to achieve business objectives. Provide financial insights and recommendations to management. Job Requirements Strong know...

Position Accounts Head Location Kolkata Experience 10 yrs + Any graduate WFO only Monday to Saturday (Saturday upto 4 PM) Job Objective: 1. To ensure smooth transaction, transparent and well organised accounts system in the organisation and address queries of different stake holders, comply with all necessary formalities relates to company accounts. 2. To remain responsible for balance sheet, vendors accounts, payables and receivables, profit and loss account. Ensure smooth and well organised accounts process and systems in place. Duties & Responsibilities: 1. Managing and overseeing the daily operations of the accounts department a. Month and Year end reports b. Prepare Profit and Loss Stat...

Why eClerx? Dynamic Work Environment: Engage in innovative projects and a diverse team. Growth Opportunities: Enhance your professional journey with continuous learning. Inclusive Culture: Collaborate with a team that values every contribution Job Summary: We are seeking an experienced and proactive Credit Controller with a background in the travel industry to manage customer credit, collections, and receivables. The ideal candidate will be responsible for maintaining healthy cash flow, minimizing credit risk, and ensuring timely payments from travel agents, corporate clients, and B2B partners. This role requires strong financial acumen, industry-specific experience, and excellent stakeholde...

we are hiring for accounts receivable with min 2 years exp into tally and must have worked with residential or apartments into section for receivables, if interested contact swathi@brainsnskills.com or 934181881

Key Responsibilities : Strong experience in B2B AR collections manage full-cycle collections in a high-volume, customer facing environment Set team collection targets and drive performance through consistent follow-ups and accountability Proactively follow up on overdue payments, ensuring timely resolution of all outstanding invoices Coordinate closely with the Account Management team to align on client status, dispute resolution, and relationship management Handle customer queries and provide timely, accurate customer ledger reconciliations to ensure clear understanding and smooth business operations Direct interaction with customers via calls and emails to push for payments and negotiate r...

As a Accounts Receivable Finance Analyst, you will be working on a global portfolio of accounts to ensure that the Accounts receivable operational ad hoc tasks are performed daily by closing Jira tickets and performing transactions and Internal audits while bringing initiatives to improve the activities/processes. The Accounts Receivable Finance Analyst, will reconcile accounts, issue manual invoices, post payments and update customer records in the Accounting/Reporting systems and perform Cash application for high volume of receipts. You are responsible to Investigate and resolve business partner inquiries to ensure the efficient payment allocation (including Direct Debit), inbound manageme...

Leading European MNC in Mumbai is looking for a Senior Accounts Executive To Apply Call / WhatsApp: +91 8148879594 or Email your resume to vinesha.v@prometoconsulting.com Position: Senior Accounts Executive Location: Sanpada, Navi Mumbai Education: CA final / Inter Experience: 3 years with Articleship Experience CTC: Upto INR 6.00 Lakhs Per Annum Qualification & experience: Masters Degree in Commerce or CA Inter, Batcher degree in commerce from reputed University. Good in English, Hindi, - Speaking and writing 3-5 years of experience in Accounting and Finance Operations/functions Good Knowledge of MS Oce and ERP (SAP) preferred Good Knowledge of Accounting. Good knowledge of statutory compli...

Do Vendor Invoice - Service/product user confirmation follow up. Accounts Payable - Goods Receipt or Service Sheet entry basis the necessary checks and validation. Cancellation or Goods receipt entry or Service sheet entries in case of discrepancies. Follow up with business users for service/product delivery confirmation to proceed to pay the invoice. Tracking and reporting the aged invoices and publish periodical reports to managers. Vendor reconciliation activities.

Job Title: Senior Manager RCM Operations (US Healthcare) Company: Prochant India Pvt Ltd Location: Chennai Experience: 13 -18 Years About Us Prochant India is a leading provider of Revenue Cycle Management (RCM) solutions in the U.S. healthcare industry. With a growth-driven and employee-first culture, we are committed to building high-performing teams that deliver operational excellence and measurable business impact. Role Overview We are looking for a seasoned leader to head our RCM operations, ensuring process excellence, driving efficiency, and developing talent across teams. The role demands strong leadership, strategic execution, and deep expertise in end-to-end U.S. healthcare RCM ope...

Role & responsibilities 1-6 years of experience in FnA domain in O2C • Ownership of O2C Functions as Billing, Cash Allocation, timely highlight challenges/ issues for guidance, daily reporting. • Functional working experience in ERPs like Oracle preferred • Good Analytical Skills