19030 Accounts Receivable Jobs - Page 9

Role & responsibilities Manage Accounts Payable (AP) and ensure timely vendor payments. Handle Accounts Receivable (AR) and follow up for collections. Prepare and verify invoices/billing with accuracy. Ensure correct deduction, filing, and compliance of TDS . Assist in preparation and reconciliation of GST returns and related documentation. Support month-end and year-end closing activities. Maintain accurate and up-to-date financial records in accounting systems.

We are looking for a highly skilled and experienced Accounts Receivable Coordinator I to join our team at Syneos Health. The ideal candidate will have 1-3 years of experience in the Pharmaceutical & Life Sciences industry. Roles and Responsibility Manage and maintain accurate accounts receivable records and reports. Coordinate with internal teams to resolve billing and payment issues. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to ensure seamless operations. Ensure compliance with company policies and procedures. Job Requirements Ba...

responsible for managing day-to-day accounting operations, maintaining financial records, ensuring compliance with statutory regulations, and using Tally Prime for accurate accounting and reporting. Required Candidate profile Record day-to-day financial transactions using Tally Prime. Create and manage company accounts, GST details, and ledgers in Tally Prime. Profit & Loss, Balance Sheet, Cash Flow, Taxes etc.

Location: Reliable IT Park, Airoli. Shift: 6am to 3pm(Home pickup facility available) or 11:30 am to 8:30 pm (home drop facility available) The candidate should be able to understand the End to End Order to Cash Cash Application cycle and should be able to allocate/apply cash against invoices with valid remittances. Principal Accountabilities Should have OTC (Cash Application) Knowledge Cash Application & Allocation knowledge in SAP. Should be able to investigate; send follow-up with credit controllers, customers for Unallocated/Unidentified Cash To meet set targets on productivity and accuracy consistently. Contributing in the process improvement initiatives. Timeliness of delivery Accuracy...

TCS Mega Walk In Pune - Accounts Receivable INTERVIEW DETAILS: Walk-In Date: Saturday, 15th November 2025 Time: 10.00 AM 12:30 PM (Entry Time) Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Job Summary: Role : Accounts Receivable Experience: 1 year to 6 years Job Location: Pune Eligibility: Graduate 1–5 years of Accounts Receivables (Cash Applications preferred), billing/accounting experience in the insurance or financial services industry. Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred. Working knowledge of various insurance agency management systems (AMS) such as Benefit Poin...

We are seeking an experienced and detail-oriented Accounts Manager to oversee and manage the companys financial operations, ensuring accuracy, compliance, and effective communication with stakeholders. Key Responsibilities (KRAs): Maintain and update accurate financial records regularly. Review invoices carefully to identify and rectify any inaccuracies. Manage accounts payable and accounts receivable processes efficiently. Monitor and track all financial transactions to ensure completeness and correctness. Process invoices timely to facilitate smooth payments. Oversee and control the company’s overall expenses to optimize financial performance. Maintain regular communication with internal t...

Manage company accounts, GST/TDS filings, audits, and financial reporting. Requires 710 years’ experience, Tally & Excel expertise, and strong understanding of taxation. Health insurance

Role & responsibilities Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Commerce Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on...

As a Process Associate Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay 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 Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting and ...

Vacancy for Accounts executive having 4-8 years experience.if interested send your cv at universaljoblinkers@rediffmail.com JD: prepare invoice bills.e-invoice and e-way bills maintain general sales purchase and party ledgers reconcile customers and vendor accounts quarterly control sundry debtors creditors and supplementary documentation

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team.

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, cost accounting, inventory accounting, revenue recognition, and general ledger functions. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow.

/ Key Responsibilities: Budgeting & Planning Assist in preparation of annual budgets and rolling forecasts. Support in variance analysis and financial planning aligned with business goals. Monitor actual vs. budgeted performance monthly and flag deviations. MIS & Reporting Prepare monthly and quarterly MIS reports for management review. Ensure accuracy and timeliness in data consolidation and presentation. Generate financial insights and analysis to support strategic decision-making. Board Deck Preparation Collaborate with senior finance and business teams to prepare Board-level presentations and financial decks. Ensure consistency, accuracy, and clarity in reporting key performance indicato...

Role & responsibilities Manage end-to-end Accounts Receivable operations invoicing, collections & reconciliations. Maintain customer accounts, ledgers & ageing reports. Coordinate with clients & internal teams for timely payments. Prepare A R MIS reports and support month-end closures. Ensure accuracy and compliance with company policies. TDS Activities, GST Exp . What Were Looking For Proficiency in MS Excel & ERP tools (Tally / SAP / similar). Strong communication, coordination & analytical skills. Detail-oriented, proactive & dependable. Ability to manage multiple priorities efficiently. Preferred candidate profile Interested candidates kindly call to 7824021125 or share your profile to m...

Role & responsibilities 1. Accounting & Financial Management: Record all day-to-day financial transactions in SAP accurately and timely. Prepare Journal Entries, Bank Reconciliation, Ledger Scrutiny , and Trial Balance . Handle Accounts Payable & Receivable vendor invoice booking, payment processing, and credit/debit note adjustments. Maintain inventory accounting , stock reconciliation, and valuation of raw materials, WIP, and finished goods as per pharma norms. Assist in month-end closing and preparation of financial statements (P&L, Balance Sheet). 2. Taxation & Statutory Compliance: Prepare and file GST Returns GSTR-1, GSTR-3B, GSTR-9, etc.) within due timelines. Handle TDS computation, ...

Job Summary We are seeking an experienced Solution Architect for our ISG team with 12 to 15 years of experience. The ideal candidate will have expertise in T24 Java Funds Transfer Cheques & Drafts Direct Debits and IRIS API Framework. This role requires a deep understanding of Cards & Payments domain. The work model is hybrid with no travel required. Responsibilities Lead the design and implementation of T24 solutions ensuring alignment with business objectives and technical requirements. Oversee the integration of T24 modules such as Funds Transfer Cheques & Drafts and Direct Debits to enhance operational efficiency. Provide technical expertise in the IRIS API Framework and Extensibility Fr...

Role & responsibilities: Key Skills/Knowledge: In Depth understanding of Supply Chain concepts Strong Functional knowledge of ERP in the Supply Chain area with implementation exposure in the past Technical knowledge of ERP on Supply Chain domain is a plus Previous experience in an Oracle e-Business Implementation on the following modules is a mandatory ask here: Inventory, Order Management, Purchasing, Planning, Logistics Finance Modules (AP, AR, GL, iExpense), WMS and Technical Services is a plus. Greetings from TCS Human Resources Team!! Dear Candidate, For all those Tech Aspirants, we are coming with the plan of Walk in Drive (In-Person Drive) TCS Deccan Park, Plot No.1, Hitech City Main ...

Welcome to the Future of Procurement! Were revolutionizing the way businesses procure goods and services. If you're passionate about operations and eager to work in a dynamic environment, this is your chance to be part of a high-performing team. Join us and help build a smooth and efficient workplace behind the scenes. Job Title: Accounts Executive Location: Ahmedabad (HQ) Department: Accounts Experience: Minimum 01 year Reports To: Accounts Lead Salary : 2.5 - 3.5 LPA (Based on the Interview and Experience) Age : Between 22-35 years Overview We are seeking a detail-oriented and proactive Accounts Executive to manage day-to-day accounting with accuracy, compliance, and timeliness. The role d...

Role: AR Caller (Hospital & Provider Billing) Experience Required: 14 years (US Healthcare only) Shift: US Night Shift (Dinner, Transport & Night Allowance provided) Location: Hyderabad WhatsApp: 8142465200 Email: hr@thecodingdoctors.com Provident fund Health insurance Food allowance Travel allowance

Role Overview The employee will be responsible for overseeing all financial operations, from daily accounting to long-term strategic planning, and acts as a key advisor to the senior leadership team. This role requires strong analytical, leadership, and problem-solving skills to ensure the financial health and growth of the organization. Financial Planning & Analysis (FP&A): Lead the annual budgeting, forecasting, and long-term financial planning processes. Conduct comprehensive financial analysis, including variance analysis, to identify trends, risks, and opportunities, and provide recommendations for improvement. Financial Reporting & Accounting: Oversee all day-to-day accounting operatio...

Company: IMR Fertilizers & Chemicals Pvt Ltd Website Link: https://imr-resources.com/ About us: We are an independent commodity house delivering innovative trade solutions and developing productive assets in the global Energy and Steel Industry. Since our inception in Zug, Switzerland in 2004, we have organically grown our global footprint to cover more than 25 locations worldwide. Our foundations lie in bridging global supply and global demand. We do this through optimizing the transport, storage and distribution of bulk raw materials. Through our global network, we understand the nuances of each market, catering to distinct local needs in the context of global trading conditions. To comple...

Job Title: Accounts Executive Location: Ejipura, Bengaluru Experience: 0.6 to 1.5 years Responsibilities: Handle Accounts Receivable and Payable Prepare bills, invoices, and payment tracking Record daily accounting entries in Tally/ERP Coordinate with warehouse and sales teams for dispatch and invoicing Process expense vouchers, vendor payments, and bank reconciliations Maintain records, credit notes, and documentation properly Preferred Candidate Profile: B.Com / M.Com / MBA (Finance) background Knowledge of Tally / Accounting Software & MS Excel Basic understanding of GST, billing, and reconciliation Good communication and coordination skills Detail-oriented and organized Share your resume...

a) Preparation of Balance Sheet and Profit & Loss Account upto finalisation b) Preparation of GST Return and E-TDS Return c) Hands-on experience in Tally ERP d) Experience managing a team of at least two accountants. Required Candidate profile Commerce Graduate with 5+ yrs of relevant Experience

Description We are seeking a detail-oriented Accountant to join our finance team in India. The ideal candidate will have a solid understanding of accounting principles and practices, along with the ability to manage financial records and assist in financial reporting. Responsibilities Prepare and maintain financial records and reports Assist with budget preparation and forecasting Reconcile bank statements and general ledger accounts Process invoices and payments Ensure compliance with accounting standards and regulations Support the annual audit process by providing necessary documentation Assist in financial analysis and reporting as needed Skills and Qualifications Bachelor's degree in Ac...

Role Overview: As a Billing Coordinator at our company, you will play a crucial role in managing the billing process, ensuring accuracy, maintaining billing systems, and generating invoices. You will need to have a minimum of 2 years of experience in billing, particularly in Logic Software. Your analytical skills will be put to use to address discrepancies and analyze data accurately. Communication with team members and clients will be key to effectively address inquiries and resolve any issues that may arise. This full-time on-site role is based in Ludhiana. Key Responsibilities: - Manage the billing process efficiently - Generate invoices and ensure their accuracy - Maintain billing system...