334 Accounts Receivables Jobs

Role & responsibilities • Accounts Receivable tasks. • Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books. • Creating deposits- Cash, Credit Card, Checks and Wire transactions using ERP software. • Application of Cash Receipts to Customer Accounts • Processing AR& SO credits Generating Credit memos in customer account when customer return the material. • Perform additional duties as required and or requested. • Follow up on aging balance of customer which is past due. • Making calls to customers for payments and solving their queries • Follow up on Credits to be issued. • Creating Customer Accounts and verifying their details. • Verification of Resale Certificate...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Experience: 8 - 11 years of relevant experience working in Oracle ERP Financials (Earlier called as E-Business Suite) with at least 3 years of experience in Fusion Financials Should have led at least 4 full life cycle implementations with at least one of the implementations on Fusion Financials Good to have experience in Project accounting an...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY Finance AR Team: Senior Associate As part of the GDS India Finance AR Team, you would serve a critical role in Finance AR transformation projects. Your primary responsibility will be leading any process improvements for the GDS AR function across multiple geographies. This person will work closely with other members of the Finance and acco...

Job Title: SAP S/4HANA FI-AR Consultant Experience: 8+ Years Location: Bangalore, Chennai, Hyderabad, Coimbatore Notice Period: Immediate Joiners Preferred Job Summary We are seeking an experienced SAP S/4HANA FI-AR Consultant to support, enhance, and optimize SAP Finance applications with a strong focus on the Accounts Receivable (FI-AR) module. The ideal candidate will possess strong functional expertise, excellent analytical abilities, and experience working in fast-paced, global environments. This role requires hands-on configuration, troubleshooting, documentation, requirements gathering, and collaboration with business process owners and cross-functional teams. Responsibilities SAP Fin...

Role Overview: As an Order Management Specialist at Schrdinger, you will play a crucial role in the mission to enhance human health and quality of life through advanced computational methods. Your responsibilities will include processing inbound purchase orders, managing customer agreements, generating license keys for software delivery, and overseeing customer billings. Key Responsibilities: - Review and process various software contracts with meticulous attention to detail - Coordinate with customers and internal teams like Sales and Legal regularly - Apply sales, consumption, or GST tax rules accurately for customer billings in different countries - Ensure precise delivery of electronic i...

About The Role This role is about protecting a treasury that's growing quickly As we traverse the journey from $8M to $50M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. This is our senior-most hire in finance and you'll be responsible for overseeing all financial operations of the company, including budgeting, forecasting, financial reporting and day-to-day financial operations. It involves working closely with the CEO, executive team, and investors to develop and execute financial strategies that drive growth and profitability. What You'll Do Own and execute all financia...

Job Description: You will be responsible for managing the day-to-day operations of accounts receivables. This includes ensuring that invoices being sent out are correct and dispersed in a timely manner. Additionally, you will be following up on any delinquent accounts and researching and deciding upon credit authorization for incoming customers. Key Responsibilities: - Manage the day-to-day operations of accounts receivables - Ensure that invoices are correct and sent out in a timely manner - Follow up on delinquent accounts - Research and decide upon credit authorization for incoming customers Qualifications Required: - Strong attention to detail - Excellent organizational skills - Ability ...

As an Executive, Accounts and Finance at Zyxware Technologies, you will play a crucial role in the organization's financial operations. Your responsibilities will include: - Assisting in preparing financial statements and MIS reports. - Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures. - Monitoring and reviewing the accounting system for better application. - Demonstrating proficiency in Accounts Receivables and follow-ups. - Applying sound knowledge in Accounting policies and principles. - Analyzing revenue and expenditure trends, recommending appropriate budget levels, and ensuring expenditure control. - Generating invoices to c...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Analyst - Account Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise...

Job Location: Bangalore Job Type: Permanent Qualification : Bachelors degree in Accounting, Finance, or related field Experience : 2 to 3 Years in accounting Industry/Experience Specification: Candidate from accounts background Job Role: We are looking for a detail-oriented and proactive Senior Accounts Executive to support our daily financial operations. The ideal candidate will be responsible for managing bank transactions, purchase documentation, collection reporting, and petty cash handling. Job Description / Responsibilities, Goals and Scope: 01) Daily Bank Entries & Reconciliation: - Record daily bank transactions in the accounting system. - Perform daily bank reconciliations to ensure...

Description GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst, you will support Amazon's customers to resolve billing issues, reconcile accounts and drive monthly collection targets. The successful individual is expected to be self-motivated, be a quick learner, have strong ownership and earn trust with our customers to facilitate timely payment. Summary Of Responsibilities Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of pay...

You will be joining a dynamic team of professionals at Maersk Training, Chennai, offering you the opportunity to work in a challenging environment within a global conglomerate. You will have exposure to a good working atmosphere and various growth opportunities. **Key Responsibilities:** - Reporting of financial statements and performing post closure activities including account reconciliation - General Ledger and Reporting: - Perform balance sheet reconciliations and execute necessary GL adjustments - Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs - Prepare schedules for statutory, internal audits, and interact with auditors - Process monthly journ...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Manager - AR Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by e...

You will be responsible for contributing to achieving financial goals as a Collection Analyst at HighRadius. Your role will involve reviewing customer accounts, determining the best approach to approach clients, and executing plans to maximize revenue. You should be able to work effectively within a team, fostering collaborative relationships with Customers, Sales, and management. Key Responsibilities: - Monitor and reconcile customer accounts to provide accounts receivable support. - Resolve billing and customer credit issues. - Prepare and review customer accounts receivable reports for accuracy. - Collaborate with internal and external stakeholders to enhance collection efficiency and res...

J.P. Morgan Wealth Management is a global leader in investment and wealth management, serving institutions, high-net-worth individuals, and retail investors worldwide. As an Associate in Trade Finance Operations within the Corporate & Investment Bank, you play a critical role in supporting structured solutions for accounts payables and receivables. You will ensure operational excellence by maintaining high standards in transaction processing, compliance, and client service. Your expertise will contribute to the smooth execution of payments and the ongoing success of our global business. Job Responsibilities Maintain and update Standard Operating Procedures as changes occur Drive efficiency b...

You will be responsible for making outbound calls to clients to collect outstanding Accounts Receivables, responding to customer requests via phone or in writing, ensuring customer satisfaction, resolving routine questions, conducting basic research on customer inquiries, and developing a solid understanding of the online industry, products, services, and team processes. - Make outbound calls to clients for collecting outstanding Accounts Receivables - Respond to customer requests via phone or in writing to ensure customer satisfaction - Resolve routine questions following established guidelines - Conduct basic research on customer inquiries - Develop a solid understanding of the online indu...

Role Overview: As a Manager - Accounts Receivables based in Gurugram, you will be responsible for overseeing various aspects related to Accounts Receivables, Audit, and Financial Reporting. Your primary role will involve managing inventory valuation, Accounts Receivable, legal cases related to customer overdues, invoice discounting, revenue recognition, internal audits, financial statements preparation, and financial controls testing. Key Responsibilities: - Overseeing inventory valuation and provisioning for effective Inventory Control. - Managing Accounts Receivable (AR) by tracking AR, following up on collections, and managing AR provisioning. - Monitoring legal cases related to customer ...

As a Senior Officer in the Order to Cash division at CMA CGM GLOBAL BUSINESS SERVICES (INDIA) PRIVATE LIMITED, based in Chennai, you will have a significant impact on the AR Receipt Processing department by ensuring accurate and efficient processing of receivables. Key Responsibilities: - Monitor and analyze the accounts receivable ageing report to identify overdue accounts and take necessary follow-up actions. - Assist in developing and implementing policies and procedures to improve the efficiency of AR processes. - Generate reports and provide insights on accounts receivable metrics to aid management in decision-making. Qualifications and Skills: - Hold a degree in Finance, Accounting, Bu...

As an Accounts Receivables Analyst within the Finance team, you will play a crucial role in managing customer billing, ensuring timely collections, maintaining accurate records, and supporting overall AR operations. This position presents an excellent opportunity for individuals early in their finance career to excel in a fast-paced and dynamic environment. - Tracking and managing accounts receivable aging reports - Resolving billing discrepancies - Reconciling AR accounts - Preparing monthly reports - Supporting month-end closing activities - Collaborating with cross-functional teams to address client issues related to billing and collections - Maintaining accurate records and documentation...

EBS SCM Functional Consultant Candidate should possess knowledge in Order Management, purchasing inventory, Back-to-Back Sales order, P2P & O2C Cycle, Drop shipping, IRISO etc. Relevant experience of 5+ years Location: Dadar, Onsite, immediate Joiners required EBS Finance Functional Consultant Candidate should possess knowledge in General Ledger , Accounts Payable, Accounts Receivables, Fixed Assets, Cash Management , Period Closing , Month End & Year end activity, implementation & Rollouts. Should be a individual contributor and possess team lead capability . Relevant experience of 5+ years Location: Arioli, Onsite, immediate Joiners required Interested candidates please share resume on [HI...

Job Description Gather Information on current business processes and prepare a document. Gather information on receivables business requirements and prepare. Data Mapping-Mapping the source data element for each data element in the target environment. Gap Analysis-finding the gap between As-Is and To-Be processes. Support Functional testing and User Acceptance Testing. Support Configuration A/R like setting up AR calendar, bank setups etc. Support in preparing End user training Document. Have a keen interest in the business problem and have a strong business acumen, be updated with the latest information on the industry.Exposure to, and practical knowledge of industry and business functions ...

As an Accounts Receivables Specialist (Collections) at this Saas platform for e-commerce brands in Bangalore, your role involves protecting a treasury that is rapidly growing. With the company's journey from $1M to $10M in ARR over the next few years, your responsibility is to ensure the highest level of financial rigor from the early stages to establish a robust foundation for future growth. **Key Responsibilities:** - Generate and send invoices to clients for subscriptions and services. - Resolve billing questions and issues with clients. - Collaborate with internal teams to address billing discrepancies. - Provide reports on accounts receivables status and highlight any concerns. **Qualif...

You will be responsible for handling the Revenue Assurance, contract management, analytics and reporting function. Your key responsibilities will include: - Reviewing customer contracts to ensure revenue booking is in compliance with accounting standards - Developing the revenue assurance strategy for all revenue streams, including Identification and prevention of revenue leakage, evaluation of controls, gap analysis and continuous improvement across all revenue assurance activities - Maintaining and improving the company's key revenue schedules, including deferred, unearned and unbilled receivables - Managing the Performance Dashboards with respect to Revenue, Utilization, and Revenue Flash...

As an Oracle Cloud Customer Experience (CX) Field Services Solutions Consultant, your role will involve: - Experienced in Oracle Cloud Customer Experience (CX) Field Services Solutions implementation, including Order Management and Accounts Receivables - Collaborating closely with business stakeholders to comprehend business requirements and configure the system accordingly - Leading and supporting the implementation of Oracle CX Field Services Solutions, encompassing configurations, customization, and integration with other systems - Conducting end-to-end system implementation, starting from requirements gathering to post go-live support - Ensuring smooth integration from legacy systems to ...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Ops Finance -FP&A Senior Associate GDS Mexico Scope: Reports preparation Accounting record, FP&A reconciliation, and analysis. Preparation of Management financial statements Participation on Monthly statements (management) Management reports for the management and administrative tasks of the sector Support on preparation of financial budget and forecasts, and track Actuals vs. Forecast numbers. Accounts receivables & Billing activities Interaction with multiple in...