87 Accounts Receivables Jobs

As a PE-Revenue Cycle Management Specialist, you will be an integral part of our team dedicated to managing and optimizing revenue cycles within the life sciences sector. Your role will involve analyzing and overseeing revenue cycle processes to ensure smooth financial operations. Proficiency in MS Excel and expertise in Accounts Receivables and Provider management are essential for this entry-level position. The position is based in our office and requires night shifts, offering a dynamic work environment. Your responsibilities will include collaborating with team members to identify and resolve discrepancies in accounts receivables, creating detailed financial reports and data analysis using MS Excel, and assisting in developing strategies to enhance revenue collection. Effective communication with internal and external stakeholders, compliance maintenance, and participation in meetings for progress updates and areas of improvement are key aspects of this role. To excel in this position, you should demonstrate proficiency in MS Excel, possess foundational knowledge of accounts receivables processes, understand provider management within the revenue cycle, and showcase strong analytical, problem-solving, communication, and interpersonal skills. Attention to detail, accuracy, and adaptability to night shifts are also crucial. Additionally, holding a Certified Revenue Cycle Specialist (CRCS) or equivalent certification is preferred for this role. Join us in contributing to the continuous improvement of revenue cycle processes and workflows, providing insights based on data analysis, and ensuring accurate documentation and record-keeping for financial transactions. Training new team members on revenue cycle management best practices and maintaining a high level of accuracy in all tasks will be part of your responsibilities.,

Looking for CA with 5 to 7 years of experience in handling finance operations Location Mumbai and Delhi. Position: Finance Manager Manage all finance & accounting operations including billing, payroll, A/R, A/P, GL, project/jobs accounting, and revenue recognition. Preparation of financial statements, forecasting & projections and analysing variances. Preparing periodic reports for management, ensuring month end and year end accounts closing Assisting in periodical MIS statements/inputs/presentations for board/ investors communications etc. Liase with business team on the accounts receivables and payables and act as a business partner Recommending changes in policies or procedures that will improve financial performance. Ensuring compliance with government regulations and ensure all statutory compliances Monitor and ensure adherence to business processes and accounting policies to maintain and strengthen internal controls. Handling Statutory and internal Audits. CTC Budget upto INR 20 LPA Pls email the CV to [HIDDEN TEXT] or [HIDDEN TEXT] Show more Show less

Job Description: You will be working as a SALES - IT PERIPHRALS PRODUCTS within the Sales and Marketing Department in our organization based in Delhi NCR. With at least 2 years of experience in IT Hardware and Distribution, you will play a crucial role in developing distribution strategies, managing inventory levels, coordinating the supply chain, and analyzing market trends. Your responsibilities will also include identifying potential distribution opportunities, ensuring efficient delivery, and maintaining high levels of customer satisfaction. In this role, you will be responsible for monitoring performance metrics, including Accounts Receivables, to drive business growth and profitability. If you are a highly skilled and dynamic individual with a passion for sales and IT products, we encourage you to apply for this Full-Time position. To learn more about our company, please visit our website at www.specx.co.in. Interested candidates can send their CVs to hr@specx.co.in or info@specx.co.in.,

As an Accounts Receivable Executive at TanServ Business Process Private Limited in Kolkata, you will be responsible for handling Accounts Receivables, Bank Reconciliation, and Invoicing processes. Your key duties will include maintaining accurate records of all collection activities, working in SAP, investigating and resolving discrepancies or issues with customer accounts, providing excellent service, and collaborating with internal teams to address customer concerns and enhance collection processes. To excel in this role, you must hold a Bachelor's degree and have a minimum of 3 years of experience in Accounts Receivables and SAP. Strong communication and negotiation skills are essential, along with the ability to work independently, manage time effectively, and possess basic computer skills. If you are looking for a challenging opportunity where you can utilize your Accounts Receivables expertise and contribute to the success of the company, this position might be the perfect fit for you. Join our team at TanServ Business Process Private Limited and be a part of our dynamic work environment where professionalism and service excellence are highly valued.,

Location: Ahmedabad Department: Finance & Accounts Type: Work from Office About Smytten Smytten is Indias largest tech-enabled product trial platform, redefining how brands connect with millions of consumers across beauty, grooming, health & wellness, food & beverages, and more. We are a data-driven, experience-first company and thrive on innovation, speed, and scale. Role Overview Were looking for a detail-oriented and proactive Accounts Receivables Executive to manage the companys incoming payments, ensure accurate recording of all transactions, and support cross-functional teams with financial insights. This role is crucial in maintaining a healthy cash flow and ensuring a seamless financial experience for our brand partners. Key Responsibilities Monitor and manage accounts receivables for B2B partnerships and brand campaigns Raise timely and accurate invoices based on campaign deliverables and commercial agreements Follow up on outstanding payments, maintain aging reports, and ensure collections are made within agreed timelines Reconcile receivables data with internal campaign records and brand confirmations Collaborate with internal teams (Brand Partnerships, Campaign Management, Operations) to resolve discrepancies Maintain clear and updated records of collections, adjustments, credit notes, and payment statuses Prepare periodic MIS reports, AR summaries, and collection forecasts for internal review Support audits and assist in statutory compliance related to receivables Identify and highlight potential bad debts or credit risks What Were Looking For Bachelors degree in Accounting, Finance, or a related field 13 years of experience in Accounts Receivables or Finance Operations (E-commerce/FMCG experience is a plus) Strong understanding of invoicing, GST implications, and collections process Proficiency in Excel and accounting software (e.g., Tally, Zoho Books, QuickBooks, or ERP systems) Good communication and coordination skills for dealing with both internal stakeholders and external brand partners Detail-oriented, analytical, and proactive in resolving payment issues Ability to work in a fast-paced, startup environment Why Join Us Be a part of a high-growth, dynamic work culture that values innovation Work closely with leading consumer brands across diverse categories Enjoy a collaborative and inclusive workplace that supports professional growth Skills: accounts receivables,teams,finance,quickbooks,analytical skills,data,zoho books,collections process,accounting,gst implications,tally,payments,accounting software,excel,erp systems,invoicing,coordination,communication Show more Show less

SR Accountant Main Duties & Responsibilities Financial Accounting Oversee accounts payable, accounts receivable, cash disbursements, payroll (payments & TDS) and bank reconciliation functions. Ensure that all accounting effects are appropriately taken and documented. Ensure all entries of sales, purchase, expenses, for assigned group companies are done in an accurate and timely fashion Helping the team in entries as and when required Should be Aware of Zoho App Accounts Payable Receiving bills & entering in the system Review and approve all invoices to be paid Prepare list of creditors Resolve queries of customers pertaining to bills and/or other related matters Handle collections on invoices, especially ones that are overdue. ؠ Interested Candidates Please email on [HIDDEN TEXT] ؠ Experience 5 + years of Experience Salary -As per your last drawn salary and 4 to 5 lakhs per Annum ؠ Immediate Joining Accounts Receivables Prepare list of debtors Follow up with Sales Team for recovery of funds Resolve queries of customers pertaining to bills and/or other related matters Handle collections on invoices, especially ones that are overdue. Taxation & Compliances Management Working with the consulting CA to understand and implement Tax compliances & statutory audits Solving queries of the taxation department through correspondence or personal visits Working with the consulting CS to understand and implement Company law compliances & ROC statutory requirements Working with the Excise and GST Consultant to understand and implement GST Working with the Labour Consultant to understand and implement PF/ESIC/Bonus/Gratuity and other labour law compliances E-filing of returns of all above mentioned taxes Ensure company records are kept organized and readily available for examination. Banking Operations Ensure the monthly and quarterly bank compliance activities are performed in a timely and accurate manner. Ensuring all bank statements are reconciled against accounting transactions Ensuring cash/cheque deposits and withdrawals, documents submissions run smoothly Ensuring all transactions of RTGS/NEFT and other funds transfer run smoothly Ensuring accurate and timely processing of payments of monthly salary and other creditors Booking of Forex Rates as per dispatch plans Building and maintaining relationships with important officers in banks Financial Planning & Reporting Ensure an accurate and timely monthly, quarterly and year end close. Prepare financial statements, balance sheets, cash flow reports, budgets, budget-to-actuals and financial projections. Meet financial objectives by forecasting requirements; informing management regarding the cash flow and making requisite arrangements for timely availability of funds Keep track of accounts receivables and following up with debtors as per monthly recovery targets Keep track of accounts payables and scheduling payments of creditors according cash flow arrangements Establish and execute internal controls over the companys accounting and financial procedures. Financial Controlling Analyze financial statements to provide expert financial perspective and opinions. Assist management in preparing the annual budget Ensure all data required for monthly budget tracking is build and provided in a timely manner. Provide accurate and comprehensive financial information to management for long-term financial strategizing. Team Management Identify the team members required to execute the Sales Plan of the company Participate in selection interviews to select the right candidates for the team Orient and train new joiners in the department Monitor activities of the team to ensure all SOPs are implemented correctly and work is executed as per schedule Train and counsel team members to ensure they perform efficiently Evaluate team performance Sanction leaves/extra working of team members Maintain a positive environment in the team and ensure that all team members bond well as a team Motivate team members and encourage them to learn new things Act as the spokesperson of the team Coordinate with HR for any employee development initiatives Suggest newer initiatives to HR for team development Key Result Areas 1.Financial Accounting 2.Accounts Payable 3.Accounts Receivables 4.Taxation & Compliances Management 5.Banking Operations Show more Show less

As an Account Officer with 4+ years of experience based in Dhole Patil Road, Pune, your main responsibilities will include: - Demonstrating practical knowledge in areas such as vendors reconciliation, 26AS Reconciliation, customer reconciliation, Debit & Credit Notes, and Accounts Receivables. - Applying practical knowledge in TDS/TCS working, GST working & reconciliations, and ensuring compliance with all statutory requirements. - Handling monthly employees" salary calculations, along with PF/PT & ESI compliances. - Familiarity with Import & Export transactions and associated accounting practices. - Managing Sales Billing processes, stock transfer billing, and adherence to E-way bills rules & regulations. - Ensuring comprehensive knowledge and compliance with statutory requirements including TDS, GST, PF, PT & ESI. - Proficiency in handling statutory and Tax audits effectively. Your role as an Account Officer will require a keen attention to detail, strong analytical skills, and a proactive approach to meeting compliance standards and financial obligations.,

The role involves developing Trade Finance business for Corporates in North & East India, focusing on Japanese & Non-Japanese client segments. This includes promoting and executing Digitization, Supply Chain solutions, Documentary Credits, Guarantees, and Priority Sector Lending. It also requires collaborating with colleagues across different countries and utilizing the bank's global branch network to meet client requirements. Key responsibilities include facilitating internal process approvals, product note approvals, product rollouts, and enhancing business promotions in coordination with the Corporate Banking Team. Additionally, the role involves implementing credit facilities, preparing credit applications, reviewing legal documentation, monitoring trade limits utilization and transactions, analyzing market developments, and providing timely reports to management. The ideal candidate should preferably hold an MBA from a premier B-school or be a C.A with up to 12 years of experience in Trade Finance & Supply Chain. They should have expertise in Import & Export Finance, Domestic Trade, Capital Account Transactions, and Digitization. Experience in product development, from need-gap analysis to commercial rollout and portfolio management, is essential. A Certificate for Documentary Credit Specialists (CDCS) would be advantageous.,

As an individual in this role, you will be responsible for making outbound calls to insurance companies in the US with the aim of collecting outstanding Accounts Receivables. Your primary focus will be on responding promptly to customer inquiries via phone or written communication to ensure their satisfaction and uphold service standards. In addition to handling routine questions based on established guidelines, you will be expected to conduct basic research to address customer queries effectively. It is crucial to build and enhance your knowledge of the healthcare insurance industry, as well as the range of products, services, and processes within the team's scope of work. Furthermore, your schedule will require you to work during regular shifts from Monday to Friday, between 17:30pm to 3:30am IST. To qualify for this position, you should possess a university degree or its equivalent, which includes at least 3 years of formal studies in the English language. Moreover, the ideal candidate should have 0-1 year of experience using Windows PC applications, involving tasks such as keyboard operation, screen navigation, and proficiency in learning new software tools. You should also have a minimum of 6 months of experience in a customer service-oriented role that involves written or verbal correspondence with English-speaking customers. Additionally, having at least 6 months of experience in a service-oriented position where you were required to apply business rules to various scenarios and make appropriate decisions will be beneficial for this role.,

You should have a Bachelor's degree in Finance and accounting with a minimum of 5 years of experience in credit management. It is important to have industry knowledge, including familiarity with specific industry regulations and practices, such as banking and credit regulations in India, as this can be advantageous. Your role will involve managing Credit and Accounts Receivables, requiring strong analytical skills to evaluate financial information, assess credit risks, and make informed decisions. Excellent verbal and written communication skills are essential for interacting with clients, colleagues, and stakeholders. You should also possess strong organizational skills to manage multiple accounts, prioritize tasks, and meet deadlines with attention to detail in data entry, documentation, and financial reporting. Computer proficiency is necessary, including familiarity with financial software, accounting systems, and Microsoft Office Suite. Problem-solving skills are also crucial for identifying and resolving issues related to credit control and collections. Desirable skills and qualifications include relevant certifications such as those offered by the Chartered Institute of Credit Management (CICM), experience with Enterprise Resource Planning (ERP) systems and credit management software, understanding of legal regulations such as consumer credit laws, teamwork and collaboration abilities, and adaptability to changing priorities and challenging situations. This is a full-time, permanent position with benefits including health insurance, leave encashment, and Provident Fund. The work schedule is in the day shift with a yearly bonus. A Bachelor's degree is preferred, and willingness to travel up to 50% is required. The work location is in person, and the application deadline is 25/07/2025 with an expected start date of 03/07/2025.,

You will be responsible for the service delivery of Customer to Cash, Integrated help desk function, which includes CIC, AR & Tender, and query management. You will define and implement C2C, IHD vision. As a Finance professional with over 15 years of work experience, you will be managing budgets and preferably have experience in Accounts Receivables/Store Ops management to achieve best-in-class results. Your role will also involve significant experience in leading a team, with skills in Query Management, Big Picture Thinking, Communication, Decision Making, Trust & Integrity, Influence & Negotiation, Enabling Others, Analysis & Insight, Commercial awareness, Control & Compliance, and Financial processing at an expert level. At Tesco, we are committed to providing the best for our colleagues. You will have the opportunity to enjoy a unique, differentiated, market-competitive reward package based on industry practices. The Total Rewards offered at Tesco are determined by four principles - simple, fair, competitive, and sustainable. You will have the chance to earn an annual bonus, receive 30 days of leave, participate in retirement benefit programs, access health and wellness programs, mental health support, financial coaching, and savings plans. The physical wellbeing of colleagues is also promoted through various facilities that encourage a healthier lifestyle. Tesco in Bengaluru is a multi-disciplinary team dedicated to serving customers, communities, and the planet better every day. The goal is to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility through technological solutions, and empowering colleagues. Tesco Business Solutions (TBS), established in 2017, is committed to driving scale at speed and delivering value to the Tesco Group through decision science. TBS supports markets and business units globally, bringing innovation, a solutions mindset, and agility to its operations, building winning partnerships across the business to shape the future and create impactful outcomes.,

You will be responsible for the service delivery of Customer to Cash, Integrated help desk function, which includes CIC, AR & Tender and query management. Your role involves defining and implementing C2C, IHD vision. As a Finance professional with over 15 years of work experience, you will manage budgets and preferably have experience in Accounts Receivables/Store Ops management to achieve best-in-class results. Your responsibilities will also include handling Query Management and leading a team with significant experience. Your expertise in Big Picture Thinking, Communication, Decision Making, Trust & Integrity, Influence & Negotiation, Enabling Others, Analysis & Insight, Commercial awareness, Control & Compliance, and Financial processing will be crucial in this role. At Tesco, we are committed to providing the best for you. Our unique, differentiated, market-competitive reward package is based on current industry practices. Total Rewards at Tesco are determined by four principles simple, fair, competitive, and sustainable. You will have the opportunity to earn an annual bonus, which is distributed as 2/3rd in compensation and 1/3rd in shares. Colleagues are entitled to 30 days of leave, including 18 days of Earned Leave, 12 days of Casual/Sick Leave, and 10 national and festival holidays. Tesco also supports retirement planning by offering voluntary programmes like NPS and VPF in addition to statutory retirement benefits. Your health and wellbeing are important to us. Tesco promotes programmes that support a culture of health and wellness, including insurance coverage for colleagues and their families. Mental health support is provided through various channels like self-help tools, community groups, face-to-face counseling, and more. Financial wellbeing is supported through one-to-one financial coaching, salary advances, and the Save As You Earn (SAYE) programme. Physical wellbeing is encouraged through facilities like a cricket pitch, football field, badminton and volleyball courts, indoor games, and more on our green campus. Tesco in Bengaluru is a multi-disciplinary team focused on serving customers, communities, and the planet. Our goal is to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility through technology, and empowering colleagues. Tesco Business Solutions (TBS) is committed to driving scale and delivering value through decision science. With over 4,400 highly skilled colleagues globally, TBS supports markets and business units across the UK, India, Hungary, and the Republic of Ireland. TBS adds value and creates impactful outcomes that shape the future of the business, making it the partner of choice for talent, transformation, and value creation.,

As a part of the BiteSpeed team, your role will involve overseeing the financial operations, accounts receivables, and reconciliation to safeguard a treasury that is rapidly expanding. With our ambitious goal of growing from $1M to $10M in ARR over the next few years, we are seeking to establish a foundation of financial rigor right from the outset to ensure sustained growth and profitability. You will collaborate closely with the CEO, executive team, and investors to develop and implement financial strategies that drive the company's success. Your responsibilities will include generating and sending invoices to clients for subscriptions and services, addressing any billing queries or concerns raised by clients, collaborating with internal teams to resolve billing discrepancies, and providing regular reports on the status of accounts receivables while highlighting any potential issues. To excel in this role, you must possess a deep understanding of collections and reconciliation processes, be adaptable to the dynamic environment of an early-stage startup, and ideally have at least 1 year of experience in SaaS accounting. The position is based in Bangalore. At BiteSpeed, our work culture goes beyond just work. We believe in personal transformation, wealth creation, and winning together. Our purpose is to offer a workplace where individuals can grow both professionally and personally. We view work as a platform for personal growth and excellence, where challenges are embraced, and individuals are encouraged to push their boundaries. We aim to create wealth that enables our team members to achieve their aspirations by providing equity and rewarding performance and shared values. Our core values - Go Above And Beyond, Making Things Happen, Say It Like It Is, Progress Over Perfection, and Dont Take Yourself Seriously, Take Your Work Seriously - guide us in everything we do. We prioritize moving fast, continuous progress, transparent communication, and fostering a collaborative and humble environment. As part of our commitment to employee well-being, learning, and enjoyment, we offer various perks and benefits such as health insurance coverage, quarterly off-sites, Cult Fitness membership, and opportunities for personal development through sponsorships for courses, conference tickets, and books. Join us at BiteSpeed and be a part of a dynamic team that values growth, excellence, and teamwork in shaping the future of e-commerce.,

Job Title: Assistant Manager / Manager Collections Office Location: Printo Bomanahalli office - Printo Support Office ( No remote/Hybrid/Work from home) Department: Finance Reporting To: Finance Manager/CFO About Us Printo is Indias largest chain for Printing, Gifting and Merchandising with 30+ stores across major cities and a growing online presence. With over a million customers served, we aim to scale rapidly to achieve 1000 crore revenue and prepare for an IPO by 2026. Role Overview The Manager – Credit & Collections leads the credit evaluation and collections efforts to optimize cash flow while minimizing credit risk and bad debt. A skilled specialist responsible for managing day-to-day collections and account reconciliation, traveling to customer sites, resolving ledger issues, and leveraging accounting expertise to close gaps. This is not a managerial position—purely handson specialist work Key Responsibilities Daily Collections Execution: Manage a defined portfolio of overdue accounts—initiate calls, emails, and in-person visits to collect payments, negotiate arrangements, and ensure adherence to agreed plans Customer Ledger Reconciliation: Perform detailed reconciliation of customer ledgers; investigate and resolve discrepancies or missing/inaccurate entries OnSite Customer Engagement: Travel regularly to customer locations for collections discussions, account reconciliation, escalation resolution, or relationship maintenance AccountingDriven Issue Resolution: Apply technical accounting knowledge to resolve billing gaps, short payments, unapplied cash, or general ledger issues; coordinate with finance as needed Dispute & Escalation Handling: Identify disputed charges, investigate root causes, liaise with internal stakeholders (billing, sales, finance), and resolve cases directly with customers Compliance Awareness: Stay current on applicable GST and collection laws and best practices; ensure all customer interactions are professional, compliant, and documented Stakeholder Management: Communicate effectively with internal teams and external clients—maintain strong relationships, share status updates, and align on action items Reporting & Documentation: Maintain detailed records of collection activities, ledger reconciliations, client interactions, and issue resolutions. Provide weekly/monthly status reports. Education & Experience Bachelor’s degree in Accounting, Finance, or equivalent with 4- 5 years of relevant experience OR CA- Intermediate with 2-3 years of relevant experience Hands-on experience on credit & collections, ideally as a senior specialist or subject matter resource Proven track record of managing reconciliation and collection activities without team supervisory duties. Technical & Tools Solid accounting knowledge—accounts receivable, general ledger, cash application, short-pays. Proficient in Google Sheets – comfortable with pivot tables, VLOOKUP, filters, and basic data reconciliation Familiarity with collections workflows and aging reports Soft Skills Excellent communication and negotiation skills—spoken and written. Professional demeanor, with strong relationship-building capabilities. Analytical thinking and attention to detail—ability to dig into transactions and discrepancies. Resilient and results-driven with a strong sense of accountability.

As an Officer / Sr. Officer in the Finance & Accounting Services department at CMA CGM Global Business Services (India) Private Limited in Mumbai, your role will involve reconciling customer accounts, investigating discrepancies, and collaborating with stakeholders to resolve issues. You will maintain accurate transaction records to ensure compliance with internal policies and regulatory standards. Additionally, you will assist in the preparation of financial reports and forecasts, providing valuable insights to enhance business performance. Participation in audits and providing necessary documentation to support review processes will be part of your responsibilities. Collaborating with team members to streamline processes, improve customer experience, and implementing new technologies and processes as the company evolves will also be crucial. This position includes rotating shifts, including night shifts, with the provision of company transportation for your safety and convenience during late hours. A supportive work environment that encourages team collaboration and open communication is emphasized. The ideal candidate for this role will have relevant experience in finance and accounting, particularly in accounts receivables. Strong analytical skills, attention to detail, and a commitment to delivering high-quality results are essential. A degree in finance, accounting, or a related field would be advantageous. CMA CGM is a global leader in shipping and logistics, committed to providing innovative solutions that enhance supply chain efficiency worldwide. The company values sustainability, customer service, and creating a diverse and inclusive workplace where every individual can thrive. Joining CMA CGM means being part of a dynamic team that is making a real impact in the industry. If you are enthusiastic about finance and accounting, eager to grow your career, and prepared to take on new challenges, we encourage you to apply for this position. Your expertise will be valued, and you will contribute to our mission of delivering exceptional service and financial excellence. We are excited to welcome you to our team and invite you to be a part of CMA CGM's adventure!,

You will be responsible for managing the day-to-day operations of accounts receivables, ensuring that invoices are accurate and sent out promptly. Additionally, you will be following up on delinquent accounts and making decisions on credit authorization for incoming customers. As the ideal candidate, you should possess a 4-year bachelor's degree in Finance and Accounting or a related field, with no prior work experience required. Your core work activities will include verifying daily city ledger and credit card transfers, ensuring the accuracy of cluster properties" open folios and aging reports, coordinating and implementing Accounting SOPs and LSOP audits, monitoring internal and loyalty audits, facilitating timely refunds and chargebacks to guests, reviewing group contracts and conducting credit reference checks for direct billed groups, approving Marriott Bonvoy reconciliations, leading monthly cluster property credit meetings, and ensuring month-end processes are completed without discrepancies.,

You will be a part of NTT DATA, where we believe that having the right individuals can lead to endless possibilities. Your dedication, honesty, and determination are crucial for our company's progress, market visibility, and our capability to assist our clients in staying ahead of their competitors. By recruiting the finest talents and supporting their professional and personal development, we are securing a promising future for both NTT DATA and its employees. Your primary task will involve making outbound calls to insurance companies in the United States to recover outstanding Accounts Receivables. You will also handle customer inquiries either through phone conversations or in writing to ensure their satisfaction and maintain service quality standards. Additionally, you will be responsible for evaluating medical insurance claims to ensure quality assurance, addressing routine queries based on established guidelines, conducting basic research on customer concerns, and enhancing your knowledge of the healthcare insurance industry and related processes. As a candidate for this role, you must be available to work fixed shifts from Monday to Friday, either from 8:30 PM to 5:30 AM or 10:30 PM to 7:30 AM. A high school diploma is required, along with at least 1 year of experience using Windows PC applications that involve keyboard usage, screen navigation, and learning new software tools. Furthermore, you should possess 0-6 months of experience in a customer service-oriented position involving communication with English-speaking customers via writing or telephone, along with applying business rules to different scenarios and making suitable decisions. Please note that shift timings may be adjusted according to client needs, and overtime work on weekends might be necessary based on business requirements. All new hires will need to complete our Orientation/Process training sessions successfully and demonstrate their proficiency in the covered materials.,

JOB DESCRIPTION Maintain and update customer contact details Communicate directly with commercial customers regarding the status of their account Utilizing both internal and external portals to monitor correspondence (e.g., remittances, deductions, and credit requests) Issues credits of given customers . Research and resolve payment discrepancies Provides customers with A/R Aging reports to facilitate the collection of outstanding AR Resolves valid or unauthorized deductions by entering adjustment to customer's account Responsible for clearing unauthorized deductions/applying of adjustments Providing account analysis to leadership on where the account stands. Processing of customer account adjustments by means of debits/credit Assist in the close of any given financial period Respond to internal requests / inquiries within a timely manner Perform ad-hoc duties as needed Responsible for daily cash application/daily posting of cash receipts (Lockbox, ACH) as needed. The above responsibilities represent the major tasks assigned to incumbents in this job. They are not intended to be an exhaustive list of all tasks. Education, Experience and Skills: Bachelor's degree in accounting with a minimum of 3+ years AP experience Ability to work independently and as part of a team Competency with SAP / equivalent ERP and Concur required Proficient in Word, Outlook, and PowerPoint Excellent Excel skills Analytical / qualitative/ problem solving skills with attention to detail required Excellent communication skills, both oral and written Strategic team player with high integrity and ethical standards Competencies Required for the Job: Working preference in US time zone at least for 4/5 hours 3-5 years of relevant experience in accounts receivable; cash applications Associates degree preferred and credits generation Data entry and Excel skills required SAP experience preferred

About The Role This role is about protecting a treasury thats growing quickly. As we traverse the journey from $1M to $10M 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. We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework. If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you!. What Youll Do Own and execute all financial operations like payroll processing, vendor payouts and collections(accounts receivables). Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund (PF), Professional Tax (PT), and Goods and Services Tax (GST), etc. Develop and maintain financial models to support the company's strategic planning and decision-making processes. Manage the budgeting and forecasting process, working closely with department heads to ensure accurate and timely financial reporting. Oversee the company's cash management, including monitoring cash flow and optimising working capital. Manage relationships with external stakeholders, including investors, banks, and auditors. Support fundraising efforts, including developing investor presentations and financial projections. Develop and implement financial policies and procedures to ensure compliance with regulatory requirements and best practices. Drive operational efficiency by monitoring costing activities and identifying saving initiatives. Oversee completion of statutory audit from a big 4 audit firm. What Makes You a Good Fit 4+ years of experience in finance controllership, accounting, or a related field. Building the finance function from 0-1 for a scaling SaaS company excites you. Youre open to being a generalist and adapting to the uncertainty of early stage. You understand budgeting, forecasting, and financial reporting like the back of your hand. Past experience working in SaaS accounting is an added plus.

Job Description: You are looking for a Manager - Accounts Receivables based in Gurugram. As a Manager, you will be responsible for overseeing various aspects related to Accounts Receivables, Audit, and Financial Reporting. The ideal candidate should have an MBA/CA Inter qualification with relevant experience in the mentioned areas. Your key responsibilities will include: - 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 overdues and managing them efficiently. - Handling invoice discounting and AR financing for AR Factoring & Discounting. - Ensuring timely and accurate revenue recognition, including managing deferred revenue. - Coordinating internal audits to ensure end-to-end closure by working with process owners. - Maintaining and updating the Audit Tracker Report (ATR) for Internal Audit Coordination. - Collaborating with management and internal auditors to define audit scope and annual audit plans for Audit Scope & Planning. - Preparing monthly standalone and consolidated financial statements, including supporting statutory audits. - Completing quarterly testing of key financial controls for Financial Controls Testing. This is a full-time on-roll position in the Information Technology & Services industry. If you meet the qualifications and have the required experience, we encourage you to apply for this challenging role.,

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll

Job Summary The USI Finance Operations Manager leads and oversees a large Finance Operations team (100+ members) at its India location (USI) , responsible for successful operations of the firms Accounts Payables, Accounts Receivables and Billing Transactions including monitoring revenue recognition activities for the firm generated by the staff in USI. This role ensures timely and accurate processes, successful knowledge transfer from the US, and implementation of effective policies and procedures. The ideal candidate demonstrates strong leadership, operational excellence, and exceptional collaboration with US stakeholders to drive continuous improvement in Finance Operations. Essential Duties Manage Accounts Payable, Accounts Receivables, Billing and revenue recognition processes, ensuring accuracy and timely completion from USI. Coordinate monthly and annual billing, receivables and payable cycles to meet established targets. Analyze data and reports, identifying and resolving discrepancies promptly. Handle complex inquiries and client issues, ensuring client satisfaction and process efficiency and accuracy. Ensure compliance with firm policies and US billing regulations. Have strong connect with Finance Operations leaders at US for robust collaboration and communication. Drive automation and process efficiencies proactively. Knowledge Transfer & Process Excellence Coordinate and execute knowledge transfer from US teams to USI . Document, standardize, and enhance processes and procedures. Facilitate regular training sessions and knowledge-sharing initiatives. Continuously implement best practices for workflow improvement and operational accuracy. Team Leadership & Talent Development Directly manage, mentor, and develop a large team of specialists, leads and supervisors. Conduct ongoing performance management, career coaching, and skills development. Foster an inclusive, productive, and motivating team culture. Clearly communicate organizational goals, performance metrics, and development opportunities. Stakeholder & Cross-Functional Collaboration Establish strong working relationships with Finance Operations stakeholders , Functional Leads, and line-of-business stakeholders. Conduct regular meetings to discuss performance metrics and process improvement initiatives. Prepare and present detailed reports on payables, receivables, billing and revenue performance to global stakeholders. Managerial Duties include: Ongoing performance management (goal setting, feedback, performance assessment) Skills development through training, mentoring, and exposure to diverse operational challenges. Monitoring productivity metrics, aligning individual performance with line-of-business and firm expectations. Providing long-term career coaching and professional development guidance. Driving automation and process efficiencies Required Qualifications: Bachelors degree in Accounting, Finance, or related discipline; Masters or professional certification (CA,, CMA) preferred. Minimum 10 -12 years' relevant experience, including at least 5 years managing large teams (100+ members). Proven expertise in payables, receivables, billing, invoicing, and revenue recognition within professional services or related sectors. Proficiency in ERP systems (SAP, Oracle, Workday, Excel, and specialized billing software. Essential Skills: Strong leadership, team management, and organizational skills. Excellent analytical, communication, and interpersonal capabilities. Adept in cross-cultural coordination and global stakeholder management. Demonstrable track record of process optimization, workflow automation, and operational improvement. Preferred Attributes: Experience in Workday financials Experience managing global or offshore teams. Familiarity with US GAAP and revenue recognition standards (ASC 606). Certifications in Project Management .

As an Accounts Receivable Executive at TanServ Business Process Private Limited in Chennai, your primary responsibility will be to handle Accounts Receivables, Bank Reconciliation, Balance Confirmation, MIS, and Invoicing processes. You will be expected to maintain accurate records of all collection activities, utilizing SAP for efficient management, and ensuring effective interactions with clients. Additionally, you will be required to investigate and resolve any discrepancies or issues with customer accounts while providing excellent service and upholding a professional demeanor at all times. Collaboration with internal teams to address customer concerns and enhance collection processes will be a key aspect of your role. The ideal candidate for this position must possess a Bachelor's degree, along with proven experience in Accounts Receivables and proficiency in SAP. Strong communication and negotiation skills are essential, as well as the ability to work independently, manage time effectively, and demonstrate basic computer literacy. This is a full-time position with a day shift schedule, requiring a minimum of 5 years of relevant work experience. Join our team and contribute to our success by ensuring efficient accounts receivable management and exceptional customer service.,

Job description You'll make a difference by: Administer internal and external lease documents in our corporate real estate management tool Record and monitor change requests on space occupancy in all Siemens office and industrial sites Align and process the periodic invoicing of real estate lease agreements and it's respective monitoring Calculate and execute the add-on invoicing of real estate variable services and it's respective monitoring Ensure required reports are prepared and delivered with accuracy and in a timely manner based on our partners needs Handle critical queries and provide accurate information to our real estate partner Get to know the corporate real estate business and interfaces to enhance, harmonize and improve processes. Your success is grounded in: Bachelor's or master's degree More than five years of professional experience Experience or knowledge on Global Business Services environment would be a plus Experience in SAP would be a plus, particularly on Accounts Receivables transactions Solid knowledge on Microsoft Office applications, especially in Excel Fluency in English, Fluency in German Availability to travel, if needed Ability to work quickly and effectively under pressure Good communication skills and ability to work with a multitude of different stakeholders Ability to work effectively both individually and within a team.

Aster Medcity is looking for Executive Finance and Account to join our dynamic team and embark on a rewarding career journey Manage the day-to-day financial operations of the organization, including accounts payable, accounts receivable, and payroll. Ensure compliance with all applicable laws and regulations related to accounting and financial reporting. Develop and maintain financial policies and procedures to ensure the accuracy and integrity of financial reporting. Conduct financial analysis to identify trends and areas for improvement. Knowledge of accounting and finance principles and practices. Proficiency in financial analysis tools and techniques, including Excel, SQL, and data visualization software.