335 Accounts Receivables Jobs - Page 2

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...

Area(s) of responsibility About Birlasoft Birlasoft is a global technology company enabling next-generation digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps businesses accelerate change with speed, scale, and purpose, delivering future-ready solutions that enhance agility, resilience, and customer experience. Part of the CKA Birla Group and led by Chairman Mrs. Amita Birla, Birlasoft's nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. With a strong focus on sustainability and long-term value creation, Birlasoft transf...

Area(s) of responsibility About Birlasoft Birlasoft is a global technology company enabling next-generation digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps businesses accelerate change with speed, scale, and purpose, delivering future-ready solutions that enhance agility, resilience, and customer experience. Part of the CKA Birla Group and led by Chairman Mrs. Amita Birla, Birlasoft's nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. With a strong focus on sustainability and long-term value creation, Birlasoft transf...

Area(s) of responsibility About Birlasoft Birlasoft is a global technology company enabling next-generation digital transformation through expertise in Cloud, AI, Data, and enterprise solutions. Combining industry proficiency with advanced digital capabilities, it helps businesses accelerate change with speed, scale, and purpose, delivering future-ready solutions that enhance agility, resilience, and customer experience. Part of the CKA Birla Group and led by Chairman Mrs. Amita Birla, Birlasoft's nearly 12,000 professionals drive innovation while building a diverse, inclusive, and learning-oriented culture. With a strong focus on sustainability and long-term value creation, Birlasoft transf...

Notice Period: Immediate / 15 Days Budget: Flexible based on experience & expertise Travel: Candidate must be ready for onsite travel as required MGS will cover Airfare, Visa, Logistics, Accommodation & Per Diem for onsite travel Preferred Education Chartered Accountant (CA) Highly Preferred MBA Finance B.Com with Finance background Experience Requirements 8+ years of total experience 5+ years current experience in Oracle ERP Cloud (Fusion) Prior Oracle EBS Finance consulting experience is required Prefer candidates currently in or willing to relocate to Pune / Hyderabad Key Responsibilities Must have hands-on implementation experience (preferably onsite) in: General Ledger (GL) Accounts Pay...

Skills: SAP FSCM Notice Period: Immediate Employment Type:Contract. Experience as a SAP FSCM Consultant with at least three end-to-end SAP implementation project. Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP FSCM transformation programs. Deep understanding of business processes as well as good knowledge of technical issues in the area of SAP FSCM modules. Technical Experience : 1 Must have FSCM experience 2 Good to have Credit Management and Accounts receivables 3 Should have worked on below topics of FSCM Credit Management and Accounts receivables 4 Should know Outstanding receivables monitoring Dispute Manageme...

As an experienced Oracle Cloud Customer Experience (CX) Field Services Solutions expert, your role will involve the following responsibilities: - Implementing Oracle CX Field Services Solutions, Order Management, and Accounts Receivables - Collaborating closely with business stakeholders to comprehend requirements and configure the system accordingly - Leading and supporting the implementation of Oracle CX Field Services Solutions, including configurations, customization, and integration with other systems - Overseeing the entire system implementation process, from gathering requirements to providing post go-live support - Ensuring seamless integration between legacy systems and Oracle Cloud...

Lead PLANT F&A focusing on PROJECT FINANCE, COSTING, FINANCIAL ANALYSIS, TAXATION, AUDIT, BANK WORKS, AP, AR, FINANCIAL STATEMENTS, CREDITOR ACCOUNT RECONCILIATION, TDS, GENERAL LEDGER POSTINGS, MONTHLY MIS, JOURNAL VOUCHERS, F&A FINALIZATION etc Required Candidate profile CMA/CA Inter 7+yrs exp into F&A with any MANUFACTURING/AUTOMOTIVE unit with strong exp in GPROJECT FINANCE, COSTING, FINANCIAL ANALYSIS, TAXATION, AUDIT, BANK WORKS, AP, AR, FINANCIAL STATEMENTS, etc Perks and benefits Excellent Perks. Send CV to jobs@adonisstaff.in

As an Executive / Sr. Executive in Accounts Receivables at ATS HomeKraft, you will be responsible for maintaining invoices of residential and commercial projects, preparing bank reconciliations, accounting for bank transactions, receipts approval, and reconciling account receivable. Your role will also involve vendor reconciliations, assisting in the preparation of TDS returns and issue of TDS certificates, assisting in audits, handling customers refunds, ledger reconciliation CRM/Finance, coordinating with CRM, and checking customers transfer and NDC. Key Responsibilities: - Maintenance of invoices for residential / commercial projects - Preparation of bank reconciliations - Accounting of b...

As a Cash Collections Specialist at our organization, your role will involve the following responsibilities: - Accurately forecast cash receipts on the assigned portfolio(s) on a monthly basis - Ensure collection and forecast metrics are achieved on the assigned portfolio(s) - Analyze financial information and relevant data of assigned customers to assess credit risk and provide necessary recommendations - Build relationships with business partners to facilitate smooth cooperation between the Credit department and the business(es) owning the assigned portfolios - Add value to the business by continuously improving processes and maximizing cash flow for the assigned portfolios - Resolve and p...

Key Responsibilities: Maintain accurate books of accounts, including general ledger entries. Process accounts payable and receivable, including invoice generation and payment tracking. Perform bank reconciliations and monitor cash flow on a regular basis. Assist in monthly, quarterly, and annual financial closings. Ensure compliance with accounting standards and internal controls. Support audit activities by providing required documentation and reports. Prepare and file GST, TDS, and other statutory returns (if applicable). Monitor and manage petty cash transactions. Maintain financial documents in an organized and secure manner. Liaise with vendors, customers, and banks when needed

Description GAR (Global Accts Rec) is looking for a proactive, customer and detail-oriented Collections Analyst whose main responsibility will be to handle inbound & make outbound calls to resolve accounts 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. . Understanding of Accounts Receivables process. . Should be flexible for Night Shift. . The role requires to work from of...

You will be responsible for supporting operational functions for partner account teams, including accounts receivables, back bill revenue opportunities, and usage-related partner commercial activities to generate high-value revenue opportunities. Additionally, you will help build, frame, and support partner contractual negotiations for Redistribution & Cosell agreements. Working closely with partner account managers on contract matters such as negotiation, renegotiation, and term sheets will be a key part of your role. Your role will also involve working closely with the audit and compliance team, managing partner discussions as the main point of contact for the Asia partner book of business...

In this role, you will be supporting operational functions for partner account teams, focusing on accounts receivables, back bill revenue opportunities, and usage-related partner commercial activities to generate high-value revenue opportunities. Your responsibilities will include: - Assisting in building, framing, and supporting partner contractual negotiations for Redistribution & Cosell agreements. - Collaborating with partner account managers on contract matters such as negotiation, renegotiation, and term sheets. - Acting as the main point of contact for the Asia partner book of business, working closely with the audit and compliance team. - Overseeing client overuse/misuse by analyzing...

As an experienced professional in the FMCG industry with 5-10 years of experience, you will be responsible for the following key tasks: - Coordinating with MT (Including Ecom and Quick Com) chains to ensure realization / collection of supply bills within the due date. - Reviewing AR Ageing and maintaining Account Receivables Customer files and records. - Developing a recovery system, initiating collection efforts, and conducting periodical account reconciliation. - Verifying and processing claims spent by MT Accounts, Ecom Accounts to control Market spends within Budget. - Preparing periodic Plan Vs Actual spend variance report and Account wise Activity wise market spend analysis report. - C...

We are currently in need of a competent individual who can fulfill the role of managing receivables and payables, with expertise in GST knowledge and strong technical skills, particularly in Excel. Additionally, proficiency in English and local languge communication is essential for effective collaboration within our team. The responsibilities of this position include: 1. Managing receivables and payables efficiently to ensure timely payments and collections. 2. Demonstrating a deep understanding of GST regulations and ensuring compliance within financial operations. 3. Utilizing advanced Excel skills for data analysis, reporting, and financial modeling. 4. Communicating effectively in both ...

We are currently in need of a competent individual who can fulfill the role of managing receivables and payables, with expertise in GST knowledge and strong technical skills, particularly in Excel. Additionally, proficiency in English and local languge communication is essential for effective collaboration within our team. The responsibilities of this position include: 1. Managing receivables and payables efficiently to ensure timely payments and collections. 2. Demonstrating a deep understanding of GST regulations and ensuring compliance within financial operations. 3. Utilizing advanced Excel skills for data analysis, reporting, and financial modeling. 4. Communicating effectively in both ...

As a Senior Executive - Accounts in Bangalore, India, you will be responsible for Accounts Receivables, Goods & Services Tax (GST) compliances, and achieving both personal and group finance goals. Your main focus will be to exceed finance expectations and establish standards for your area. Key Responsibilities: - Manage Accounts Receivables effectively - Ensure compliance with Goods & Services Tax (GST) regulations - Work towards achieving personal and group finance goals Qualifications Required: - Bachelor's degree in Finance or Accounting - Strong understanding of GST regulations - Excellent analytical and problem-solving skills Please note that the above job description is a summary of th...

As a Financial Analyst (AR Cash Application) at our company, your role will involve the following key responsibilities: - Post all cash, credit card, and ACH/Wire transactions with optimum quality - Research outstanding credit balances and prepare requests for refunds - Work on requests received via Service Now portal and ensure timely closure of requests - Audit service now tickets to ensure that requests have been processed and close the ticket - Handle customer credit requests in ERP as per instructions from the Collections team - Develop reports and metrics, own and drive data integrity, and provide quality output To excel in this role, you should possess the following qualifications and...

As an experienced professional in Sales & Marketing, you will be responsible for providing sales support and managing accounting tasks for the EV Business in Europe region. Your key responsibilities will include: - Completing order execution of commercial and sample orders for the EV Business in Europe region, with close coordination with the Marketing team, Production planning team, and Exim team. - Raising sales orders in SAP and maintaining various excel reports such as stock sheet and sales MIS. - Following up with stakeholders until the delivery of orders to customers. - Performing sales support activities by closely coordinating with sales managers and the supply chain team in Germany....

In these roles you will be responsible for: - Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables - Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service standards are met - Analyzing medical insurance claims for quality assurance - Resolving moderately routine questions following pre-established guidelines - Performing routine research on customer inquiries - Developing and maintaining a solid working knowledge of the healthcare insurance industry and of all products, services, and processes performed by the team Requirements for this role include: - Ability to work regularly...

Huron helps its clients drive growth, enhance performance and sustain leadership in the markets they serve. We help healthcare organizations build innovation capabilities and accelerate key growth initiatives, enabling organizations to own the future, instead of being disrupted by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and medical clinics are under immense pressure to improve clinical outcomes and reduce the cost of providing patient care. Investing in new partnerships, clinical services and technology is not enough to create meaningful and substantive change. To succeed long-t...

Role Overview: As an Accounts Receivable & Bank Reconciliation Specialist at PhonePe Limited, you will be responsible for expertly handling bank reconciliation and accounts receivables processes. Your role will involve tasks such as AR invoicing, debtors reconciliation, and preparation of ageing reports. With your accounting knowledge, strong communication, and analytical skills, along with proficiency in MS Excel, you will play a crucial role in ensuring the financial processes run smoothly. Key Responsibilities: - Expertise in Bank Reconciliation and Accounts Receivables processes - Experience in AR invoicing, debtors reconciliation, and ageing report preparation - Utilize accounting knowl...

Warm Greetings for Rivera Manpower services , Position: Senior Process Executive (SPE) Location: Bangalore (Work from Office) Shift: 24x7 Model Experience: Minimum 1 year in International BPO (Finance Domain Preferred) CTC: Up to 5.5 LPA Note : Immediate Joiners only Required Skills & Experience: Minimum 1 year of experience in an International BPO (Finance Domain Preferred). Strong understanding of pricing operations, billing, invoicing, and order-to-cash processes . Excellent communication and analytical skills . Ability to work in a fast-paced 24x7 environment . Prior experience with pricing tools or financial operations will be an added advantage. Service Description: The Supplier will p...

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowpeople with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. Job Description Job Description Finance Collector (Calling Process) UPS Logistics Pvt. Ltd. Pune Summary Collections Specialists will be...