152 Accounts Receivables Jobs - Page 3

You will be joining MYK Infra Projects Pvt Ltd, a unit of MYK Group, as an Accounts and Admin Assistant at our Sohna office. Your primary role will involve efficiently managing a variety of administrative and accounting tasks to ensure the smooth operation of our daily activities. Your responsibilities will include performing bookkeeping tasks such as invoicing, monitoring accounts receivables, and budget tracking. You will also be responsible for completing bank reconciliations, entering financial information into software programs, managing company ledgers, and coordinating office activities to ensure efficiency and compliance with company policies. Additionally, you will supervise administrative staff, manage agendas, travel arrangements, and appointments for upper management, handle phone calls and correspondence, and support budgeting and bookkeeping procedures. To excel in this role, you should have proven experience as an Accounts or Office Admin Assistant, knowledge of office management systems and procedures, working knowledge of office equipment, and a thorough understanding of accounting and financial reporting principles and practices. Proficiency in MS Office and familiarity with relevant computer software is essential. A Bachelor's degree in accounting, finance, or a relevant field would be a plus. If you meet the requirements and are interested in this opportunity, please send your resume and a cover letter to info@mykindia.com with the subject line "Accounts and Admin Assistant Application". We look forward to receiving your application.,

The CMA CGM Group, a global leader in shipping and logistics, with a mission to provide innovative solutions, is looking for a Finance & Accounting Services Officer / Sr. Officer for their GBSI division in Mumbai. As part of a dynamic team committed to enhancing supply chain efficiency and sustainability, you will play a crucial role in reconciling customer accounts, maintaining transaction records, and preparing financial reports. Key Responsibilities - Reconcile customer accounts and collaborate with stakeholders to resolve discrepancies. - Maintain detailed transaction records in compliance with internal policies and regulatory standards. - Assist in the preparation of financial reports and forecasts to enhance business performance. - Participate in audits and provide necessary documentation for review processes. - Collaborate with team members to streamline processes and improve customer experience. - Implement new technologies and processes to adapt to the evolving company landscape. Shifts and Work Environment This position involves rotating shifts, including night shifts, with the provision of company transportation for your safety and convenience during late hours. Our work environment fosters team collaboration, open communication, and support for your professional growth. Your Qualifications The ideal candidate will have relevant experience in finance and accounting, especially 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 will be advantageous. About CMA CGM CMA CGM is dedicated to sustainability, customer service, and creating a diverse and inclusive workplace. By joining our team, you will contribute to our goal of delivering exceptional service and financial excellence while making a real impact in the industry. Join Us If you are passionate about finance and accounting, eager to advance your career, and prepared for new challenges, we invite you to apply for this position. Your expertise will be valued, and you will be part of a dynamic team driving innovation in the industry. We are excited to have you on board and look forward to your contributions to our team at CMA CGM!,

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. Issuing sales tax credits after verification of Resale certificate. Verification of credit application with state websites. Making calls to customers and references on daily basis. Prepare aging reports for Branche Desired Candidate Profile Graduate / Post graduate in any discipline with overall1-3years of work experience/Freshers. Ability to solve problems and identify opportunities through analytical thinking. Strong attention to detail and has ability to learn quickly. Excellent communication skills with good command over English language (verbal & written). Ability to work independently and in a team environment Role: Accounts Receivable Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation

As an ideal candidate for this role, you should hold a Bachelors degree in Accounting, Finance, or a related field. You should have a minimum of 2 years of experience in an Accounts Receivables role, with a preference for supporting US clients. Your knowledge should encompass US GAAP and AR best practices. You should also be well-versed in working with accounting software such as QuickBooks, NetSuite, SAP, or similar ERP systems. Excellent communication skills in English, both verbal and written, are essential for this position. Moreover, you must possess exceptional attention to detail, analytical skills, and problem-solving abilities. Proficiency in MS Excel and other Office tools is a must. This is a full-time position located in person.,

Payment Entry: Completes payment entry in a timely and accurate manner including: Posts payments to practice management system Records batch totals with date and initials on payment receipt spreadsheet Balances batches and runs transaction reports Verifies all EFT deposits and scanned checks have been posted by month end Properly communicates and documents payment denials in the practice management system and to the appropriate billing representative in a timely manner. Identifies any payments not being paid at the allowed/contracted amount and communicates this to the appropriate billing representative AR Batches patient statements electronically on a weekly basis Creates invoices for attorney fees and communicates with physician office upon receipt of payment. Education & Experience: Minimum of two years of experience in Payment Posting Candidates must be able to work with high volume of work while maintaining attention to detail and accuracy and demonstrate excellent oral and written communication skills. Shift: Day Shift - 8.30 AM to 5.30 PM Location: Chennai - Nungambakkam 5 days working (Monday to Friday) Only direct interview. Preferably immediate joiner

As an Accounts Receivables (AR) professional within Revenue Cycle Management (RCM) and Medical Billing in the US Healthcare domain, you will be a valuable asset to RevUpside Business Solutions Pvt Ltd. Located in Vashi, Navi Mumbai, we are a rapidly expanding provider of RCM services to physician groups and hospitals in the United States. With a focus on end-to-end Revenue Cycle Management, including AR resolution for healthcare clients, we are committed to ensuring financial health for providers, allowing them to concentrate on patient care. In this role, your responsibilities will include following up with insurance companies on outstanding claims, analyzing and resolving denied and unpaid claims, working on aging reports for timely recovery, documenting all follow-up activities, meeting productivity and quality targets, and collaborating with internal teams to enhance process efficiency. To excel in this position, you should have at least 4 years of experience in US Healthcare AR calling or Medical Billing with a solid understanding of denial management and revenue cycle workflow. Strong communication skills, familiarity with practice management systems and EHRs, and the ability to thrive in a fast-paced, growth-oriented environment are essential. At RevUpside, we prioritize internal career growth, offering rapid advancement opportunities and a supportive work culture that promotes continuous learning and development. Join our dynamic team at our office in Vashi, Navi Mumbai, and contribute to our success in the healthcare RCM industry. If you are enthusiastic about healthcare revenue cycle management and seek to create a meaningful impact in the industry, we invite you to apply by sending your resume to hr@revupside.com. Take the opportunity to grow with us and be part of our journey towards excellence.,

Entity: Finance Job Family Group: Finance Group Job Description: Purpose of role: The Senior Business ARC Analyst supervises a team comprising of professionals and is accountable for ensuring accurate and timely recording, collection, and processing of end to end process in general accounting and reporting, fixed assets, accounts receivables, credit, accounts payable, costing, performance reporting, statutory accounting, and direct tax transactions while ensuring adherence to policies and procedures in the drive for exceptional customer service, operational excellence and compliance. Key Results / Accountabilities Ensure the teams accurate and timely delivery of end to end process in general accounting and reporting, fixed assets, accounts receivables, credit, accounts payable, costing, performance reporting, statutory accounting and direct tax services (i.e. journal postings, GL maintenance, system postings, report preparation, reconciliations, tax submissions, etc.) in accordance with SLAs. Manage and coordinate the reconciliation of the respective systems to ensure they balance and that any discrepancies or variations are investigated and corrected. Provide relevant advice and information to staff across FBT and its customers as and when required. Regularly track and resolve outstanding general accounting and reporting issues that have been escalated, or further escalate to the necessary parties. Develop the annual plans and budget for own team in support of the overall planning and budgeting for FBT Finance. Proactively identify, propose and implement continuous improvement opportunities in existing processes within the team. Liaise with senior stakeholders internally and externally Leadership & Supervisory Carry out people management responsibilities in accordance with the organisations policies and applicable laws, including: Plan, assign and advise on work for team members. Set goals and clarity expectations, provide regular feedback and conduct appraisals where required with direct reports. Coach team members to address process gaps, identify inefficiencies and help to embed a continuous improvement culture in the organisation Provide mentoring, guidance and feedback to team members to support long term career development and retention of key talent. Identify and provide opportunities for learning and self-development to build capability of the teams and ensure competency in performing activities. Secure resources to support development efforts. Continuously strive to build a culture of high-performance. Assign work to team members and manage resource allocation for the team and people in support of FBT service, control and cost requirements. Ensure resource allocation strategy is flexible enough to respond to demand variations. Key Challenges Ensure 100% accuracy and timeliness of group and statutory reports in accordance to agreed service levels. Develop a good understanding of the customer organisation as well as the business in order to be able to deliver high quality service. Managing the day to day work activities of the team and ensuring the necessary skills and experience are available to meet the challenges of a demanding and complex workload. High level of familiarity with the various systems used for the different functions (e.g. general accounting, reporting, direct tax, etc.) in order to maintain and reconcile the accounts receivable system to ensure it balances correctly. Liaising with customers and colleagues in different geographical locations, time zones and potentially in different languages using different systems requiring rigorous coordination between teams. Managing team members who are servicing different customers in various geographical locations and using different systems. Any Other Relevant Information (Particular reference to planning (nature and impact), scope of impact This covers Key Decisions and to what extent Types of relationship internally and externally that the person required maintaining contact with. This positions primary interfaces are: Internal FBT teams FBT business partners External Auditors Qualification & Experience And Competencies Education and Experience Bachelors degree in commerce. Recognised professional accounting qualification (e.g. MIA, ACCA, CPA, CIMA). Minimum of 8 - 10 years of experience in general and/or financial accounting. Minimum of 6 - 7 years experience in leading, developing and coaching teams. Required Criteria English language competency. Preferred Criteria Shared service centre experience. JDE/SAP system experience. Travel Requirement Negligible travel should be expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is a hybrid of office/remote working Skills: Legal Disclaimer: We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bps recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us. If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks. Show more Show less

At NTT DATA, we believe in the power of having the right team to achieve remarkable outcomes. The dedication, honesty, and determination of our workforce play a crucial role in the expansion of our company, our market influence, and our capacity to assist our clients in outperforming their rivals. By recruiting top-notch individuals and supporting their professional and personal development, we are securing a promising future for both NTT DATA and our team members. Our Business Process Outsourcing (BPO) unit has been tackling clients" challenges for over three decades by implementing innovative processes and technologies that drive genuine transformation for businesses of all scales. Our comprehensive administrative solutions enhance operational efficiency, boost productivity, and optimize cash flow to ensure our clients" competitiveness and enhance customer satisfaction. As part of your responsibilities, you will: - Make outbound calls to insurance companies in the US to recover outstanding Accounts Receivables. - Address customer inquiries via phone or in writing to uphold service standards and ensure customer contentment. - Conduct quality assurance assessments on medical insurance claims. - Resolve basic queries using established guidelines. - Conduct routine investigations on customer concerns. - Acquire and sustain a thorough understanding of the healthcare insurance sector, as well as all services and processes managed by the team. The prerequisites for this role are: - Availability for regular shifts from Monday to Friday, either from 8:30 PM to 5:30 AM or 10:30 PM to 7:30 AM. - Possession of a high school diploma. - Experience of at least 1 year in utilizing Windows PC applications that involve keyboard usage, screen navigation, and learning new software tools. - Previous experience, ranging from 0 to 6 months, in customer-centric roles that require communication in English via writing or phone correspondence. - Exposure of 0 to 6 months in service-oriented positions where adherence to business regulations and making sound judgments based on variable scenarios was necessary. Please note: - Shift timings are subject to change based on client needs. - Employees may need to work overtime and weekends as per business demands. - All new hires must complete our Orientation/Process training sessions successfully and demonstrate their understanding of the content.,

As a key member of our team at Kochi InfoPak, you will be working in the Night Shift handling Accounts Receivables (OTC). A Bachelors degree in accounting, Finance, or a related field is mandatory for this role. To excel in this position, you should have a minimum of 2 years of relevant experience in finance and accounting. Your responsibilities will include client handling, coordination, and ensuring accuracy in all financial transactions. Your attention to detail and organizational skills will be crucial in maintaining the financial records accurately. In addition, excellent communication and interpersonal skills are highly valued in this role as you will be interacting with clients and team members regularly. If you meet these requirements and are ready to take on this challenging role, we look forward to reviewing your application.,

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.,