244 Accounts Receivables Jobs - Page 3

Integral Ad Science is currently seeking a Cash Applications Specialist to join our Finance team in Pune, India. The role will report to the Global Billing Manager and will be part of the Billing and Cash applications team based in Pune that oversees all billing and cash applications functions globally. Job Duties & Responsibilities : Checking the daily payment receipts on the bank statements. Allocating the daily cash receipts.Saving all the remittances on the shared drive. Liaise with the AR team to obtain the missing remittances. Reconcile customer payments on account. Checking the credit and rebill packets for documentation. Processing the credit and/or rebills. Ensure the process SLAs a...

As an Accounts Receivable & Bank Reconciliation Specialist at PhonePe Group, you will play a crucial role in ensuring the financial stability and accuracy of the organization. Your responsibilities will include: - Expertise in Bank Reconciliation and Accounts Receivables processes - Experience in AR invoicing, debtors reconciliation, and ageing report preparation - Utilizing your accounting knowledge to maintain accurate financial records - Demonstrating strong communication and analytical skills, along with proficiency in MS Excel Qualifications required for this role include: - B.Com / M.Com / MBA degree - Prior experience in the Fintech industry is preferred At PhonePe, as a full-time emp...

As an Oracle Subscriptions Management Cloud Developer, your role involves collaborating with Business Analysts, Global Delivery Leads, and onshore/offshore development team members to implement Oracle Cloud solutions and serve as the Subject Matter Expert in Subscriptions Management. You will work closely with the Engineering/BRM team to understand business requirements, design solutions, and support the implementation process for successful project delivery. Your innovative ideas will be welcomed while following established processes and best practices. **Key Responsibilities:** - Implement and support Subscriptions and Revenue Management module in Oracle Cloud ERP production systems - Gath...

Role Overview: As a SAP FICO Consultant at Deutsche Bank Group, you will be part of the Project Proteus team, working on transforming DWS to an Asset Management standalone operating platform. This ambitious project involves delivering separated DWS infrastructure and Corporate Functions in the cloud with essential new capabilities, enhancing DWS's competitive and agile Asset Management capability globally. You will play a key role in implementing a strategic future state technology landscape for all DWS Corporate Functions. Key Responsibilities: - Work as an individual contributor as a SAP S4 HANA Finance consultant, collaborating closely with the business to understand requirements and desi...

You will collaborate with business stakeholders to understand business requirements, design solutions, and ensure smooth implementation of SAP Hana. Additionally, you will provide support in UAT testing. Your responsibilities will include: - Knowledge of cash accounting (including foreign inwards), General Ledgers, customer ledgers, handling Loan, Interest, Commercial Paper, Mutual Fund etc. accounting related work - Periodic General Ledger reconciliations and balance confirmations Qualifications required for this role: - Minimum of Eight (8) years of relevant experience - Proficiency in Microsoft Office and SAP HANA - Knowledge of Accounts Receivables, Credit Management - Strong knowledge i...

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 schedule...

JOB PURPOSE: This role manages the financial operations, ensuring accurate accounting, timely reporting, and legal compliance. Responsibilities include overseeing accounts, preparing financial statements, coordinating with departments, managing cash flow, and ensuring regulatory adherence. This position plays a key role in maintaining financial integrity and operational efficiency. JOB DESCRIPTION: 1.Verification and preparation of MIS for all above-mentioned entities. 2.Preparation of Debtors report and Audit of Accounts Receivables and follow-up with Sales Team for Timely Collection and Trigger them for Over dues if any and also Timely reconciliation of books with Customers. 3.Audit of Acc...

You are an Oracle Cloud Account Receivables (Techno-Functional) consultant with expertise in Oracle Cloud Financials, specifically Accounts Receivables. Your role involves providing techno-functional support, configuring AR module, resolving user queries, collaborating with business stakeholders, implementing Revenue Recognition processes, and working with technical teams for integrations. - Provide techno-functional support for Oracle Cloud AR module. - Work on configurations, setups, and customizations related to AR. - Handle user queries and troubleshoot issues effectively. - Collaborate with business stakeholders to gather requirements and provide solutions. - Support and implement Reven...

SAP S4HANA - Service Operations Specialist, AS Position Overview Job Title - SAP S4HANA - Service Operations Specialist, AS Location - Pune, India Role Description As part of Deutsche Bank group, DWS aims to strategically transform itself via Project Lighthouse as a standalone Asset Management operating platform an ambitious project that delivers separated DWS Corporate Functions in the cloud with essential new capabilities, further enhancing DWS highly competitive and agile Asset Management capability. The role offers a unique opportunity to be part of a high performing SAP S/4 transformation team implementing a strategic future state technology landscape for DWS Corporate Functions in Fina...

Role Overview: As a Finance Associate at BiteSpeed, your role is crucial in protecting and managing the growing treasury of the company as it scales from $1M to $10M in ARR in the coming years. You will play a key role in ensuring financial rigor from the early stages to establish a strong foundation for sustained growth. Your responsibilities will involve overseeing day-to-day financial operations, managing accounts receivables, handling collections, and reconciliation. Collaboration with the CEO, executive team, and investors will be essential to develop and execute financial strategies that drive growth and profitability. Key Responsibilities: - Generate and send invoices to clients for s...

As an Executive, Accounts and Finance at Zyxware Technologies, you will play a crucial role in our Corporate team. With our focus on Digital Transformation, your expertise in accounting and finance will contribute significantly to our clients" journey. You should possess a B.Com / M.Com / CA - Inter degree along with 2+ years of experience to excel in this role. Your primary responsibilities will include accounting for daily sales, operational expenses, and ensuring statutory compliance. This position is based at our office in Technopark, Thiruvananthapuram, Kerala. Key Responsibilities: - Assisting in preparing financial statements and MIS reports. - Establishing, maintaining, and coordinat...

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

Accounts Receivable & Denial Mgmt Specialist (3+ yrs US exp). Submit clean claims, review & resolve denials, analyze root causes, file timely appeals/reconsiderations, track trends & ensure compliance to boost reimbursements to prevent revenue loss

As a PM in Uber's FinTech team, you will drive the product charter to account for all financial activity occurring on the platform at a global scale! Think Debits and Credits for billions of Trips! We are seeking an outstanding and hard-working Product Manager with technical/analytical depth, product intuition and daring spirit to drive the revenue systems roadmap. The candidate should have experience with Debits and Credits, Profit and Loss as well as Balance Sheet accounts. The role demands principled thinking, a stubborn refusal to settle, daring innovation, and a mentality that is always user-centered. With a champion team at a global footprint, such as our star Engineers, Product Design...

As an Accounts Receivables Officer with 4-8 years of experience, your role will involve leading, mentoring, and managing a team of accounts receivable executives. You will oversee the daily operations of the accounts receivable function, ensuring strict adherence to company policies and deadlines. Providing training, guidance, and performance feedback to team members to enhance their skills and efficiency will be a key responsibility. Delegating and prioritizing tasks within the team to optimize workflow will also be part of your role. Key Responsibilities: - Monitor and review accounts receivable aging reports and identify overdue accounts. - Handle more complex customer account issues and ...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP FICO Professionals in the following areas : Around 10 to 12 years of experience in the SAP FICO Module Certification in SAP S/4 HANA would be an added advantage Shou...

As an Accounts Receivable professional with a minimum of 2 years of experience, you will be responsible for managing and maintaining data in Excel. Your role will require a good knowledge of Excel to efficiently perform your duties. This is a full-time, permanent position that will require you to work in person at the designated location. **Key Responsibilities:** - Manage and maintain data in Excel **Qualifications Required:** - Minimum of 2 years of Accounts Receivable experience - Good knowledge of Excel Please note that this job is full-time and permanent, requiring in-person work at the specified location.,

Role Overview: As an Accounts Receivables Analyst within the Finance team, you will manage customer billing, ensure timely collections, maintain accurate records, and support overall AR operations. This role is ideal for someone early in their finance career to thrive in a fast-paced and dynamic environment. Key Responsibilities: - Track and manage accounts receivable aging reports - Resolve billing discrepancies - Reconcile AR accounts - Prepare monthly reports - Support month-end closing activities - Collaborate with cross-functional teams to address client issues - Maintain accurate records and documentation - Ensure compliance with financial policies and procedures Qualification Required...

Role Overview: As a Female Candidate for the position located in Thanjavur, Tamil Nadu, you will be responsible for making outbound calls to clients to collect outstanding Accounts Receivables. You will also respond to customer requests via phone or in writing to ensure customer satisfaction. Additionally, you will resolve routine questions following established guidelines, conduct basic research on customer inquiries, and develop a solid understanding of the online industry, products, services, and team processes. Key Responsibilities: - Make outbound calls to clients to collect outstanding Accounts Receivables - Respond to customer requests via phone or in writing to ensure customer satisf...

Role Overview: 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. Key Responsibilities: - Overseeing inventory valuation and provisioning for effective Inventory Control. - Managing Accounts Receivable (AR) by tracking AR, following up on collections, and managing AR provisioning. - Monitoring legal cases related to customer overdues and managing them efficiently. - Handling invoice discounting and AR financing for AR Factoring & ...

Job description Roles and Responsibilities: Accountancy qualification and good concepts in accounting Good communication, writing and presentation skills to ensure credibility stakeholders. Ability to build strong relationships and coordination with local market. Having experience in accounts receivables. Supporting and managing of internal and external assurance and billing. Good at Excel and Ms. Office Knowledge of SAP would be added advantage Commerce Accounting (Fixed Asset accounting) Good at Excel SAP Ability to priorities multiple deliverables Minimum 4 to 9 Years experience

As a Senior Officer in the Order to Cash division at CMA CGM GLOBAL BUSINESS SERVICES (INDIA) PRIVATE LIMITED, you will be based in Chennai and will be responsible for the accurate and efficient processing of accounts receivables. Your role will be crucial in the AR Receipt Processing department. Key Responsibilities: - Monitor and analyze the accounts receivable ageing report to identify overdue accounts and take appropriate follow-up actions. - Assist in developing and implementing policies and procedures to enhance the efficiency of AR processes. - Generate reports and provide insights on accounts receivable metrics to management for informed decision-making. Qualifications and Skills: - ...

Role Overview: 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. Key Responsibilities: - Handle Accounts Receivables, Bank Reconciliation, Balance C...

Role Overview: As a Collection Analyst at HighRadius, your main responsibility will be to review customer accounts, determine the best approach for collection, and execute strategies to maximize revenue. You will work collaboratively with the team to maintain strong relationships with customers, sales, and management. Key Responsibilities: - Monitor and reconcile customer accounts efficiently. - Resolve billing and customer credit issues. - Prepare and review customer accounts receivable reports for accuracy. - Collaborate with internal and external stakeholders to enhance collection efficiency and resolve disputes effectively. Qualification Required: - Bachelor's degree in Finance, Accounti...

You will be working in UK Shift/Day Shift at Kota, Rajasthan with shift timings from 12:30 PM to 09:30 PM. The role offers a Base Salary along with lucrative incentives and fixed weekend offs. You should have at least 5-8 years of experience for this position. Your responsibilities will include: - Handling financial activities such as accounts receivables - Managing creditors - Following up for invoices - VAT and GST preparations - Month-end activities - Reconciliations - Bank reconciliation - Updating accounting software - Responding to queries from clients - Drawing up agreements with clients and partners - Legal reporting to HMRC - Preparing reports for finance & operations including mont...