336 Accounts Receivables Jobs - Page 4

Oracle Cloud Finance Functional Consultant Extensive Oracle Fusion work experience in General Ledger / Accounts Payables / Accounts Receivables / Cash Management Work experience in all project phases - Analysis/Design/ Configuration/Testing Transition Support experience is desirable Excellent communication skill

Oracle Cloud Finance Functional Consultant Extensive Oracle Fusion work experience in General Ledger / Accounts Payables / Accounts Receivables / Cash Management Work experience in all project phases - Analysis/Design/ Configuration/Testing Transition Support experience is desirable Excellent communication skill

*Ensuring Compliance with Regulatory Standards *oversees an organization's accounting team and activities *oversees daily accounting operations, monitors financial data, and produces financial reports *managing month-end and year-end processes

We are hiring for SAP FICO Consultant for our SAP Team located at Corporate Office, Bangalore. About our group Landmark Group is one of the largest, most successful retail and hospitality conglomerates in the Middle East, Africa, and India. Founded in 1973, the Group encourages entrepreneurship which in turn has pioneered leading homegrown brands that are market leaders in their categories and are known to deliver exceptional value to customers. In the last four years, the Group has doubled its store count and now had over 55,000 employees and operated over 2,300 outlets across 22 countries. If interested, please share the below details with your CV at [HIDDEN TEXT] or connect at 9620092460 ...

*Manage accounts payable and receivable processes. *Reconcile bank statements and resolve any discrepancies *Maintain the general ledger and ensure all financial transactions are accurately recorded *Coordinate with clients for document preparation

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 4–8 years of AR experience, preferably in the food or FMCG industry.

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

JD : Oracle Revenue Management Cloud Techno-Functional Consultant Technical implementation experience in Oracle Revenue Management Cloud Services, worked in at least one implementation project FBDI,BI, OTBI reporting, web services and integration using OIC. Working experience of integrations between ORMCS and CRM/EBS applications Nice to have knowledge in Oracle Finance Cloud Enterprise structure, Accounts Receivables (AR), Cash Management and General Ledger Good Knowledge on Oracle EBS R12 Accounts Receivables (AR), General Ledger (GL), Cash Management Prior Experience in similar Implementation projects Complete Team Player, Quick Learner willing to do a lot of self-study Good Communication...

Role Overview: You will be responsible for demonstrating a thorough understanding of the Accounts Receivables process and maintaining detailed records of post-correspondence updates on accounts receivable. Collaborating with key stakeholders to resolve customer disputes and queries, monitoring high-risk accounts, seeking opportunities to enhance customer experience, identifying areas for process improvement, meeting monthly productivity goals, and reconciling complex accounts with attention to detail will be part of your role. Key Responsibilities: - Demonstrate a thorough understanding of the Accounts Receivables process - Maintain detailed records of post-correspondence updates on accounts...

Job Description Title: Oracle Cloud PPM Functional Location: HYD/MUM/BANG Exp Level: 10+ Years Roles and Responsibilities: Lead the day-to-day activities of PPM cloud modules including process design, implementation lifecycle support, and project reviews. Implementation experience with Project Accounting, Project Billing, Project Costing, Grants. Experience in Integrating oracle Fusion with Primavera P6, Aconex is a plus. Integrate with other financial modules including Accounts Payable, Accounts Receivables, Revenue Management and Subscription Management. Must have good understanding of PPM batch process, PPM Reports (OTBI, analytics). Good functional knowledge and hands-on experience on Or...

Role & responsibilities Accounts Receivables Monitoring, analyzing and responsible for entire accounts receivables process Verification of actual Invoicing done to the tenants of IT Parks by the Team Ensure timely recovery of all the dues & getting the same accounted through KRC Shared Services Team. Client meeting / coordination for issues / resolutions / disputes etc. TDS & Income reconciliation in-coordination with Tax team Accounts Payables Annual and Quarterly CAM Planning & Budgeting for I.T Parks/SEZ. Upload budgets on SAP with forecasting of cash flows / P&L for businesses from where maintenance is carried out. Co-ordination with site and central accounts for preparing budgets and ma...

Role & responsibilities Accounts Receivables Monitoring, analyzing and responsible for entire accounts receivables process Verification of actual Invoicing done to the tenants of IT Parks by the Team Ensure timely recovery of all the dues & getting the same accounted through KRC Shared Services Team. Client meeting / coordination for issues / resolutions / disputes etc. TDS & Income reconciliation in-coordination with Tax team Accounts Payables Annual and Quarterly CAM Planning & Budgeting for I.T Parks/SEZ. Upload budgets on SAP with forecasting of cash flows / P&L for businesses from where maintenance is carried out. Co-ordination with site and central accounts for preparing budgets and ma...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Oracle Financial Functional- Staff Job Summary: We are seeking a proactive Oracle Finance Staff Level Consultant to join our dynamic team. The ideal candidate will have an understanding of Oracle Finance Cloud modules, possess functional knowhow, and have experience in at least one successful implementation and client-facing roles, leveraging...

*Manage accounts payable and receivable processes *Maintain the general ledger * Ensure all financial transactions are recorded *Prepare and submit tax returns and other statutory filings *Support audits by providing necessary documentation

You will be responsible for Accounts Receivables-Replacement Of Jayashree in the Project Support Services: AR team. Your key responsibilities will include: - Providing the P-code request to the bank for the inwards - Preparation of FUSO JV - Asset and Credit note clearing No additional details about the company were provided in the job description.,

Job Title: Executive - Reconciliation & Recovery Location: Gurugram Sector 14 Experience: 1-3 Years Working Days: 6 Days Working (Field Work) Qualifications: Any Graduate Position Overview: HexaHealth is looking for a self-driven and competent Sr. Executive/Executive - Reconciliation & Recovery to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the accounts receivables, collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments. Key Responsibilities: Drive collection activities and achieve targets while maintain...

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

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

As an Accounts Receivables Specialist at this SaaS platform for e-commerce brands based in Bangalore, your role is crucial in protecting the rapidly growing treasury. Your responsibilities will be focused on maintaining the highest level of financial rigor as the company scales from $1M to $10M in ARR over the next few years, laying a strong foundation for future growth. **Key Responsibilities:** - Generate and send invoices to clients for subscriptions and services. - Resolve billing questions and issues with clients. - Collaborate with internal teams to address any billing discrepancies. - Provide reports on accounts receivables status and flag any concerns. **Qualifications Required:** - ...

As an ideal candidate for this role, you will have exposure to SAP based environment in Accounting, Sales & Distribution, and HR modules. Your key responsibilities will include: - Upkeeping all records, including storage, maintenance, and retrieval - Handling Petty Cash - Scrutinizing all revenue expenses of routine nature and c&f bills - Recording and Accounting of Receipts from Customers - Preparing Debit Notes & Credit Notes - Conducting Customers Account Reconciliation and generating MIS related reports - Preparing Bank Reconciliation Statements - Managing Godown operations, including invoice preparation, inbound invoice recording, physical stock verification, variance analysis, stock re...

As an Accounts Receivable Manager, your responsibilities will include: - Overseeing Accounts Receivables. - Ensuring proper Revenue Recognition practices. - Managing Client Trust Funds effectively. - Liaising with Corporate Tax Accountants quarterly. - Preparing quarterly financial statements. - Contributing to upcoming venture investment initiatives. - Supporting M& activities as the company expands into new verticals in the hospitality industry.,

Role Overview: As an AR Specialist at H&M, you will be responsible for securing the accounting of the H&M Group's global and omni digital sales and accounts receivables. Your role will involve working with the management/operation, development, and reporting of AR B2C & B2B automized processes and Accounting/bookkeeping. You will be focused on securing the Accounting and Reconciliation of H&M Group's AR B2C and B2B global sales, including all brands and both internal and external sales channels. Key Responsibilities: - Secure Accounting processes by working in a process-orientated manner and around atomization to catch and resolve exception cases - Administer and follow-up IT incidents occur...

Role Overview: At Zyxware Technologies, we are seeking an Executive, Accounts and Finance to join our Corporate team. You will play a crucial role in managing the financial aspects of our operations. The ideal candidate should have 2+ years of experience and hold a degree in B.Com / M.Com / CA - Inter. This position will be based at our office in Technopark, Thiruvananthapuram, Kerala. Key Responsibilities: - Assisting in preparing financial statements and MIS reports. - Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures. - Monitoring and reviewing the accounting system for better application. - Proficiency in Accounts Receivables a...

Key Responsibilities: Payroll & Invoicing: -Process USA and Indian payroll efficiently. -Manage employee timesheets, invoice generation, and payment coordination. Accounts Receivables: -Track outstanding payments and ensure timely collections from clients. -Follow up on invoices and maintain accurate financial records. Immigration Support & Compliance: -Work closely with an immigration attorney to assist with H-1B filings and visa processing. -Ensure compliance with US visa and employment regulations. -Maintain consultant contracts, agreements, and legal documentation. Coordination & Reporting: -Collaborate with finance teams, consultants, and legal advisors to streamline operations. -Mainta...

Role Overview: You will be working as an AR caller / Sr.AR caller in the night shift (6.30PM - 3.30AM) for the Medical billing US Healthcare Industry. Your main responsibility will be to call insurance companies in the USA on behalf of doctors/physicians and follow up on outstanding accounts receivables. Immediate joiners are preferred and a joining bonus will be given to them. Key Responsibilities: - Understand Revenue Cycle Management (RCM) of US Health-care providers - Have basic knowledge of Denials and take immediate action to resolve them - Responsible for calling insurance companies in the USA on behalf of doctors/physicians and follow up on outstanding accounts receivables - Must be ...