244 Accounts Receivables Jobs - Page 5

The Opportunity: This role will be a full-time position based out of our Coimbatore office. The associate is responsible for providing financial, administrative, and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely, and accurate manner. Analyze the open credit trend from the AR books and work towards resolving them by either getting them applied to the right customer accounts with their approvals or refunding the money back to the customer. If you are passionate about solving complex challenges and driv...

What this job involves: Address and resolve end-user issues in PeopleSoft modules focusing on Order to Cash modules. PeopleSoft Knowledge: Proficiency in PeopleSoft FSCM - Financials and Supply Chain O2C Demonstrate proficiency in diagnosing and resolving technical issues within the ERP system environment. Execute predefined integrity checks and perform Business Day (BD) tasks to facilitate month-end closing procedures. Develop and modify PeopleSoft queries in response to user community requests and requirements. Investigate and resolve PeopleSoft security-related issues, ensuring proper access controls and data protection. Understanding of financial accounting principles and chart of Accoun...

What this job involves: Address and resolve end-user issues in PeopleSoft modules focusing on Order to Cash modules. PeopleSoft Knowledge: Proficiency in PeopleSoft FSCM - Financials and Supply Chain O2C Demonstrate proficiency in diagnosing and resolving technical issues within the ERP system environment. Execute predefined integrity checks and perform Business Day (BD) tasks to facilitate month-end closing procedures. Develop and modify PeopleSoft queries in response to user community requests and requirements. Investigate and resolve PeopleSoft security-related issues, ensuring proper access controls and data protection. Understanding of financial accounting principles and chart of Accoun...

MIS, Budgeting, Forecasting & variances Analysis Monitoring budget Vs actual booking of expenses on monthly basis. Monitor and review accounts receivables. Preparation of annual business plan (AOP), zero budget after collating Required Candidate profile Analyzing & evaluating business performance from the financial point of view and key business metrics to facilitate financial control in line with corporate financial objectives.

As a Manager in Accounts with 3 to 4 years of experience based in Mumbai, you are expected to possess a graduate degree in B.Com., B.A.F., or any equivalent field. Your role will involve utilizing your minimum 3 years of industry experience along with excellent communication and client handling skills. Proficiency in using Excel and other essential portals for smooth job operations is essential, and a willingness to adapt to new systems is highly valued. Your responsibilities will include having a fundamental grasp of bookkeeping and taxation principles. With at least 3 years of experience in the B2B sector, particularly in Marketing Agencies, IT, Training, or Consulting firms, you will be a...

Designation: Accounts Executive Job Location: Bangalore Number of Positions Available: 5 Job Type: Permanent Qualification: Bachelors degree in Accounting, Finance, or related field Experience: 1 to 3 Years in accounting Industry/Experience Specification: Candidate from accounts background Job Role: We are looking for a detail-oriented and proactive Junior Accountant 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...

The job involves making outbound calls to insurance companies in the US in order to collect outstanding Accounts Receivables. You will also be responsible for responding to customer requests either by phone or in writing to ensure customer satisfaction and meet service standards. Additionally, you will be resolving routine questions based on established guidelines and conducting basic research on customer inquiries. It is essential to develop and maintain a good understanding of the healthcare insurance industry, as well as all products, services, and processes handled by the team. The ideal candidate should have the ability to work scheduled shifts from Monday to Friday, from 17:30 pm to 3:...

- Proficiency in receivables/ payables/ bank reconciliations - Record and maintain accurate accounting entries in compliance with company policies - Support timely and accurate statutory reporting and compliance with tax regulations (GST, TDS) - Prior experience or proficiency in Winhms/ IDS PMS desirable - Prior accounting experience in hoels/ hospitality industry mandatory Background in hotel finance & accounts, with system knowledge Education- B.Com/ Mcom/ MBA/ CA Inter or Hotel Management Degree/ Diploma

We are looking for an AR Caller in the RCM Division who is ready to work at our Ahmedabad location. As an AR Caller, you will be responsible for performing outbound calls to insurance companies in the US to collect outstanding Accounts Receivables. Your role will involve ensuring accurate and timely completion of transactions to meet or exceed client SLAs, responding to customer requests by phone and/or in writing to ensure timely resolution of unpaid medical insurance claims, and resolving complex situations following pre-established guidelines. It is essential to develop and maintain a solid working knowledge of the healthcare insurance industry and all products, services, and processes pe...

The Mid to Senior Application Engineer for Oracle Subscription Management will be responsible for collaborating with product engineers and enterprise architects to design and implement scalable solutions for usage-based subscription billing. You will play a key role in configuring and implementing advanced features in Oracle Cloud Subscription Management to enhance subscription handling. Additionally, you will be involved in developing prototype solutions, designing end-to-end integration solutions with eCommerce systems, and supporting ongoing enhancements and troubleshooting efforts related to Oracle OSS implementations. To be successful in this role, you must have a Bachelor's degree in C...

You will be collaborating 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. Reporting Structure: You will be reporting to the Chief Manager. Experience: You should have a minimum of eight (8) years of relevant experience and proficiency in Microsoft Office and SAP HANA. The ideal cand...

As a part of JLL, you will be contributing to shaping the future of real estate for a better world. Our team at JLL is dedicated to providing world-class services, advisory, and technology to our clients. We are focused on hiring the most talented individuals in the industry and supporting them through professional growth, flexibility, and personalized benefits to help manage their work-life balance effectively. Whether you have a background in commercial real estate, skilled trades, technology, or are looking to transition your skills to a new industry, we empower you to drive a brighter future for yourself both professionally and personally. Key requirements for this role include familiari...

As a Senior Functional Architect, you will play a critical role in implementing and supporting Oracle EBS/Fusion Cloud system for clients. You will collaborate closely with clients to comprehend their business processes, gather requirements, configure the software, and offer expert guidance to ensure successful solution deployment. Your expertise in all functional processes and modules will be key in driving efficient and effective solutions. You will work with various modules including Oracle Financials (General Ledger, Accounts Receivables, Fixed Assets, Cash Management), Oracle Supply Chain Management (Inventory, Procurement, Purchasing), and Oracle Fusion CX. Additionally, you will handl...

The O2C Collection Manager position at WNS (Holdings) Limited requires a deep understanding of Order-to-Cash (O2C) processes. As the O2C Collection Manager, your key responsibilities will include leading and overseeing the Credit and Collections functions, which involve tasks such as Voice calling, Dispute management, Customer account reconciliation, and bad debt reserve analysis. It will be essential to ensure that Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) are consistently met while focusing on continuous improvement initiatives. Your role will also involve managing the collections portfolio with a strong emphasis on customer centricity and a clear understanding ...

You will play a crucial role in supporting the smooth operations of the department as per the guidelines set by Hyatt International's Corporate Strategies and brand standards. Your responsibilities will include assisting the Finance Manager in overseeing the department, particularly focusing on accounts receivables and related operational activities. The ideal candidate should possess a university degree or diploma in Finance, Commerce, or Hospitality/Tourism management. A minimum of 2 years of experience in accounts receivables within a larger operation is required for this role. Strong problem-solving abilities, administrative proficiency, and excellent interpersonal skills are essential q...

Job description We have a vacancy with below details, Role : Language portuguese Experience -2-6 Notice Period : Immediate Joiners to 60 days Interview Mode : virtual Work Mode :WF0 shift time : Rotational shift Role & responsibilities Skills • B1/ B2 level proficiency in Portugese language • Ability to translate, interpret, handle inquiries and providing assistance to Portugese-speaking clients • Exposure to MS office • Good communication skills (Oral & written) Job Responsibilities • Work on received E-mails in Portugese and English language and post invoices for approval. • Work on AP, AR & R2R remote Migration process with Portugese client • Support AP, AR, R2R team with obtaining necess...

Experience as a functional consultant for core oracle financials modules i.e., General Ledger, Accounts Payable, Fixed Assets and Accounts Receivables. Have sound knowledge on Oracle Applications Fusion Financials modules Worked on Implementation, support project and testing projects. Closely worked with Data Migration team for finance Data conversion activities. Prepared the user training manuals Experience in Implementation postproduction support of oracle Fusion financials. Analyzing user requirements and creation of Functional documents from requirements. Have knowledge on requirement gathering and fit gap analysis Exposure in preparing documents like BR100, TE025-System Test Scenarios, ...

Job Description Function Finance and Accounting Cost Center Location Gurgaon Region APAC Position General & Op. Acctg. Sr. Analyst Grade 7 Reporting to TBD Process Category Finance & Accounting Shift Time in IST 7 am to 5 pm Salary Range Min. Max. Functional Role (Job Description) The primary objective of Sr. Analyst is to proactively support the management, reconciliation, and collection of outstanding amounts from clients. Also prepares more complex financial reports, process journal entries, process the accounting month-end, prepare balance sheet reconciliations, and provide coaching and training to accounts payable and receivable function. This position is expected to report costs, produ...

You will be working as an Analyst Finance reporting to the AVP in Bengaluru. Your main responsibility will be to support the Corporate Finance function by managing Accounts Receivables and conducting Financial Planning and Analysis. For Accounts Receivables, you will be responsible for managing, verifying, and recording all accounts receivables accurately and on time. You will track invoices, follow up with entities, balance and reconcile accounts regularly, and ensure proper control over Accounts Receivables. Additionally, you will conduct credit checks, manage credit accounts, and provide timely responses to invoice queries. In terms of Financial Planning and Analysis, you will build and m...

You will collaborate with business stakeholders to comprehend business requirements, devise solutions, and ensure the smooth implementation of SAP Hana. Additionally, you will provide assistance in User Acceptance Testing (UAT). Your responsibilities will include possessing knowledge of cash accounting (including foreign inwards), General Ledgers, customer ledgers, handling Loan, Interest, Commercial Paper, Mutual Fund, etc. accounting related tasks, periodic General Ledger reconciliations, and balance confirmations. Reporting directly to the General Manager - Accounts Receivables, you are expected to have a minimum of eight (8) years of relevant experience along with proficiency in Microsof...

Role & responsibilities Accounts Payable and Bank payments, Entries Support statutory, compliance activities such as GST, TDs, and Income Tax Assist in audit processes (internal/statutory) under guidance of seniors Handle reconciliations, basic MIS reports, and documentation Provide support in routine finance operations and month- end closing activities. Required skills: Sound knowledge of accounting principles and Indian taxation basics. Working knowledge of Ms-Excel, Exposure to accounting /ERP Progen software is an added advantage. Good analytical ability and attention to detail. Team player with good communication skills. Preferred candidate profile Qualification: CA inter(ICAI) with com...

As an Accounts Receivables Specialist for the Replacement of Jayashree project within Project Support Services: AR, your responsibilities will include providing the P-code request to the bank for the inwards, preparing FUSO JV, and clearing asset and credit notes. Your main deliverables will involve efficiently handling the P-code request process for bank inwards, accurately preparing FUSO JV transactions, and ensuring asset and credit note clearing is conducted in a timely manner. Your attention to detail, strong organizational skills, and ability to work effectively within a team will be essential in successfully carrying out these tasks.,

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 ...

Led by Rodolphe Saad, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mob...