336 Accounts Receivables Jobs - Page 5

Role Overview: You will be joining the Finance Services team at DHL Group in Chennai, India, where you will play a crucial role in ensuring the smooth operations of the Accounts Receivable department. Your primary responsibilities will include manual verification of open items, reconciliation, billing, cash application services, credit management, query handling, and compliance with global standards. Your role will contribute to safeguarding the integrity of the billing process and ensuring timely debt collection. Key Responsibilities: - Perform manual verification of unrecognized/open items, reconcile and clear them efficiently. - Manage billing, query management, and cash application servi...

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Accoutning Manager to join our team in Gurgaon, Haryana, India. Manage Order to Cash Functions including Order / Contract management, Invoicing & Accounts Receivables (Collections / Cash Apps) & Revenue Responsible for Accurate and timely closure of Books Responsible for building and driving strong internal control environment Monitor annual testing of the internal control environment and assist in the mitigation of any deficiencies. Knowledge/ understanding of IFRS Und...

As a Financial Analyst at Annalect India, you will play a key role in supporting the Accounts Receivable and Billing functions under Finance Operations. Working closely with the Global Agency Finance teams, you will ensure a smooth flow of processes and be responsible for generating various HR reports. If you are result-oriented and excited to be part of a growing team, this opportunity might be a great fit for you. Responsibilities: - Experience building tracker reports for staffing, burn, and data preparation - Submission of client billing via Dynamics D365 and client portal or email - Ensuring accuracy and processing of all rates for the portfolio - Formatting data sets into readable repo...

About Spyne Spyne is revolutionizing automotive retail with Generative AIand we're moving at lightning speed. We started with a simple but powerful idea: Use AI to help dealers sell cars online faster. Today, we're building the world's first AI-powered automotive retail ecosystem, transforming how 350K+ dealers market and sell vehicles across the Globe. Backed by $16M from Vertex Ventures, Accel, and top investors, we're scaling like crazy: 5X revenue growth in 15 monthsnow gunning for 3-4X more this year Launched industry-first AI Image & 360 solutions Expanding aggressively in the US & Europe Next up A full GenAI Automotive Retail Suite Read more about us: Studio AI Product - Link Retail A...

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 ...

Role Overview: As a Transaction Processing Specialist, your primary responsibility is to ensure accurate and timely completion of transactions to meet or exceed client Service Level Agreements (SLAs). Key Responsibilities: - Performing outbound calls to insurance companies in the US to collect outstanding Accounts Receivables. - Adhering to Standard Operating Procedure (SOP) guidelines within established productivity standards. - Attending meetings and in-service training to enhance Accounts Receivable knowledge, compliance skills, and maintenance of credentials. - Maintaining patient confidentiality. - Ability to work regular shifts from Monday to Friday, 17:30 pm to 3:30 am IST. Qualificat...

To contribute towards project delivery and solution design for a model based, existing domain, with pre defined artifacts with support of experienced mentors. Perform and understand a process assessment/audit for a model based solution with pre defined process artifacts, known domain, less demanding timelines independently. Perform planning and implement Model based solution with new solution requirement/domain, process artifacts partially available and mix of experience/ fresh professionals independently. Contribute to Model based collaterals with new solution requirement/domain, process artifacts partially available and a mix of experienced / fresh professionals independently. Contribute i...

You will be responsible for managing the FP&A, Books, and Trade Promotions planning aspects of the Modern trade channel, with a primary focus on trade spends and accounts receivables. - Optimizing and managing trade discounts/schemes on a monthly basis. - Tracking ROIs for key scheme changes & inputs through Scheme Tracker & ROI analysis. - Implementing trade spend automation in Anaplan. - Preparation and sign-off of Trade spend plan (Trade Marketing Likely View) including Monthly/Quarterly TMLV, Variance Analysis, Market Audits, etc. - Analyzing monthly brand and account performance for the modern trade channel. - Ensuring price parity in SKU rates across different channels. - Collaborating...

8-10 years working environment as an Oracle Applications Consultant, System Analyst / Manager Expert level knowledge of Oracle ERP Application functionality Expert level knowledge of General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Project Accounting and Project Billings module configurations. Strong knowledge on Finance processes. Proficiency with SQL based queries and Software Development Life Cycle Methodologies. Strong functional understanding of the Oracle modules and development framework for extensions in Oracle Cloud framework. Advance skills in MS Office (Access, Excel, PowerPoint, Word). English required at an advanced proficiency level Has gone through 2-3 fu...

As an experienced Accountant, your role will involve day to day Accounting tasks such as managing Profit & Loss A/c and Balance Sheet, handling Accounts Receivables, and conducting Ledger reconciliation. You will also be responsible for supporting in Monthly GST Return preparation, assisting in Monthly TDS Return preparation, and participating in Yearly Income Tax Audit and GST Audit. Additionally, your duties will include conducting Bank Reconciliation, overseeing Banking Operations, and demonstrating knowledge of different company structures like Partnership firm, LLP, and Private Limited Company. Collaboration with the team, thriving in a fast-paced work environment, and proficiency in wo...

We are looking for passionate engineers who designs, develops, codes and customizes software applications from product conception to end user interface. The person should be able to Analyz and understand customer requirements and preferences, & incorporate these into the design and development process. About You Experience, Education, Skills, And Accomplishments Bachelors degree or higher in related field, such as Computer Engineering or Computer Science, plus at least 4 years of software development experience, or equivalent combination of education and experience. At least 4 years experience working with E-Business Suite; specifically, with financials, order management, service contracts, ...

You will be a SAP S/4HANA - Service Operations Specialist at Deutsche Bank Wealth Management Services (DWS) located in Pune, India. You will play a crucial role in the Project Lighthouse transformation project by implementing a strategic future state technology landscape for DWS Corporate Functions in Finance & Procurement areas. **Key Responsibilities:** - Act as an individual contributor in the SAP S/4 Finance team, resolving production support incidents, bug fixes, and enhancements in S/4 HANA Finance functionalities. - Provide functional consulting support in various SAP FICO areas such as GL, AP, Asset accounting, Accounts receivables, VAT, Cash management, and Controlling. - Support is...

Company Name: Stridely Solutions Stridely Solutions is an ISO 9001:2015 certified leading global technology solution provider enabling you to avail digital transformation solutions based on cutting edge technology tools and platforms. We are trusted global partners offering services into SAP, IoT, RPA, Advanced Analytics, Microsoft Dynamics, & Microsoft CRM having highly qualified team of 500+ techno brains with our direct presence in India, USA and Canada. We boast of having extensive experience of automating business processes and technology platform migration, with committed techno-enthusiasts to provide quality enterprise software solutions that adds value to generate a favorable return ...

Maintaining accurate & up to date records of all financial Transactions Documents financial transactions by entering account information Preparation of Budget & Forecast reports Preparation of Monthly, Quarterly & Annually Financial Reports Handle monthly, quarterly and annual closings Bringing to the attention to management if there is any abnormality in business Ensure timely bank payments, Reconciliation of Vendors & Debtors Comply with all statutory requirements Preparation of financials along with variances and reason for abnormality, if any Report on the companys financial health and liquidity Assist to local team & auditors during Audit assignments Secures financial information by com...

Generate accurate and timely customer invoices. Verify billing details and ensure compliance with company policies. Apply customer payments accurately and promptly. Reconcile discrepancies and resolve payment issues. Required Candidate profile Assess creditworthiness of new and existing customers. Set and monitor credit limits in coordination with the credit team. Reconcile customer accounts and resolve discrepancies.

Generate accurate and timely customer invoices. Verify billing details and ensure compliance with company policies. Apply customer payments accurately and promptly. Reconcile discrepancies and resolve payment issues. Required Candidate profile Assess creditworthiness of new and existing customers. Set and monitor credit limits in coordination with the credit team. Reconcile customer accounts and resolve discrepancies.

Generate accurate and timely customer invoices. Verify billing details and ensure compliance with company policies. Apply customer payments accurately and promptly. Reconcile discrepancies and resolve payment issues. Required Candidate profile Assess creditworthiness of new and existing customers. Set and monitor credit limits in coordination with the credit team. Reconcile customer accounts and resolve discrepancies.

Generate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies.Apply customer payments accurately and promptly.Reconcile discrepancies and resolve payment issues. Required Candidate profile Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

Generate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies.Apply customer payments accurately and promptly.Reconcile discrepancies and resolve payment issues. Required Candidate profile Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

Generate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies.Apply customer payments accurately and promptly.Reconcile discrepancies and resolve payment issues. Required Candidate profile Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

Must Have Experience in Billing and collections, GST, TDSDomestic process experienceMust Experience in SAP SOFTWAREGenerate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies. Required Candidate profile Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

Must Have Experience in Billing and collections, GST, TDSDomestic process experienceMust Experience in SAP SOFTWAREGenerate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies. Required Candidate profile Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

Must Have Experience in Billing and collections, GST, TDSDomestic process experienceMust Experience in SAP SOFTWAREGenerate accurate and timely customer invoices.Verify billing details and ensure compliance with company policies. Required Candidate profile Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Investigate and resolve unapplied payments.

Invoicing: Generate and issue accurate and timely invoices to clients based on agreed-upon terms.Payment Processing: Monitor incoming payments, reconcile accounts, and ensure timely application of cash receipts. Required Candidate profile Credit Control: Manage credit limits, perform credit checks on customers, and work to minimize aged receivables. Collections: Implement a proactive collection strategy following up with customers