397 Bills Receivable Jobs

5 Openings for accounts receivable role. Manage Bank Receipts & ledger. Customer follow up for outstanding and Co- ordination. Debtors Ageing. Credit Notes. MIS & tracking weekly collection report. Required Candidate profile Should have prior experience in accounts receivable. Well versed with Excel. Perks and benefits PF, Gratuity, Life & Accident Insurance, Mediclaim

Responsibilities: * Manage billing processes: bills payable & receivable * Ensure accurate financial reporting: accounting principles * Oversee cash flow management: bill processing & salary processing Provident fund Health insurance

Job Summary The Accounts Receivable Specialist will manage all aspects of the AR process, including invoicing, payment collection, and customer account oversight. This role is essential to ensuring timely cash inflows, maintaining accurate financial records, and fostering strong client relationships. Were looking for a proactive individual with a solid understanding of AR functions and a knack for problem-solving. Key Responsibilities Billing: Create and send invoices to customers based on Timekeeping (Payroll), contracts, AP invoices and expenses. Ensure invoice accuracy by verifying pricing, quantities, and payment terms based on the information provided by Operations Team. Coordinate with...

Position Overview: The AGM Billing will be responsible for overseeing all billing and quantity surveying activities for large-scale real estate projects. The role involves managing client and contractor billing, cost control, and reconciliation processes while ensuring adherence to contractual, legal, and financial standards. The position requires strong analytical ability, technical expertise, and leadership in managing billing teams and coordinating with project, contracts, and finance departments. Key Responsibilities: 1. Billing & Documentation: Prepare, verify, and certify client and subcontractor bills as per contractual terms and project progress. Ensure timely submission and approval...

Managing the Accounts Receivables Invoicing and billing Payment processing Collections Account reconciliation Record keeping Reporting Problem resolution Managing & collecting money owed to the company Responsible for managing the accounts receivable Required Candidate profile At least 5 years of experience in imilar profile in a mid to large sized organization Strong financial acumen Excellent communication and interpersonal skills Managing customer accounts Reconciliation

Role & responsibilities: Ensure timely and accurate accounting of daily revenue and receipts. Review daily collection reconciliations and resolve discrepancies. Oversee branch-wise petty cash management and enforce policy compliance. Coordinate with branches to resolve operational issues in revenue, collections, and petty cash. Prepare monthly MIS reports on revenue, collections, and receivables. Monitor receivable ageing and follow up on outstanding dues & TDS receivables. Support month-end closing by preparing reconciliations, schedules, and reports. Coordinate with statutory and internal auditors during audits.

URGENTLY HIRING Job Title: National Head - Billing & Collection Location: Sector - 132, Noida Job Description: The National Head - Billing & Collection at our Company will play a critical role in managing financial transactions and ensuring timely and accurate billing processes. This position requires strong organizational, leadership, and communication skills to effectively coordinate with clients, internal teams, and stakeholders. Key Responsibilities: 1. *Billing Management:* - Oversee the end-to-end billing process, ensuring accuracy, completeness, and timeliness of client invoices. - Review project contracts and agreements to ensure billing aligns with agreed terms and conditions. - Col...

Job Title: Senior Manager Accounts Receivable Company: Lal Sweets Pvt. Ltd. Location: Bengaluru, Karnataka Industry: FMCG / Retail Experience: 6-10Years Qualification: CA Inter + Commerce Graduate (Not pursuing CA Final) Job Summary: Lal Sweets Pvt. Ltd., a leading name in the FMCG and confectionery industry, is looking for a highly skilled and detail-oriented Senior Manager Accounts Receivable. The ideal candidate will have strong expertise in receivable management, credit control, and financial reconciliation, preferably within the FMCG or Retail sector. Key Responsibilities: Lead and manage the Accounts Receivable function, ensuring accuracy, timeliness, and compliance with company polici...

The Billing Cashier is responsible for managing and processing patient billing and payments accurately, up-to-date, and compliant with hospital policies. The Billing Cashier will also be tasked with maintaining records of financial transactions.

Handle day-to-day accounting operations- journal entries, ledger maintenance, and reconciliations. Manage Accounts Payable and Accounts Receivable, ensuring timely payments and collections bank reconciliations, vendor statements, and expense tracking Required Candidate profile Support monthly, quarterly, and annual closing activities Prepare and file GST returns, TDS, and other statutory compliances Coordinate with internal and statutory auditors during audits

J ob Title: O2C Senior Executive Night Shift Grade: A3 Domain: Order-to-Cash (O2C) Location: Gurugram Experience Required: Minimum 2.10 years Shift: Night Shift Cab Facility: Two-way cab provided Shift Allowance: Applicable as per company policy Compensation Range: 300000 - 400000 LPA Job Summary: We are hiring experienced professionals for our O2C team in Gurugram. This role involves managing customer billing, collections, cash applications, and resolving disputes. Candidates should have prior experience in O2C processes and be comfortable working in night shifts. Key Responsibilities: Process customer invoices and ensure timely billing Manage collections and follow up on outstanding paymen...

Candidate needs to be from finance background with minimum 1years of experience.

Position Overview The Invoicing Executive COE plays a critical role in ensuring accurate, timely, and compliant customer invoicing across TruKKers multi-country operations. The role acts as the central bridge between Operations, Finance, and Customer Success teams to validate trip data, margins, and service details before final invoice generation. This role is fundamental in driving TruKKers goal of zero-error billing , improved cash collection cycle , and maintaining audit-ready documentation across all geographies. Key Responsibilities 1. Invoice Preparation & Validation Review completed trips and verify all operational data (trip status, rates, margins, penalties, and deductions) before i...

A hospital billing officer's job description includes processing patient and insurance claims, accurately preparing invoices, and managing accounts receivable

Responsibilities: Responsible for timely payment collection, customer follow-ups, Tally entries, MIS reporting, and maintaining strong client relations to ensure smooth receivables and accurate accounts. Annual bonus

We are hiring a manager – Accounts Receivable to lead the AR function for domestic and export receivables, ensure timely collections, accurate accounting, reconciliations and compliance, working in a SAP HANA environment. Required Candidate profile Own end-to-end AR operations (domestic & export customers) Review customer billing, credit notes, deductions, and debit claims. Monitor ageing, drive collection follow-ups and dispute resolution.

Note - We are an alternate Saturdays' half-day working organization. Work Mode - WFO (no WFH or Hybrid) Requirement: 3-6 years of experience in Accounts Receivable, especially in TR and 26AS reconciliation. Book Keeping and Vouching of all the Books of Accounts. Doing Sales Reconciliation, Purchase Reconciliation, Bank Reconciliation, Debtors & Creditors Reconciliation. Assist with seniors for making of financial statements of a company. Positng and Process journal entries to ensure all business Transaction are recorded. Update accounts receivable and issue Invoice against Stocks Management ofpettycash transactions. Coordinate with Vendors and handle billing &Payment Process Invoice Making s...

1. Prepare and process invoices accurately. 2. Track payments and outstanding amounts. 3. Resolve billing queries and discrepancies. 4. Maintain client relationships through good communication. 6. Accounting knowledge. 7. 1 - 2 Yrs exp

MIS report Preparation (Monthly & Weekly). Cash Handling with Bank. Generating Sales Invoices. Invoice submission with clients as per timelines. Prepare and analyze financial statements, balance sheets, profit and loss statements, and other financial reports as per the management requirements. Bank reconciliation, vendor reconciliation. Develop and implement financial policies, procedures, and internal controls to ensure effective and efficient financial operations. Maintain effective relationships with banks, auditors, tax authorities, and other external stakeholders. Computerized Accounting Entries. Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Role & responsibilities Manage financial records, prepare tax filings, and ensure compliance with legal regulations. Analyze financial data to assist in decision-making. Provide advice on tax planning and savings opportunities. GST PAYMENT REIMBURSEMENT MIS CREATION CMS UPLOADING TDS PAYMENTS

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Role & responsibilities Conduct timely follow-up on outstanding payments with customers, corporates, insurance companies, and third-party administrators (TPAs). Manage part-payment and short-payment reconciliations, ensuring accurate tracking and proper accounting entries. Prepare and maintain outstanding reports (daily, weekly, and monthly) for management review. Monitor aging analysis and escalate long-pending dues for resolution. Coordinate with billing, finance, and customer service teams to ensure smooth payment flow and dispute resolution. Maintain accurate documentation and communication records related to payment follow-ups. Assist in month-end closing activities, ensuring proper pos...

Key Responsibilities: Prepare, verify, and issue customer invoices in line with company policies and UK/IFRS standards. Ensure accurate billing by reconciling sales orders, contracts, and delivery documentation. Maintain up-to-date billing and payment records across multiple currencies. Coordinate with global finance and sales teams to resolve billing or payment discrepancies. Support monthly closing, reporting, and audit requirements. Ensure compliance with international accounting standards and company policies. Qualifications & Skills: Bachelors degree in Accounting, Finance, or Commerce. 3+ years of experience in billing, invoicing, or accounts receivable, preferably in an international ...

Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned admi...