278 Bills Receivable Jobs

Order to Cash-Collection Skill-OTC, Account Receivable, Billing, Cash Application, Financial Accounting, Cash Apps Exp-1-5 Years Pkg-5.5 LPA Work Loc-Mysuru/Mysore Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Role Overview: We are seeking a detail-oriented Billing Analyst with experience in global billing, invoicing, and revenue recognition to join our Credit & Collections Organization. The ideal candidate should have strong knowledge of order management, subscription billing, and ERP systems (preferably Oracle ERP). Key Responsibilities: Ensure accurate and compliant invoices with proper revenue recognition in line with ACS606 and SAB101 guidelines. Handle subscription contract amendments in Oracle Cloud, credit rebills, manual invoices, milestone billing, and custom billing processes. Manage invoice accounting, processing receipts, and creation of receipt vouchers . Collaborate with Credit & Collections to resolve disputes and support customer communication. Partner with cross-functional teams including Global Software & Services, Account Managers, Finance, and Business Partners to address billing-related issues. Support internal and external audits by coordinating with finance stakeholders. Identify and implement process improvements and participate in cross-functional projects. Assist in resolving complex billing issues involving local tax, LC, invoice compliance, customs clearance, and foreign exchange . Required Qualifications & Skills: Education & Experience: Bachelors degree in Finance, Business Administration, or related field. 1-2 years of experience in billing, collections, or order management (experience handling Government customers is a plus). Technical Skills: Proficiency in Microsoft Office Suite . Working knowledge of ERP systems (Oracle ERP preferred). Hands-on experience with Salesforce (preferred). Understanding of contracts, LC, local tax compliance, customs clearance, foreign exchange, and 3rd party payment processes. Strong process monitoring and reporting skills. Soft Skills: Excellent problem-solving ability with a proactive mindset. Strong communication and presentation skills. Team player and capable of working independently. Growth mindset with a positive attitude. Ability to collaborate effectively with cross-functional teams. Other Details: Position Type: Contractual (off-roll through MYND Solutions www.myndsol.com) Contract Duration: 6 months, renewable every 6 months up to 2 years On-roll Opportunity: High-performing candidates may be considered for on-roll with Client Why Join Us? Be part of a globally respected technology organization Work in a structured, professional environment Fixed weekday working hours with weekends off Excellent learning and growth opportunity. For any queries, feel free to reach out to me at: shruti.monga@myndsol.com

Role & responsibilities We are looking for a detail-oriented and reliable Billing Executive to manage the companys invoicing, billing, and related financial documentation. This role involves preparing and issuing invoices, verifying billing accuracy, coordinating with accounts and sales teams, and maintaining proper records. You will ensure timely and error-free billing while supporting smooth financial operations. The ideal candidate should have strong numerical skills, proficiency in billing/accounting software, and the ability to handle high-volume transactions with accuracy and efficiency. Prepare and issue invoices, debit notes, and credit notes accurately and on time. Verify purchase orders, delivery challans, and supporting documents before billing. Maintain billing records and ensure compliance with GST and other statutory requirements. Coordinate with sales, accounts, and operations teams for approvals, rate checks, and dispatch details. Monitor payment status and prepare outstanding receivables reports. Assist in reconciliation of accounts with clients and vendors. Maintain and update billing-related MIS and trackers (daily/weekly/monthly). Ensure timely submission of bills to clients and follow up for collections if required. Support internal/external audits with billing-related documentation.

Role & responsibilities: 1. Financial Record Keeping Maintain and update accounting records, ledgers, and journals. Ensure accurate documentation of all transactions. 2. Accounts Payable and Receivable Process supplier invoices, payments, and expense claims. Monitor and follow up on outstanding customer payments. 3. Bank Reconciliation Reconcile company bank statements with accounting records regularly 4. Tax & Regulatory Compliance Prepare and submit GST, TDS, VAT, or other statutory returns (depending on country regulations). Ensure compliance with local financial laws and deadlines. 5. Assisting in Budgeting and Forecasting Help management prepare financial forecasts and budgets. Track budget vs. actual expenses. 6. Reporting Prepare periodic financial reports (monthly, quarterly, annually). Generate reports on accounts status, profits/losses, and other KPIs. 7. Coordination with Auditors Assist in internal and external audits by providing necessary documentation and information. 9. Software and Tools Management Use accounting software like Tally, SAP. Proficiency in Microsoft Excel for financial analysis 10. Client or Vendor Communication Liaise with clients for payments and invoices. Coordinate with vendors for billing and payment matters Preferred candidate profile: Candidates with a background in the manufacturing industry and knowledge of SAP are preferred

We are looking for an Accounts Receivable Executive with 23 years of experience in managing customer accounts, invoicing, ledger reconciliation, and payment collections. The candidate must have strong working knowledge of Tally ERP and ensure smooth AR operations to maintain healthy cash flow and compliance. Key Responsibilities: Create and maintain ledgers in Tally. Generate and issue invoices in Tally as per company policies. Track and monitor accounts receivable balances on a regular basis. Follow up with customers for payment collections and resolve disputes. Record receipts, apply payments, and reconcile customer accounts. Prepare and maintain AR aging reports and highlight overdue accounts. Post collections accurately against invoices in Tally. Coordinate with internal teams for billing clarifications and adjustments. Assist in preparation of MIS reports related to collections and receivables. Support statutory and internal audits with AR-related data. Requirements: Bachelor’s degree in Commerce / Finance / Accounting. 2–3 years of experience in Accounts Receivable / Collections. Proficiency in Tally ERP (invoicing, ledger management, GST/TDS entries). Strong understanding of accounting principles and AR processes. Good communication and interpersonal skills for client follow-ups. Attention to detail and ability to work with deadlines.

Role & responsibilities Manage the Accounts Receivable process, ensuring accurate tracking of invoices and timely follow-up on outstanding payments. Handle payment collection activities by regularly following up with clients through calls and emails. Draft and send professional communication to clients regarding dues, ensuring smooth and prompt collections via calls and emails. Record transactions, update client accounts, and generate reports using SAP . Prepare and maintain receivables and payment collection reports using Microsoft Excel (pivot tables, formulas, VLOOKUP, HLOOKUP etc.). Coordinate with internal teams to resolve discrepancies or disputes related to invoices or payments. Interested candidate kindly share your resume on below mail ID. Thanks & Regards, Sakshi Gurav Human Resource Department Corporate Office Tel: 022-40334393 Email: careers@marineelectricals.com Web: www.marineelectricals.com

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. Genpact's 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 that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting candidates for Order to cash(Cash Apps/Billing) role - Hyderabad Work mode: WFO Shifts: Please be flexible with any shift Responsibilities: Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and rectify unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund. Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/M.com/MBA) Min 2 years of O2C experience is required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Role & responsibilities: Collection of payments within 100 Days from the day of delivery of the invoice. Regular follow up and collect the payment which is more than 100 days. Achieve monthly ageing & collection targets. Invoice delivery should be done on time. Investigate historical data for debts and bills Ensure receipts are issued even if there are part payments made. Updating DCR (Daily Collection Report) and share the same to manager. Male Candidates only Preferred candidate profile: 1-2 years of experience is required. Experience in Collection of payments will be given preference Any degree / Diploma is preferred. Hardworking & Sincere. Should be willing to travel on daily basis.

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. Genpact's 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 that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting candidates for Order to cash role - Kolkata Work mode: WFO Shifts: Please be flexible with any shift Responsibilities: Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. Identify and rectify unidentified cash and manage end to end process of Cash applications. Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund. Qualifications Minimum qualifications Graduate in commerce (B.com/BBA/M.com/MBA) Min 2 years of O2C experience is required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Responsibilities: * Manage billing process from order to payment * Maintain accurate records and reports on outstanding balances * Ensure timely follow-up with customers for payments Health insurance Provident fund

Roles and Responsibilities Manage accounts receivable, bills receivable, credit control, debtors management, payment follow-up, and receivable management. Ensure timely collection of payments from customers through effective communication and negotiation skills. Maintain accurate records of customer interactions, transactions, and payments received. Identify and resolve any discrepancies or issues related to outstanding balances or missing payments. Collaborate with internal teams to ensure seamless integration of accounts receivable processes.

Essential Functions : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Experience in VIM Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria and Competencies : Minimum 2-3 years of AP experience Understands the need for confidentiality Ability to give attention to detail and accuracy Excellent communication skills, both verbal and written Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills

Position: Accounts Receivable - Senior Associate Job Location: Magarpatta City, Pune About the Company: UJA Global Advisory Pvt. Ltd. UJA is a leading international advisory, business consulting and strategic consulting firm of India established in 1996 as a Chartered Accountant (CA) Firm. UJA is headquartered in Pune and has its branch offices in Mumbai, Gurugram and Bengaluru. Internationally, UJA is present in France, Italy, Germany, Spain, Japan, Dubai and Vietnam. Over the last 25 years, UJA has grown to become a full-service business consulting, international advisory, India entry, market entry, international taxation, legal, corporate and financial advisory firm. UJA has become a one – stop solution for international companies looking for business opportunities in India and intending to set up their business operations in India. Similarly, UJA also handhold and support domestic companies/SMEs go global. Our multidisciplinary team consisting of chartered accountants, corporate lawyers, company secretaries, market research analysts, cost accountants, MBA’s, tax and business analyst etc. has vast experience of handling companies from different sectors such as manufacturing, pharmaceuticals, renewable energy, textile, automobile, food processing amongst others. We believe in providing cost effective, customized and workable solutions to our clients. Roles & Responsibilities - Knowledge of GST & return filing Knowledge of TDS Knowledge of Tally Prime Follow up with teams & maintain receivable reports weekly Preparing invoices- Proforma invoice & tax invoice Collection & mapping of receipts with invoices Debtors’ reconciliation 26AS reconciliation Follow up with debtors for payments Adhering to all accounting rules and regulations Sales Reconciliation Required Profile Bachelor degree in accounting and finance/ commerce 3-5 years of experience working as an accountant Knowledge of Tally Prime Excellent knowledge of account principles and practices Good written and verbal communication Ability to meet deadlines Ability handles confidential information Interested candidates can share their resumes to hr@uja.in

Position: Assistant Manager Accounts Receivable (AR) Location: Noida, Sector 62 Work Hours: 9:30 AM 6:30 PM Job Description: This is a AM role for India AR team and the ideal candidate should have minimum 7-8 years experience in AR (Billing & Collections) with 2-3 years of people management role. Major Responsibilities includes but not limited to the one listed below: Manage Order to Cash related to billing, collections and dispute management, implement & adhere to strategy for given and team portfolio Invoicing: Ensure billing for services rendered as per SLA, and timely submission of invoices to clients along with other required documents Ensure no discrepancies in the contract/agreement & invoices submitted to clients Identify and timely resolve issues related to billing & collection like billing errors, late payments, AR reconciliation & any other issue highlighted by client Interaction with end customers via Calls and Emails for collecting overdue amounts Register feedback from customers and work towards quick resolution of highlighted issues Timely and effective communication with internal departments (like sales, Operations, Tax) for issue resolution Ensure timely deliverables of owned and teams KPIs Payment collections in line with agreed TAT in contract Responsible for timely and correct reporting of all collections Give the payment release request to treasury ensuring timely salary payout to the associates Customer visits as and when needed Identify risk accounts and share with Management on a timely basis Identify process improvement opportunities and drive implementation Prepare monthly and quarterly management reporting Sound understanding of e-invoice, GST, TDS, and GST TDS Keeping records of invoices, deposits, and all correspondence regarding payment collection. Qualifications required: Graduate in Commerce. MBA Finance will be preferable 7-8 years of work experience in Order to Cash + 2-3 years of PM role Very Good Written and Verbal Interpersonal skills Proficient in MS Office applications, especially in MS excel Interested applicants kindly share your resume at pooja.thapa@manpowergroup.com .

Job Title: Junior Accountant Location: Bandra (west), Mumbai 400050 Company: Aliff Overseas Website: www.aliff.in Website: www.aliff.inWork Timings: Monday to Friday: 9:30 AM 6:00 PM Saturday: 9:30 AM 4:00 PM Role & responsibilities Bank-related tasks & compliance Report maintenance & payment register Making weekly and monthly reports related to Finance All accounting-related timely payment of the company Any activities directly & indirectly related to Admin & Accounting Report Maintenance of Accounts Commission Payout maintenance & follow-up Create invoices & management Visiting Banks, CA offices when required GST working & conciliation vendor management Stationery & office stock maintenance, purchase attendance maintenance Staff documentation Coordinates with internal departments Preferred candidate profile Graduate with minimum 2 years OR HSC with relevant strong experience in a similar role | Need to be good with coordination, follow up and MS Office & email writing skills

Experience in sales invoicing / E-invoicing. Debit/Credit notes related to sales and uploading on GST portal for E invoicing Accounting of Sales invoice and Debtors receipts in tally/ ERP

Role & responsibilities Preferred candidate profile

Job Title: Accounts Receivables (SAP) Experience: 1 to 4 Years Location: Noida Education: B. Com/MBA Shift: US/UK (Flexible as per business requirement) IMMEDIATE JOINERS ONLY Job Description: We are hiring for an Accounts Receivable Executive with strong experience in B2B Collections, Cash Applications, Deductions / Dispute Management, and SAP. Key Responsibilities: Handling B2B collections follow-ups with clients for outstanding payments. Processing and posting incoming payments ( Cash Application ). Managing deductions and resolving disputes / short payments. Performing intercompany reconciliations. Working with SAP for AR processes. Generating and analyzing aging reports. Using Advanced Excel (preferred) Coordinating with internal teams for issue resolution. Flexible to work in night shifts. Required Skills: 1 - 4 years of experience in AR / Collections. Strong knowledge of SAP Mandatory. Good experience in Cash Applications and Deductions handling. Experience in Intercompany Reconciliation. Proficiency in Advanced Excel. Good communication and problem-solving skills. Note- Applicants are requested to carry their Aadhar card for security checks. Applicants must carry a hard copy of their updated CV.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Position Title: Finance executive Type: External / Third party payroll Department: Accounting- Accounts receivable Location: Gurugram About Hilti India (https://www.hilti.in/): Hilti India is a marketing organization of the Hilti Group, a Swiss multinational that develops, manufactures, and markets products for the construction, building maintenance, and energy & industries, mainly to the professional end-user. It manufactures and markets an array of fastening & anchoring systems, power tools, and firestop installation systems. With some 32,000 people in more than 120 countries, were a great place for you to show us your worth as you learn, grow and carve-out your career. Key Responsibilities & goals: Real time accounting of customer collections and other Accounts receivable related postings Posting of bank statements and follow-up on open items Liaise with relevant stakeholders to get unidentified payment details Periodical cash and bank related accounts reconciliations Ensure clearing of open items in GL accounts Support with audit related queries Reconciliation of TDS for receivables and necessary accounting Publish functional MIS and dashboards on daily basis What are the essential knowledge, experiences and skills you need for this role? Qualified MBA / CA Inter with more than 2 years of experience Good Knowledge on Accounting standards. Minimum 1 year of experience in AR management, Strong functional expertise in Finance and Analytical skill. Advanced level knowledge in SAP/ MS Excel Strong interpersonal communication skills

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 administrative responsibilities. Qualification 1.Educational Qualification: Graduate in Commerce (B.Com/M.com) Week Off :- In-between Mon to Fri (Mandate Sat and Sun Working) HR Details Priyanka Kamble 8448083809 priyankashantvankamble@aesl.in

Hands-on with Tally ERP (certified/experienced), proficient in Excel, A/P, A/R & B/R. Manage journals, vouchers, petty cash, expenses, month-end closing & audits. Strong in records, documentation, time management & admin support. Required Candidate profile Preferred candidate with Tally certification, strong Excel skills, and good knowledge of accounting for efficient financial operations

Role & responsibilities Preferred candidate prof Scrutiny of books of accounts on regularbasis Bank reconciliation of bank accounts Reconciliation of Day-to-Day cash collection reports / Night audit JV saving Reconciliation and ensuring of all the digital transactions / cards / main cash Ensuring the FA register updation (Excel) Fixed assets physical verification ECS details are updated in the Shivam software Analysis of expenses and control the expenses Maintain the accuracy of the books of accounts Sundry debtors' ageing reports Ensure timely closing of monthly accounts Ensuring proper cash flow management Verification of bill booking and payment vouchers Highlight the discrepancies and do the needful to rectify the same Monitoring the debit balances on a monthly basis Coordinate reconciliations, balance confirmation Sundry creditors' ageing reports Monthly MIS coordination Yearly budget coordination Reconciliation the following ledgers on daily basis Patient receivables cash Patient receivables card Patient receivables bank Patient receivables TPA Patient receivables Others IP / OP receivables TPA collection Reporting to the superior on regular basis Coordination with statutory auditors / Internal auditors

Should have min 3 years of experience in accounts receivables from Real Estate Industry. Interested can contact suvarna@brainsnskills.com or 9071061114

We are Hiring for Export collections Acoounting-BILLING & Accounts Receivable Executive for our client company for Lower parel Mumbai location Job description- Should have 3+ years of experience in Billing, Accounts Receivable . someone who has experience in: - Export collections, credit note, Balance confirmations Mandatory to have experience in collections accounting. Should be from Manufacturing industry - Accounts receivables - SAP(knowledge) - Proficiency in Excel MANDATORY EXPERIENCE IN EXPORT COLLECTIONS ACCOUNTING. Hands on experience in Advanced Excel. Should be experience in working in Manufacturing industry. Looking for candidates who can join immediately or within 20 days.