278 Bills Receivable Jobs - Page 11

Processing of Vendor Invoices. Experience in TDS as per the IncomeTax rules. AccountingEntries(Bank, CaJournal Vouchers). Managing Payments to vendors & employees. ProcessingNEFT& RTGS. Preparing &Issuing Tax

Role & responsibilities Generate and issue customer invoices in a timely and accurate manner. Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. Apply cash receipts to customer accounts and reconcile discrepancies. Maintain customer records and update contact details, billing terms, and payment histories. Collaborate with the sales and customer service teams to resolve billing and payment issues. Conduct account reconciliations and assist with month-end closing activities. Prepare aging reports and analyze collection trends. Ensure compliance with internal policies and relevant accounting standards. Recommend process improvements for billing and collections procedures. Assist with audits and provide documentation as needed. Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. 3+ years of experience in Accounts Receivable or a similar finance role. Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks). Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines. Knowledge of relevant laws and regulations related to credit and collections is a plus. Shift- 5.30 PM-2.30 AM

Job Title: Accounts Recovery & Legal Documentation Executive Location : Chakan, Pune Department: PMO Role & responsibilities: Manage accounts recovery by following up with clients for pending payments and ensuring timely collections. Prepare, process, and track Bank Guarantees (BG) and ensure compliance with company and client requirements. Maintain and update records of Security Deposits (SD), including renewals and reconciliations. Draft, review, and finalize agreements in consultation with relevant departments. Liaise with banks, vendors, and internal stakeholders for documentation and approvals. Maintain accurate records and prepare periodic reports on recovery status, BGs, and agreements. Ensure compliance with legal and contractual obligations in all documentation. Qualifications & Skills: Education: Graduate in any discipline; preference for LLB (with legal/administrative specialization). Strong understanding of contracts, legal terms, and documentation processes. Good communication and negotiation skills. Proficiency in MS Office (Word, Excel, Outlook). Attention to detail and ability to work with deadlines. Experience : 01 years of experience in accounts recovery, legal documentation, or administrative roles. Experience in drafting agreements and handling BGs will be an added advantage.

Hello Candidate, We are hiring a dedicated and experienced Accounts Receivable Executive (Female) to manage the companys receivables, client coordination, and billing operations. The ideal candidate should have a background in Accounts Receivable within the IT Services industry and be confident in client communication and documentation processes. Job responsibilities :- - Manage full cycle of AR including invoicing & collections - Coordinate with clients for: • PO follow-ups • Agreement followup • Timesheet & attendance approvals - Reconciliation and discrepancy resolution - Maintain AR aging reports & month-end closing - Work with internal teams (Sales, HR, Project Managers) - Support statutory audits Educational Qualification: - B.Com or related degree - M.Com / MBA (Finance) preferred Experience: - 3-6 years in AR (IT Services preferred) Technical Skills: - Tally / Zoho / SAP / ERP, Excel Soft Skills: - Strong communication, multitasking, detail-oriented Preferred Candidate -Female candidate - Immediate joiner / short notice - Familiarity with service industry billing

Please share your resume at rama.upadhyay@qxglobalgroup.com Role Overview: We are looking for a detail-oriented and proactive Accounts Receivable - Senior Executive to manage invoicing, collections, and reconciliation processes. The ideal candidate will ensure accurate financial records, timely collections, and effective communication with clients to maintain healthy cash flow and client relationships. Key Responsibilities: Prepare and issue invoices to customers in alignment with company policies and procedures. Maintain accurate accounts receivable records, ensuring timely updates to aging reports, proper application of credits and collections, and resolution of discrepancies including uncollectible amounts. Proactively monitor outstanding receivables and follow up with clients via phone and email to ensure timely payments. Collaborate with the collections team to assess account status, review payment history, and recommend improved or alternative repayment terms. Conduct regular reviews of tenant, customer, and debtor ledgers to ensure accuracy and completeness. Perform bank reconciliations to validate financial transactions and maintain accurate records. Respond to audit queries by providing required documentation and details of audit samples. Execute administrative and clerical duties such as data entry, invoice preparation, sending payment reminders, and client account follow-ups. Generate and analyze weekly accounts receivable aging reports to support financial oversight and decision-making. Skills - 3+ years of experience in accounts receivable or related finance role. Strong understanding of invoicing, collections, and reconciliation processes. Proficiency in accounting software and MS Excel. Excellent communication and interpersonal skills. Ability to work independently and meet deadlines.

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.

Key Responsibilities * Strategic Oversight and Process Management: * Develop and implement commercial bills payable policies and procedures to enhance efficiency, accuracy, and compliance. * Oversee the end-to-end commercial bills payable process, from invoice receipt and verification to payment processing. * Identify and implement process improvements and technology solutions to streamline workflows and reduce manual tasks. * Ensure proper internal controls are in place to prevent fraud and errors. * Team Leadership and Development: * Lead, mentor, and manage a team of commercial bills payable specialists and clerks. * Assign tasks, monitor performance, and provide ongoing training and professional development. * Foster a collaborative and high-performance culture within the team. * Financial Reporting and Analysis: * Manage and reconcile the commercial bills payable ledger, ensuring it is accurate and up-to-date. * Prepare and analyze key financial reports, including aging reports, cash flow forecasts, and expense analysis. * Provide insights to senior management on payment trends, vendor performance, and potential cost-saving opportunities. * Assist with month-end and year-end closing activities and external audits. * Vendor and Stakeholder Management: * Build and maintain strong, strategic relationships with key commercial vendors and suppliers. * Act as the primary point of contact for complex payment inquiries and disputes, and negotiate payment terms when necessary. * Collaborate with procurement and other internal departments to ensure a smooth and efficient purchasing-to-payment cycle. * Compliance and Risk Management: * Ensure all commercial bills payable activities comply with internal controls, accounting standards (e.g., GAAP), and relevant government regulations (e.g., tax requirements, IRS regulations). * Manage the documentation and record-keeping for all commercial transactions to support internal and external audits. * Monitor for potential risks and implement measures to mitigate them. Qualifications and Skills * Experience: * Extensive experience (e.g., 7 - 10 years) in a senior-level accounts payable or financial management role, with a focus on commercial bills. * Proven track record of managing a team and implementing process improvements. * In-depth knowledge of accounting software, ERP systems (e.g., SAP, ANY), and financial reporting tools. * Education: * A bachelor's degree in accounting, finance, or a related field is required. * A professional certification (e.g., MBA, MCA) is highly desirable. * Skills: * Strong leadership and team-building abilities. * Exceptional analytical, problem-solving, and decision-making skills. * Excellent communication and interpersonal skills, with the ability to build rapport with vendors and internal stakeholders. * Meticulous attention to detail and a high degree of accuracy. * Proficiency in financial analysis and reporting.

Role & responsibilities Preparation of bill, follow-up of receivables, reconciliation of credit card, bill processing, bill payments, GST Preferred candidate profile Looking for Associates (a) Payables; (b) Receivables; (c) GST; (d) Stores. Hotel industry experience preferred.

EY is hiring Senior Analyst-Accounts Receivable (AR) permanent role for leading client for Pune location. Join our team as a Sr Analyst-Accounts Receivable, where you'll play a vital role in ensuring the accuracy and integrity of end-of-day processes across AR, Cash allocation, Receipt allocation, account reconciliation activities. Role & responsibilities Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation, customer queries / helpdesk, bad debts provision, dunning, SL close, GL-SL reconciliation, etc.,) Review tracking, investigating and reconciliation of un-allocated receipts Clearing the open items by coordination with customers and LFIs Actively support customers for Store closing process and reconcile sales. Performing activities towards month close, provisions, write offs, Valuations, classification of AR etc as per SOPs. Prepare and develop active dashboards and Standard and adhoc reports related to customer O/s aging etc. Review and update GL reconciliation of AR Ledger account to Customer subledger. Understanding and taking actions for Debit / Credit note issued by customer if any as per the processes. Close coordination with Customers and clients for query management and resolving issues. Conducting Process Refresher trainings, Knowledge tests of team members, updating documentation/SOP. Assisting Team Leaders for preparation of reports both daily, monthly, Governance packs. Perform and document Internal controls related activities to assure quality of tasks. Make internal research on authenticities of payments, customer analysis and Data insights to improve on AR service experience for LFIs. To follow compliance with financial policies and procedures of AR. To reconcile Customer ledgers and provide Balance confirmations to customers. Preferred candidate profile Education: Should be a Graduate or MBA finance from reputed university. Good working knowledge of MS-Office, Outlook, excel and SAP systems. Experience: Should have 4+ years of experience in Accounting process handling (4-7 Years) Should have 2+ years of experience of Accounts receivable process handling in a Shared service center, BPO Setup, Service based domain Skills: Attention to Detail and Problem solving skills Fluent communication and email writing skills to deal with overseas customer . SHIFT: 12:00 PM - 09:00 PM Work Mode: Hybrid Transport: Yes Regards Dhanesh

preferred location Surat or nearby areas.

The individual is engaged in farm operations, responsible for daily bookkeeping, management of machine maintenance records, and supervising other essential tasks as required on the farm.

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 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 Genpact Inviting Applications for Order to Cash (Billing) for Noida Job Location : Noida Shift- Ready to work in any shift (24*7) Work module: Work from office Were looking for someone with strong work ethic, and the ability to work well both independently and within the context of a larger team-oriented environment. Self-starting, intellectually curious and creative individual comfortable operating in a fast-paced, dynamic environment. Responsibilities • Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered. • Revenue accrual process based on different types of deals according to Revenue Recognition Policy. • Billing Process based on different types of deals. • Month close activities from Revenue & Billing Perspective. • Proper accounting of billing and accrual related transactions. • Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation). • Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in driving OTC activities to the closure. • Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition policy adherence. • Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process. Qualifications we seek in you! Minimum qualifications • B.Com /BBA Preferred qualifications • Knowledge of ERP modules i.e., Oracle PA, Oracle Discoverer & Contract management system. • Proficient in MS- Excel & Good Presentation skills. • Hands on experience on revenue assurance & billing process. 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, colour, 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.

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 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 Genpact Inviting Applications for Order to Cash (Billing) for Kolkata Job Location : Kolkata Shift- Ready to work in any shift (24*7) Work module: Work from office Were looking for someone with strong work ethic, and the ability to work well both independently and within the context of a larger team-oriented environment. Self-starting, intellectually curious and creative individual comfortable operating in a fast-paced, dynamic environment. Responsibilities • Evaluate deals set-up in workflow system from finance compliance perspective for revenue accrual & billing ensuring Revenue Recognition Policy being adhered. • Revenue accrual process based on different types of deals according to Revenue Recognition Policy. • Billing Process based on different types of deals. • Month close activities from Revenue & Billing Perspective. • Proper accounting of billing and accrual related transactions. • Proper understanding and control on accrued Vs billed variances (UBR-Unbilled Revenue Reconciliation). • Actively interact with key stakeholders (Operations/PMO/ FP&A/Central controllership) in driving OTC activities to the closure. • Provide solutions to the issues related to set-up of Deals ensuring of revenue recognition policy adherence. • Handle Various Audits (SOX, Internal & Statutory) for Revenue & Billing Process. Qualifications we seek in you! Minimum qualifications • B.Com /BBA Preferred qualifications • Knowledge of ERP modules i.e., Oracle PA, Oracle Discoverer & Contract management system. • Proficient in MS- Excel & Good Presentation skills. • Hands on experience on revenue assurance & billing process. 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, colour, 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 Good knowledge in procurement to pay process. (PTP) Good Knowledge of Order to Cash (OTC) Proficient in MS Office Applications like Excel Good command on preparing reports in Excel. General knowledge about GST, TDS & TCS would be added advantage. Good command over accounting principles and procedures. Sales invoice preparation and E-way bill generation. Vendor & customers ledger reconciliation. Good knowledge about Debit note & Credit note. Working knowledge in any ERP system would be added advantage. Bank payment process & Bank receipts process. Petty cash management. Weekly and Monthly MIS. Preferred candidate profile MIS reporting in excel according to business requirements. Cost analysis. 4 to 8 years of experience as Account Executive in Collection/Accounts/Bookkeeping. Working knowledge over working on any ERP will be added advantage. Excellent command over audit procedures. Experience from Dairy Industry will be added advantage. Good knowledge in Information technology also added advantage. Education B.com / M.com/BBM

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. Qualifications & Experience 11. A minimum of 1-4 years of progressive or administrative experience. 12. Highly committed and sincere candidate 13. Excellent communication skills 14. Ability to develop and maintain effective working relationships 15. Educational Qualification: Graduate in Commerce (B.Com/M.com) Industry: Education / Teaching / Retail / Banking. Previous Role: Accountant/Cashier Employment Type: Permanent Job, Full Time.

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10) Billing - Invoice creation 11) Responsible for processing and validating monthly invoices for assigned line of business by compiling and reconciling billing and payment data from multiple sources 12) Review monthly invoices ensuring billing is booked to the correct revenue accounts and is recognized properly in accordance with revenue recognition policy 13) Applying cash receipts to outstanding invoices, particularly in cases requiring advanced reconciliation and financial analysis. 14) Perform Collections, Maintain Collection dashboard, provisions & follow up with business. Candidate Requirements: Experienced 2-3 Years and Strong Excel Educational Qualifications: B.Com

Hello, We are hiring for Technical Support (International Voice Process) for one of the Big4 Company for C2H. Kindly reach me on whatsapp 9353629875 soumya.s@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms policies and procedures in relation to Debtor Management and the firms business rules. Identify delinquent accounts, take appropriate action, and record notes in the system Interact with internal and external client to resolve issues related to PO, Billing, Cash posting and other general queries. Monitor customer account details for non-payment, delayed payments and other irregularities. Research and resolve payment discrepancies. Escalation: Confirm that proper escalation procedures are followed according to most effective business practices. Communication: Should be able to communicate effectively with customers, peers and senior team members and client service teams. Should be able to identify issues and concerns that may affect the performance of the job and communicate the same to manager or senior analyst KPIs Reduction of aged AR items especially that are over 90+ days. Strong adherence to TAT for responding to email and telephone queries. Completion of all required training programs, contribution to continued process improvement Participation in team and service line events Key Competencies Attention to details and accuracy Good oral and written communication skills Organizational skills Information management Problem analysis and problem-solving skills Team player Sense of urgency Customer service Skill Basic knowledge of excel Virtual Interview: (Zoom Interview) Screening Interview on communication and job profile L1 Technical Interview L2 Managerial Round Note: Kindly share your CV on the below mentioned details if your profile is match Experience: Ctc: Exp ctc: Notice period: Thanks & Regards Soumya Soudi Executive- Talent Acquisition Whatsapp No:- +91-9353629875 soumya.s@dynpro.in Dynpro India Pvt Ltd

Role & responsibilities Manage end-to-end receivable processes for a business exceeding 200 crore INR. Oversee the processing and reconciliation of more than 5,000 invoices monthly. Monitor outstanding receivables and ensure timely follow-up for collections. Maintain accurate records of all receivables and related transactions. Collaborate with sales, finance, and other departments to resolve discrepancies and issues. Implement and improve receivable procedures and policies to enhance efficiency. Prepare regular reports on receivables status, aging analysis, and collection forecasts. Ensure compliance with company policies and accounting standards.

Hello, We are hiring for Technical Support (International Voice Process) for one of the Big4 Company for C2H. Kindly reach me on whatsapp 9353629875 soumya.s@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms policies and procedures in relation to Debtor Management and the firms business rules. Identify delinquent accounts, take appropriate action, and record notes in the system Interact with internal and external client to resolve issues related to PO, Billing, Cash posting and other general queries. Monitor customer account details for non-payment, delayed payments and other irregularities. Research and resolve payment discrepancies. Escalation: Confirm that proper escalation procedures are followed according to most effective business practices. Communication: Should be able to communicate effectively with customers, peers and senior team members and client service teams. Should be able to identify issues and concerns that may affect the performance of the job and communicate the same to manager or senior analyst KPIs Reduction of aged AR items especially that are over 90+ days. Strong adherence to TAT for responding to email and telephone queries. Completion of all required training programs, contribution to continued process improvement Participation in team and service line events Key Competencies Attention to details and accuracy Good oral and written communication skills Organizational skills Information management Problem analysis and problem-solving skills Team player Sense of urgency Customer service Skill Basic knowledge of excel Virtual Interview: (Zoom Interview) Screening Interview on communication and job profile L1 Technical Interview L2 Managerial Round Note: Kindly share your CV on the below mentioned details if your profile is match Experience: Ctc: Exp ctc: Notice period: Thanks & Regards Soumya Soudi Executive- Talent Acquisition Whatsapp No:- +91-9353629875 soumya.s@dynpro.in Dynpro India Pvt Ltd

DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU Contacting clients with overdue accounts to negotiate payment plans or settlementsInvestigating and resolving any discrepancies in payments or invoices.Keeping accurate records of all collection activities and communications with customersResponsible for managing the collection of outstanding debts from customers and clients.Developing and implementing strategies to improve collection efficiency and reduce outstanding debts.

-Ensure to receive the bills on every month (Petty cash/TADA). -Verify the bills as per policy and process them. -Co-ordinate with RM/ARM on bills & Expenses. -Check GST no according to respective State. -Follow up if bill is not submitted on time. Required Candidate profile Candidate must have exp. in billing and account receivable. Must know Hindi. He should have good knowledge in all billing & expenses related work Must be having exp. in dealing petty cash, TA & DA.

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 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. Responsibilities: Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Validate the Purchase Order (PO) requests from to bill the order. Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation Manage Order to Cash related to collections and dispute management, implement & enforce to strategy Interaction with end customers via Calls and Emails for collecting pass due amounts. Meeting collections numbers/targets (monthly/ quarterly/ yearly) Customer and Country/Regional FD Relationship Management through e-mail, fax and conference calls. Lead and participate in conference calls with Country / Regional Financial Managers. Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to meet the deliverables and motivate & help them to develop the process standards Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects) Qualifications Minimum qualifications Graduate in commerce (B.com/MBA(Finance/CMA/CS) 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. Lets 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.

Roles and Responsiblities Accounting Operations: Record day-to-day financial transactions and maintain updated ledgers in Tally or ERP system. Reconcile bank statements and vendor/customer accounts. Manage general ledger and support month-end and year-end closing. Billing & Receivables: Prepare and process sales invoices, purchase entries, and credit/debit notes. Track accounts receivable/payable and coordinate payment follow-ups. Statutory Compliance: Assist in GST filings (GSTR-1, GSTR-3B), TDS deductions, and related returns. Maintain records for audits and coordinate with auditors and consultants. Reporting & Documentation: Prepare MIS reports, financial summaries, and expense reports. Ensure accurate filing of all accounting records and vouchers. Inventory & Costing Support: Work with inventory and purchase departments to reconcile stock and verify costing. Assist in valuation of closing stock and cost of goods sold.

Role & responsibilities: RTR Experience in handling Indexing, invoice Processing,Exception Management, Reporting and Activities, general financial accounting and reporting experience, with an emphasis on complex accounting issues, processes and multiple company accounting. Lease reporting, CIAC reconciliations Preferred candidate profile: RTR exp

Job Summary: Managing the receivables process, ensuring timely collection of outstanding dues from our customers. This role involves close coordination with internal stakeholders such as Sales and Group Leaders, taking appropriate actions to improve cash flow and minimize overdue payments. Key Responsibilities: Monitor and track outstanding accounts receivables, ensuring timely collections as per agreed payment terms. Follow up with customers via calls, emails, and visits to secure payments and resolve disputes. Resolve customer queries, reconciliations, and discrepancies related to invoices and payments. Work closely with sales, project, and service teams to streamline the collection process. Maintain accurate reports on collection status, overdue accounts, and bad debts. Handle submission of invoices and cheque management. Key Skills & Competencies: Communication abilities written . Proficiency in MS Office and financial software (SAP, ERP, etc.). Knowledge of accounting principles and credit control processes. Work Environment & Benefits: Office-based role with frequent customer interactions and field visits. Competitive salary with mobile and travelling expenses reimbursement as per company policy. Opportunities for professional development and growth