399 Bills Receivable Jobs - Page 2

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...

Responsibilities: Invoicing : Creating E- invoices through Tally Prime software and sending invoices to customers for services rendered. Payment Processing : Receiving and processing customer payments through various methods such as checks, electronic transfers, and credit card payments. Account Reconciliation : Ensuring that payments received match the amounts specified in the invoices and apprise the Manager for any discrepancies and provide support to close the discussions with customers. Collections : Contact customers to remind them of overdue payments and following up on outstanding accounts. Recording Transactions : Updating financial records and databases to reflect payment activity ...

Job Title: Executive Billing & Receivables Department: Accounts / Finance Location: Hyderabad Company: Quantsolar Technologies Pvt. Ltd. About Quant Solar: Quant Solar is a leading clean energy company specializing in Floating Solar Solutions, driving the transition toward sustainable energy generation. Our work combines innovation, engineering excellence, and environmental responsibility to deliver high-performance solar projects across India. Job Summary: We are looking for a Commerce graduate, preferably from the solar or renewable energy industry, to join our finance team. The role involves handling billing, receivables, and related accounting activities, ensuring accuracy, compliance, a...

Roles and Responsibilities : Lead a team responsible for cash applications, billing, and payment processing in OTC/O2C environments. Ensure accurate and timely cash allocation, posting, and payment posting to maintain financial records. Collaborate with internal stakeholders to resolve issues related to bills receivable and customer payments. Develop process improvements to increase efficiency and reduce errors in cash operations. Job Requirements : 10-18 years of experience in IT services & consulting industry with expertise in cash applications, billing, and payment processing. Strong knowledge of OTC/O2C billing systems and processes. Proven track record of leading teams or managing proje...

Datamatics is currently hiring for Sr. Accounts Receivables Completed Graduation - Commerce background Experience in handling Accounts Receivable - Billing, Invoice processing, reconciliation & cash management Good communication skills - Written & Verbal Experience working as Team lead is an advantage Experience working for international client is an advantage. Job location - Andheri, MIDC Shift : 5:30 pm to 2:30 am (Home drop cab services) Working days : 5 days, work from office Immediate to 30 days of joiners preferred Do not apply on the post instead share your resume on the below contact- Email/ Call/ Whatsapp details for quick response. Francis Fernandes : 8450979317 / francis.fernandes...

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day! Process Associate -Accounts Receivable: Help Process Track and record payments in an accurate, efficient and timely manner. . Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc) Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts. Strengthen and grow relationships with clients by communicating with customers regarding past due...

Our brand is rapidly growing and its time to add to our Customer Success Team! We are looking for an enthusiastic Process Associate- AR who fits with our company culture and is excited to learn and manage finance services every day! Process Associate -Accounts Receivable: Help Process Track and record payments in an accurate, efficient and timely manner. . Managed end to end AR cycle process (Cash app, Billing, Invoice, Aging, Bank reconciliation, Payment, etc) Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts. Strengthen and grow relationships with clients by communicating with customers regarding past due...

Role & responsibilities Learn the day-to-day duties of Accounts Payable, Billing, Terminations and Credit Control. Support each of these areas and provide cover where needed. Maintain professional and clear communication with customers and suppliers to ensure excellent customer experience and SLAs are met. Build good working relationships within finance but also with the wider business to ensure of goals are met. Check and enter purchase invoices onto systems and updating payments received. Raise purchase orders. Liaise with suppliers for accurate delivery dates. Chase customers for outstanding payments. Respond to finance related queries. General administrative tasks to support the team. Pr...

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...

Hello, We are hiring for Accounts Receivable for one of the Big4 Company for C2H. Kindly reach me on whatsapp 7978743691/'sahil.sahoo@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...

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...

Daily accounting entries & ledger maintenance GST, TDS & tax filing Invoice, payment & reconciliation work Track project expenses & budgets Vendor & site coordination Monthly financial reporting Required Candidate profile B.Com / M.Com qualified 2–3 years of accounting experience Experience in construction/building material preferred Proficient in Tally & Excel Strong in GST, TDS, and taxation

Role & responsibilities Monitor and follow up on B2C outstanding payments across diagnostic centers and digital platforms. Perform bank reconciliations and ensure timely resolution of discrepancies. Post and verify accounting entries related to collections, adjustments, and write-offs. Generate and analyze MIS reports on receivables, collections, and aging. Handle customer queries and resolve billing disputes. Ensure accurate and timely entries in SAP for receivables, collections, and adjustments. Support audits and ensure compliance with internal controls and financial policies. Preferred candidate profile Graduate/Postgraduate in Commerce or Finance. 10 to 12 years of experience in Account...

Datamatics is currently hiring for Sr. Accounts Receivables Completed Graduation - Commerce background Experience in handling Accounts Receivable - Billing, Invoice processing, reconciliation & cash management Good communication skills - Written & Verbal Experience working as Team lead is an advantage Experience working for international client is an advantage. Job location - Andheri, MIDC Shift : 5:30 pm to 2:30 am (Home drop cab services) Working days : 5 days, work from office Immediate to 30 days of joiners preferred

Key Responsibilities: Billing & Invoicing: Generate and verify sales invoices, debit/credit notes, and delivery challans. Ensure accurate posting of customer invoices in ERP/accounting software. Collections Management: Follow up with customers/distributors for timely payment collection as per credit terms. Reconcile customer accounts and resolve payment discrepancies or disputes. Maintain and monitor the Aging Report and escalate overdue cases to management. Credit Control: Support in evaluating customer credit limits and monitoring compliance. Coordinate with the sales team to ensure adherence to credit policies. Reconciliation & Reporting: Reconcile AR balances with the General Ledger. Pre...

Key Responsibilities: Billing & Invoicing: Generate and verify sales invoices, debit/credit notes, and delivery challans. Ensure accurate posting of customer invoices in ERP/accounting software. Collections Management: Follow up with customers/distributors for timely payment collection as per credit terms. Reconcile customer accounts and resolve payment discrepancies or disputes. Maintain and monitor the Aging Report and escalate overdue cases to management. Credit Control: Support in evaluating customer credit limits and monitoring compliance. Coordinate with the sales team to ensure adherence to credit policies. Reconciliation & Reporting: Reconcile AR balances with the General Ledger. Pre...

An Accounts Payable and Receivable professional is responsible for managing financial transactions, ensuring timely payments, and maintaining accurate financial records, which are crucial for the company's financial health.

1Manage and collect outstanding receivables from business customers (B2B) using SAP systems. Analyze and resolve disputes, deductions, and credit memo requests. 3. Utilize SAP tools (e.g., SAP FI/CO, SAP SD) to track, monitor, and manage collections Required Candidate profile 1. Experience in B2B collections, SAP, and finance/accounting. 2. Strong analytical, communication, and problem-solving skills. 3. Ability to work in a fast-paced environment

Key Responsibilities: 1. Billing & Invoicing Prepare and issue invoices to customers (corporate and individual) as per approved job files and supporting documents. Verify job costing, purchase orders (POs), and approvals before invoice generation. Ensure invoices comply with GST and company accounting standards. Maintain a billing tracker for domestic, international, and corporate accounts. 2. Accounts Receivables Management Monitor outstanding payments and ensure timely collection from customers and agents. Follow up on overdue invoices through calls, emails, and coordination with sales/operations teams. Record receipts and reconcile with customer ledgers. Prepare AR aging reports and share...

Role & responsibilities Team Management: Ensuring that all store accountants are available and training them complete process to be followed at particular location. Ensuring daily reports are shared by all the accountants, Day close, Inward & Outward Report, Daily/Weekly Inventory report, Goods In Transit, Petty Cash and others, if any. Also he should check the accuracy of the reports shared by the Accounts Executive of particular region, any variations/Issues it should be answerable by the commercial managers of particular region. Commercial Manager should ensure that he is having 100% Inventory accuracy at his region and any issues he should clear immediately by escalating to the concerned...

The Junior Accounts Officer for CSR will assist in the management and execution of financial activities related to Corporate Social Responsibility (CSR) initiatives. This role will ensure proper accounting, compliance with policies, and timely reporting of CSR expenditures, ensuring alignment with corporate social responsibility goals. Key Responsibilities: 1. Financial Record Keeping & Reporting: Assist in the preparation of CSR financial reports, ensuring accuracy and timeliness. Maintain and reconcile CSR-related accounts, including tracking donations, sponsorships, and other contributions. Monitor CSR budgets and ensure all expenditures are within allocated budgets. Prepare monthly, quar...

Min 1-2 years of accounting experience Typing speed: 40 wpm 98% accuracy Should have strong MS Excel skills Should be a graduate in commerce and good accounting skills. HR Contacts for Interview Scheduling: 6386120495 | 9075774159 | 9451173720 Required Candidate profile Experience in terms of handing reconciliations, journal entries, and financial reporting. Should have strong reasoning and analytical skills. Should have good verbal and written communication skills Perks and benefits Cab in Odd hours PF/ESIC Meal facility

Role & responsibilities : Interact directly with the customers as a sharp candidate with finesse and a penchant for across the counter responsibilities. Understand customer requirements clearly and enabling customers to understand the offers and packages they can avail of at the counter. Collect cash from the customers and exchanging them for Cards, by Operating the Point of Sale (POS) System. Promote the packages on offer; provide the highest levels of courteous, prompt and discerning customer service across the counter. Just demonstrate excellent problem-solving skills and can handle customers of all ages and emotional sensitivity in stressful environments.

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 ...