278 Bills Receivable Jobs - Page 3

Billing processes, prepares invoices, tracks project costs, & ensures accurate documentation of work completed. They assist in verifying contracts, preparing reports, & coordinating with project team & clients for financial compliance. +91-8920268029

Key Responsibilities Generate and issue accurate customer invoices in a timely manner. Record and reconcile all incoming payments against accounts. Monitor accounts to identify overdue payments and follow up with customers to ensure timely collection. Maintain customer records, billing details, and account information accurately. Resolve discrepancies and respond promptly to client billing queries. Prepare regular reports on receivables status, ageing, and cash collection performance. Collaborate with internal teams (Sales, Customer Service, Operations) to resolve payment-related issues. Assist in month-end closing by reconciling AR ledgers and preparing relevant schedules. Ensure compliance with company policies and financial regulations. Support internal and external audits as required. Key Skills & Competencies Strong understanding of accounting principles and AR processes. Proficiency in MS Excel and accounting/ERP software (e.g., SAP, Oracle, QuickBooks). Excellent numerical accuracy and attention to detail. Strong organizational and time management skills. Effective communication and negotiation skills for dealing with clients. Ability to work independently and as part of a team. Qualifications & Experience Bachelors degree in Accounting, Finance, or related field. 2–4 years of experience in accounts receivable, credit control, or related finance roles. Experience in [industry, e.g., F&B, retail, real estate, manufacturing] preferred. Knowledge of tax laws and statutory compliance is an advantage. Role & responsibilities Preferred candidate profile

• Manage accurate and timely processing of Invoice in ERP. • Flag and clarify any unusual or questionable invoice items or prices • Sort, GST code and match invoices • Set invoices up for payment to vendor • Enter and upload invoices into ERP system

Responsibilities: * Manage accounts receivable process from invoicing to payment follow-up * Maintain accurate customer data and resolve queries promptly * Book invoices, process payments, and perform GST/TDS calculations Annual bonus Provident fund Health insurance

Position: Senior Accounts Executive Location: Noida Experience: 5 to 7 Years Working Days: 5.5 Days (Monday to Saturday Half Day on Saturday) Gender Preference: Male Employment Type: Full-Time Department: Finance & Accounts Job Summary: We are seeking a detail-oriented and self-driven Senior Accounts Executive to independently manage the entire spectrum of accounting functions for our organization, including handling compliance, taxation, and e-commerce-related transactions. The ideal candidate must have a strong understanding of accounting practices related to online business and sales platforms. Key Responsibilities: Independently manage day-to-day accounting activities including journal entries, ledger maintenance, and bank reconciliations. Prepare and maintain books of accounts in compliance with statutory regulations. Handle GST filing, TDS computation and filing, and other tax compliance requirements. Generate and manage sales and purchase entries , ensuring accuracy and timely recording. Prepare and issue salesinvoices for B2B and e-commerce channels (Amazon, Flipkart, etc.). Reconcile payment gateways and e-commerce platform statements with company records. Track receivables from marketplaces and direct customers, ensuring timely follow-ups. Assist in monthly, quarterly, and annual closing processes including audit preparation. Liaise with auditors, consultants, and internal departments as required. Maintain documentation for internal and statutory audits. Prepare reports for management, including P&L, balance sheets, and cash flow statements. Candidate Profile: Bachelors/Masters degree in Commerce, Accounting, or related field. 5–7 years of relevant experience in accounting, preferably in a garment or e-commerce business . Strong knowledge of GST, TDS, Income Tax , and other statutory compliances. Hands-on experience with accounting software (Tally, Zoho Books, etc.) and MS Excel. Must be familiar with e-commerce operations including order processing, commission deductions, and reconciliation. Ability to work independently with minimal supervision. Strong analytical, organizational, and communication skills.

Role & responsibilities DAILY BASIS INVOICE ENTRIES RELATED TO ALL SERVICES AND FEW PURCHASES (WITHOUT GRN)PREPARATION OF DEBIT NOTES OF TRANSPORTERS, CONTRACTORS AND OTHERSCUSTOMS, LC AND MEIS RELATED ENTRIES WITH MAINTANING DOCUMENTS FOR GST,PROVISION AND FOREX RELATED WORK.PROVIDING PARTIES FOR WEEKLY PAYMENTS RELATED TO KOLKATAPREPARATION OF TDS CALCULATION OF EVERY MONTH AND PAYMENT THEREONALL GST RELATED ENTRIES OF EVERY MONTH ON DUE DATE OF RETURNPROVIDING PROVISION OF CONTRACTORS EVERY MONTH BASED ON THEIR NATURE OF EXPENSESKEEPING TRACK ON AND PROCEEDING REGULAR PAYMENTS OF ALL MOBILE AND INTERNET BILLS, CREDIT CARDS, AVIATION BILLS AND HOTEL BILLSVENDOR & OTHER RECONCILIATION WORK REALTED TO AUDIT, PREPARATION OF F.S ASSIGNED BY HIGHER AUTHORITYPREPARATION AND BOOKING OF KOLKATA (OTHERS) SALARY, BOOKING OF FACTORY AND H.O SALARY AND TRACKING WITH PAYMENTSMONTHLY P.F, ESI AND P.TAX BOOKINGS ON PROVISION BASIS AND CONFIRM LATER ON AS PER THE RETURNMAINTAINING FILES RELATED TO TDS, SALARY, STOCK STATEMENTS, ELECTRICITY, F.S AND AUDIT.PREPARATION OF FORM 15CA AT THE TIME OF PAYMENT OF FOREIGN PARIESIDENTIFYING DISPUTES AND FOLLOW UP OF DISPUTED BILLS, SALARIES, ETC.MONTH END DAYBOOK SCRUTINY BEFORE FINALIZING F.SCHECKING, TAGGING AND ADJUST BILLS ACCORDING TO ADVANCE MADE AND TDS DEDUCTED AGAINST THE SAME.PREPARATION OF TDS RETURN ON QUATERLY BASISCHECKING & MAILING DAYBOOK TO VIJAY SIR EVERYDAY AFTER COMPLETING THE DAY WORK.

Role Overview As a Finance Executive in the facilities management sector, you ensure all service billing, contract billing, and accounts receivable operations are handled accurately and timely. Your role supports efficient cash flow, enhances client and vendor relations, and aligns with industry-specific processes such as maintenance contracts, recurring service billing, and site-based invoicing. 1. Client Billing & Invoicing Generate timely and accurate invoices for facilities servicese.g. security, based on service contracts or project scope. Manage recurring billing cycles for regular clients and process one-time or ad-hoc service charges. Validate billing details using client contracts, work orders, and service logs. 2. Accounts Receivable Management Track and record incoming payments across multiple locations or client accounts. Reconcile AR ledger and monitor aging across various client segments (recurring services, project-based services). Produce AR aging and billing status reports for management review. Insights from template roles indicate AR aging and collection monitoring are foundational responsibilities. 3. Collections & Client Relations Follow up with clients to resolve billing disputes or questionsespecially common in facilities service delivery contexts. Send reminders and escalate overdue accounts as needed, while maintaining a client-centric approach. Standard credit control templates emphasize communication and escalation in collections. 4. Process Optimization Recommend improvements for billing accuracy, dispute resolution, and workflows tailored to multi-site or vendor-managed services. Coordinate billing systems integration with facilities management platforms (e.g., PMS or ERP modules specific to FM). 5. Cross-Functional Coordination Collaborate with operations, facility managers, and field teams to validate service delivery prior to invoicing. Liaise with procurement for vendor-related chargebacks or shared cost services. Support audits and documentation requests specific to FM service contracts and service-level agreements (SLAs). 6. Month-End Reporting & Analysis Assist with month-end closing reconcile deferred revenue or unbilled receivables arising from ongoing projects or service rollovers. Generate billing and AR KPIs, such as Days Sales Outstanding (DSO), collection rate, and unbilled revenue forecasts. Broader billing-manager roles stress the importance of KPIs and reporting Summary Table *Billing & Invoicing Issue contracts/service invoices; manage recurring billing across multiple sites *AR Monitoring Record payments; reconcile accounts; produce AR aging and status reports *Client Collections Resolve billing queries; send reminders; escalate overdue accounts *Reporting & Analysis Support month-end close; report on KPIs, DSO, unbilled receivables *Process Improvement Optimize billing workflows and ERP integration for service billing *Cross-Functional Support Coordinate with operations, procurement, facilities teams; support audits

Warm Greetings for Rivera Manpower services , Position: Senior Process Executive (SPE) Location: Bangalore (Work from Office) Shift: 24x7 Model Experience: Minimum 1 year in International BPO (Finance Domain Preferred) CTC: Up to 6 LPA Note : Immediate Joiners only Required Skills & Experience: Minimum 1 year of experience in an International BPO (Finance Domain Preferred). Strong understanding of pricing operations, billing, invoicing, and order-to-cash processes . Excellent communication and analytical skills . Ability to work in a fast-paced 24x7 environment . Prior experience with pricing tools or financial operations will be an added advantage. Call & Book Your Interview Slots: 7829336034 / 7829336202 /9380300644 /9986267393 Service Description: The Supplier will provide a managed service to the Client focused on pre-sales pricing support. The Supplier personnel will work with clients sales teams across all levels to structure and execute on strategic enterprise-wide deals. Guarantee that pricing integrity is maintained by ensuring deals follow proper operational guidelines. Build productive relationships with client Sales, Pricing, Operations, Deal Desk and Finance teams. Drive deal pricing by being the single resource for the Client field sales and act as a liaison with all organizations involved in the agreement process (finance, legal, order management, etc.) on behalf of the Client sales Serve as a trusted advisor to field sales on product pricing and configuration and business matters and serve as an escalation point to business partners and ensure compliance with business approval policies Regions supported: GLOBAL Job Description: Responsibilities : Drive deal pricing, including being one-touch resource for field sales; responsible for liaising with all organizations involved in the agreement process (finance, legal, order management, etc.) on behalf of sales Serve as a trusted advisor to field sales on pricing and product configuration, and business teams; serve as an escalation point to business partners and ensure compliance with business approval policies . Manual Pricing Execution: Perform manual pricing of products based on pricing analysis, product pricing, and internal guidelines. Data Analysis: Analyse historical sales data, pricing trends, and financial metrics to inform pricing decisions. Collaboration: Work with cross-functional teams including sales to close the pricing deals Compliance: Ensure all pricing activities comply with company policies and industry regulations. Continuous Improvement: Identify opportunities for process improvements and implement best practices in pricing operations. Basic Qualifications : Graduation 1+ years in pricing, finance with strong communication skills, including experience effectively communicating with senior management. Preferred Qualifications / Requirements: Knowledge of Microsoft Excel Experience working in high-growth, performance-focused environments. Collaboration skills - Ability to inspire and influence decision making in a cross-functional capacity. Commitment - Ability to drive key initiatives to successful outcomes in a fast-paced, entrepreneurial environment. Self-starter who has experience working in highly cross functional teams Experience working with and/or supporting B2B enterprise sales organization. Should be willing to work in 24*7 work from office.

We are Hiring for 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 . Creating Sales Orders ofTrade &ModernTrade in SAP. Processing Invoices & Stock GRN in SAP ERP. Taking sales returns of Invoices. Raise Debit note & Credit Note to party. Preparing Daily, Monthly, Quarterly & Yearly Sales MIS Report, Compiling the Data and prepare MIS Report . Preparing Compression and Growth Report & Target & Achievement Report. Handling Primary & Secondary Sales Data. Take collection Entry in SAP System & maintain customer accounts. Bank reconciliation MANDATORY- EXPERIENCE IN SAP 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.

Prepare reports on accounts payable and accounts receivable. Getting the cheques, cash, and bank vouchers ready when needed. Processing the payable invoices weekly. Keeping up to date all purchase, sales, payment & receipt transactions. Calculating GST, TDS of Vendor & making payment. Ensuring frequent Follow-ups on payment with clients. Coordinating with operations staff and ensuring day to day invoicing Maintaining ledger books of vendor & supplier, cash, bank transaction, and other bank-related work comprising all electronic transactions. Performing daily entry of accounting. Do branch reconciliations Arranging Credit Note, Debit Note. Ensuring vendors get paid on time after the verification of invoices raised by them. Updating purchase, sales register, cash book, and bank book. Reconciling debtors & creditors account. Supporting salary registers in MS-Excel. Making a note of all financial records like Bills, receipts,s, etc. Verifying bills & reconciliation of parties too. Preparing MIS Reports required by the Management Assisting in internal auditing & statutory auditing Complying all statutory compliances without fail.

About Role With a strong foundation in accounting principles, good communication skills, and at least 1+ year of relevant experience, located in or around Chennai, you will be responsible for various accounting and financial tasks, from maintaining precise records to presenting insightful analyses to key stakeholders. Requirements Complying with all company, local, state, and federal accounting, and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts. Required Candidate profile Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training, and experience Knowledge on Journal entries Knowledge on GST, IGST, SGST Demonstrate intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications Strong analytical and problem-solving skills Excellent interpersonal skills to communicate effectively across the organization Thorough knowledge of general ledger accounting and account reconciliation.

Responsibilities: * Manage inventory levels & bills payable/receivable * Prepare quotes & manage billing software * Generate sales through outbound calls using Excel data * Follow up with customers on estimates & bills

Role & responsibilities Preferred candidate profile

Maintain and update accounting records Prepare invoices, vouchers, and journal entries. Handle accounts payable and receivable. Reconcile bank statements. Assist in preparing financial reports. Ensure compliance with company policies Required Candidate profile Qualification - B.COM / M.COM/ MBA ( Finance) Accounts Executive : Fresher Eligible Proficiency in Tally ERP / Tally Prime Mode Of Work : Work From Office

Responsibilities: * Collect cash from customers * Maintain accurate billing records * Process bills efficiently * Handle cash transactions accurately * Manage cash flow effectively Provident fund

Recording daily income & Expenses in Tally ERP / Tally prime. Handling Bank Reconciliation. Managing Accounts Payable & Accounts Receivable. Generating Financial reports in MS Excel. Job Location : Chennai, Tambaram Required Candidate profile Qualification - B.COM / M.COM/ MBA ( Finance) Accounts Executive : 1.5 To 3 Years of Experience Proficiency in Tally ERP / Tally Prime Mode Of Work : Work From Office

Finance account

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.

**Note - We are currently hiring from Non Banking/ financial services, Non IT & Non Management Consulting industry only Key Responsibilities - 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconciliations to ensure accurate tracking of outstanding balances. - Investigate and resolve discrepancies or disputes raised by customers related to their invoices or payments. - Collaborate with internal departments (e.g., sales, customer service, Shipment team ) to resolve any billing or delivery issues that may impact timely payment. 3. Credit Assessment: - Evaluate creditworthiness of new and existing customers by analyzing financial statements, credit reports, and payment histories. - Review and update credit limits for customers based on their payment behavior and creditworthiness. - Recommend appropriate credit terms and conditions for new customers or changes to existing customers' credit terms. 4. Reporting and Analysis: - Preparation & analysis of monthly MIS of Revenue (Billed & unbilled), provisions and Debtors - Ensure periodic ledger reconciliation of the top clients - Reporting numbers to senior management 5. Client Management Person Specifications/ Skillsets: - Master/ Bachelor's degree in finance, accounting, or a related field (preferred). - Proven experience in credit control, collections, or a similar role. - Strong knowledge of credit control principles, collections practices, and relevant laws/regulations. - Excellent negotiation and interpersonal skills with the ability to handle difficult conversations tactfully. - Proficient in using Excel for data analysis. - Detail-oriented with strong analytical and problem-solving abilities. - Exceptional organizational skills and ability to manage multiple priorities. - Effective communication skills, both written and verbal

AR Lead (US Accounting) Location: 62, (Onsite) Shift:Night_Shift US Timings Skills: AR & Collections (US clients) Team lead Reconciliations & Cash Application Client Handling & Reporting ERP Tools (Tally/QuickBooks)

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 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 Sahil Sahoo Executive- Talent Acquisition Whatsapp No:- +91-7978743691 sahil.s@dynpro.in Dynpro India Pvt Ltd

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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 we’re 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 Applications for Process Assoicate - Order to cash- Cash apps, Collections & Deduction || Lucknow Work Location - Lucknow Shifts - UK shifts Work from office Only Experience required in OTC Cash App, Collections & Deduction Responsibilities: • Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests. • Identify and resolve 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) • Freshers are eligible • Good at English language skills (verbal and written) • Meaningful Experience Preferred qualifications • Strong Interpersonal Skills (Clear verbal and written Communication, Problem solving, etc.) • Significant experience in Accounts Receivable/Order to Cash 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.

We are hiring for a Asst Manager Finance for Sikkim location for our Project Management Agency role. He will be responsible for for supervising the transactions, bills, disbursement, TRA, Escrow accounting, Bills payable etc. (we will reimburse travelling charges two times in a year (flight/Air) Accommodation and Fooding will be provided by the company

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 we are 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 applications for the role of Process Associate/Process Developer- Accounts Receivables || Noida Location Jobholder will report to the Accounts Receivable Team Leader and will be responsible for a range of tasks including email responses to the Landlords, Property managing agents and estate managers. Perform supplier reconciliations and manage/update accurate Landlord information in the database. Responsibilities Setting up new properties in Yardi, payroll imports, misc. other excel projects. Processes sales, sublets, and other building transactions Supporting billings, tenant inquiries, ledger Adjustments for condo/coop and rental portfolio. Making collection calls to the customers, emailing invoices, or getting hard copies mailed out to customers as per their requests. Identify and resolve 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. Extracting critical information from Lease Document Calculate the rent & other charges as based on the lease document. Preparing & Maintaining Property/Tenant related Data in Yardi. Ensuring accuracy of Documents and discuss changes as required. Should be able to manage any query or information as requested by the client. Following up on the outstanding rents. Generating Rental reports and ensure the Charges is correctly charged. Calculate the rent & other charges based on the lease document. Excellent written and verbal communication skills, with a customer service mentality is a must. Develop an environment that cultivates continuous performance improvement. Implement appropriate mechanisms to identify, understand and call out performance gaps and/or performance breakthroughs. All other duties assigned to maintain Process Health and Hygiene Qualifications we seek in you! Minimum Qualifications B.com graduate with relevant experience. Solid Understanding of finance & accounts Computer savvy with proficiency in Microsoft Excel. Equipped with a high degree of integrity and drive. Ability to deliver as per timelines. Preferred Qualifications/ Skills A great teammate with an excellent interpersonal skill Able to work under pressure. Equipped with a high degree of integrity and drive. Ability to deliver as per timelines. Results-oriented Be able to provide an excellent level of customer service. Understanding to customers concerns whilst maintaining focus on business needs 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.

Prepare reports on accounts payable and accounts receivable. Getting the cheques, cash, and bank vouchers ready when needed. Processing the payable invoices weekly. Keeping up to date all purchase, sales, payment & receipt transactions. Calculating GST, TDS of Vendor & making payment. Ensuring frequent Follow-ups on payment with clients. Coordinating with operations staff and ensuring day to day invoicing Maintaining ledger books of vendor & supplier, cash, bank transaction, and other bank-related work comprising all electronic transactions. Performing daily entry of accounting. Do branch reconciliations Arranging Credit Note, Debit Note. Ensuring vendors get paid on time after the verification of invoices raised by them. Updating purchase, sales register, cash book, and bank book. Reconciling debtors & creditors account. Supporting salary registers in MS-Excel. Making a note of all financial records like Bills, receipts,s, etc. Verifying bills & reconciliation of parties too. Preparing MIS Reports required by the Management Assisting in internal auditing & statutory auditing Complying all statutory compliances without fail.