399 Bills Receivable Jobs - Page 3

Interested candidates please share profile on ashish.verma3@oyorooms.com Roles and Responsibilities Manage accounts receivable billing, invoicing, and collections process for clients. Ensure accurate and timely processing of customer payments through various channels (e.g., credit cards, bank transfers). Conduct regular reconciliations to ensure accuracy of financial records and resolve discrepancies promptly. Identify and implement strategies to improve cash flow management, reduce bad debts, and enhance overall revenue collection efficiency. Collaborate with internal teams to resolve customer queries related to invoices, payments, or other accounting issues. Desired Skills: Strong understa...

Major Roll Preparing monthly Rent, CAM & Utility Invoices. Preparing Revenue share Invoices as per the Agreement, and Self-Certified Net Sales provided by Team and Annual reconciliation with CA certified statement. Marketing Invoice preparation as per term sheet and cross check with receipts. Accounting receipts as per payment advice received from customer & follow up for payment advice if not received. Preparation of ageing report and follow-up for the outstanding amount. Customer TDS reconciliation and passing necessary entry. Checking and approving monthly Utility workings of Tennant Usage, and Invoicing as per consumption. Billing vs collection component, and monthly Report. Look over VR...

Areliable and detail oriented Accounts Receivable Specialist to join our growing Finance team. The ideal candidate will be responsible for managing the full accounts receivable cycle from invoicing to collections and ensuring timely, 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

Roles and Responsibilities Manage accounts receivable, bills receivable, cash flow management, credit notes, debit notes, ERP system, excel, gst reconciliation, invoice processing, payment follow-up, tds reconciliation, vendor reconciliation. Ensure timely submission of TDS returns and GST returns. Maintain accurate records in ERP system and perform regular backups. Coordinate with internal teams for smooth operations. Provide support to senior team members as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field (accounts payable/receivable). Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in MS Excel and basic knowledge of ER...

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...

Handle GST, TDS, Customs,&export documentation; prepare monthly financial reports (Balance Sheet, P&L, Cash Flow, MIS); manage payables, receivables, bank reconciliation, and inventory accounting for gold, diamonds,&gemstones&coordinate with auditors Required Candidate profile CA/M.Com/MBA with5–10yrs of experience, preferably in Gems&Jewellery industry. Hands-on experience in Tally/ERP systems, export procedures, &foreign currency transactions is essential.

Role & responsibilities Prepare and issue client invoices accurately and on schedule, ensuring adherence to company policies and guidelines Review billing details for accuracy, investigate any issues, and address discrepancies Manage accounts receivable by regularly reviewing aging reports and actively following up on outstanding balances Engage with customers to resolve payment concerns and respond promptly to billing-related inquiries Maintain the accuracy of AR records through regular reconciliations and support audit preparation as needed Work closely with internal departments (Sales, Legal, Customer Success) to investigate and resolve billing disputes Evaluate the credit profiles of new...

Roles and Responsibilities : Manage client billing, ensuring timely and accurate invoicing for IT services and consulting projects. Process orders from receipt to cash application, including order confirmation, invoice generation, and payment follow-up. Analyze and resolve discrepancies in billings, credits, and payments to maintain a healthy cash flow. Collaborate with internal teams (e.g., sales, finance) to ensure seamless integration of OTC processes. Job Requirements : 2-8 years of experience in order-to-cash (O2C) billing or related field. Strong understanding of bill processing, bills receivable, client billing, invoice generation, invoice processing, and order-to-cash cycles. Profici...

Major Roles & Responsibilities Manage end to end accounts receivable function across various regions Worldwide Liaising closely with clients and other teams to optimize collections, scrutinizing invoices, accounts to resolve queries and client payment issues. Cash Flow and Dispute Management Team Handling and Stakeholder Management Process Deliveries Maintaining SLA and KRA / KPI Drive daily weekly monthly calls with Internal and External stakeholders Any discrepancies identified for client accounts are highlighted to the top management and seek resolution within the deadlines. Reconcile the accounts ledgers to ensure that all payments from debtors are received and accounted for and properly...

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

HI All We are urgently looking for Senior Analyst-Billing Experience : 3+years experience in Accounts Receivable -Billing CTC : Upto 6LPA WL: Hyderabad NP : 30 to 45 Days If any one Interested kindly send me your CV at shweta@phebushr.com 9810337650

About Role With a strong foundation in accounting principles, excellent communication skills, and 0-1 year of experience, the candidate will be responsible for handling 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. ...

ONLY B.com/BBA Graduate are eligble Min 18months experienced required in AP,AP,RTR,OTC in international process. both side cab Call/Whatsapp RASHMI 8130669625

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 ...

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 4.75 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners sara 7338960689

Manage customer billing, invoicing, payment follow-ups, and reconciliation. Ensure credit control, timely collection, accurate record-keeping, & smooth cash flow. Compliance & AR MIS reports

Job Title: Account's Officer Experience: 5 to 8 Years Joining: Immediate Email for Applications: schoolhr@harishree.org About the Role: We are seeking a detail-oriented and dedicated Account's Officer to join our team. The ideal candidate will be responsible for managing the day-to-day accounting operations, maintaining accurate financial records, and ensuring statutory and regulatory compliance. Key Responsibilities: Handle daily accounting operations including accounts payable, receivable, and general ledger. Prepare and maintain financial statements, balance sheets, and other reports as required. Manage bank reconciliations, vendor payments, and petty cash transactions. Ensure compliance ...

IntresteJob Title: Accounts Assistant Location: Chembur Working Hours: 9:30 AM to 6 PM and 6 Days working About Sandu Pharmaceuticals Ltd Sandu Pharma is a trusted Ayurvedic healthcare company with over 120 years of legacy, founded in 1899. Headquartered in Mumbai, it manufactures a wide range of Ayurvedic medicines and health products across therapeutic segments like digestion, respiratory care, pediatrics, and wellness. With modern GMP-certified plants in Goa and Mumbai, Sandu blends traditional Ayurvedic knowledge with modern production standards. Key Responsibilities Prepare RTGS/NEFT for vendor payments. Make vendor payments post-approval from senior authority. Enter journal entries rel...

Responsibilities: * Manage accounts receivable: bills payable, vendor reconciliations * Oversee bookkeeping tasks: voucher entry, ledger posting, bills receivable * Execute sales entries: purchase orders, journal vouchers

Maintain daily sales, purchase & expense records Handle billing, invoicing & payment collections Reconcile cash, bank & stock statements Manage accounts payable/receivable Prepare GSTTDS & tax reports Monitor inventory & coordinate with store team

Maintain daily sales, purchase & expense records Handle billing, invoicing & payment collections Reconcile cash, bank & stock statements Manage accounts payable/receivable Prepare GSTTDS & tax reports Monitor inventory & coordinate with store team

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 ...

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, ...

Job Opportunity For Women Returnees We are delighted to share that we will be conducting a walk-in drive in October for women who are currently on a career break and wish to return to the corporate world. Date: Friday, 10th October 2025 Time: 12 P.M. - 2 P.M. Location: WTW GDS, iTHINK Techno Campus, 7th Floor, A&B Wing, Off Pokhran, Road No. 2, Close to Eastern Express Highway, Thane (West) 400 607 Job Title: Accounts Receivable and Accounts Payable Experience: 1 -5 years Role & responsibilities Ensure excellent account management through completion of all Account payable & receivable activities in agreed timelines and maintaining quality benchmarks along with adherence of group policies and...

Responsibilities: Monitor and manage customer accounts to ensure timely collections. Follow up with clients via phone, email, and other channels to resolve outstanding invoices. Maintain accurate records of all collections activity in the system. Provident fund