399 Bills Receivable Jobs - Page 4

Role & responsibilities Accounts Receivable Management Oversee end-to-end AR operations including invoicing, collections, reconciliations, and reporting. Monitor and drive timely recovery from property owners, OTA partners, and other business stakeholders. Collaborate with the Operations and Business Development teams to resolve disputes and ensure payment compliance. Maintain accurate aging reports and implement credit control measures to reduce DSO (Days Sales Outstanding). Track and report collection efficiency, short payments, and unapplied receipts. Vendor Management Manage vendor onboarding, validation, and KYC documentation. Oversee end-to-end vendor payment process from PO verificati...

Role & responsibilities: Senior & Lead Assocaite - 1 to 4 years of experience in AR Billing Excellent communication skills Immediate to 30 days of notice period only Shift: US Shifts Work From Office - Prestige Cyber Towers, Karapakkam, Chennai. Two-way cabs will be provided. Night shift allowance is provided

MIS report Preparation (Monthly & Weekly). Cash Handling with Bank. Generating Sales Invoices. Invoice submission with clients as per timelines. Prepare and analyze financial statements, balance sheets, profit and loss statements, and other financial reports as per the management requirements. Bank reconciliation, vendor reconciliation. Develop and implement financial policies, procedures, and internal controls to ensure effective and efficient financial operations. Maintain effective relationships with banks, auditors, tax authorities, and other external stakeholders. Computerized Accounting Entries. Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable

The position will effectively involve Collections / Cash Applications / Invoice Dispute management, based on Accounts Receivables. Also requires excellent communication & analytical/critical thinking skills, to evaluate all invoice & non-compliance-related queries. Job Requirements: 2-8 years of relevant experience in accounts receivable OTC and dispute resolution for business to business Working with Retail/Wholesale accounts a plus Degree and Strong math and solid analytical skills are essential. Candidates must be dependable, committed to excellent customer service and computer literate to include Word and Excel proficiency. Knowledge of and prior experience with deductions resolution is ...

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable & bank reconciliations. * Calculate taxes (GST, TDS) & file returns on time.

Key Responsibilities: Billing: Prepare and issue invoices to customers. Accounts Payable Accounts Receivable Bank Links Management: Check payment links and handle bank-related queries. Payment Tracking: Maintain detailed payment trackers to reconcile billed invoices against received payments, noting any deductions. Debit Note Validation: Review and validate debit notes for accuracy. MIS Reporting: Generate and manage Management Information System (MIS) reports related to accounts receivable. Reconciliations: Perform customer ledger reconciliations to ensure accurate transaction records. Qualification & Requirements: Education: B.Com/M,Com Experience: 1-3 years in Accounting & Auditing

Responsibilities: * Manage accounts receivable, billing & invoicing * Ensure timely payment collection * Maintain accurate financial records * Process accounts payable & bills received * Prepare monthly financial reports

Handling Debtors , Receivable accounting, Customer coordination Export documentation & accounting Exp in SAP General Accounting Knowledge Supplementary bills & credit notes Reconciliation of accounts Inflow plannings Receivables MIS Required Candidate profile Good English communication skills (verbal / written)

The ideal candidate will be responsible for preparing, managing, and issuing accurate invoices to customers, ensuring timely payments, and resolving any billing-related queries.

Note - We are an alternate Saturdays' half-day working organisation. Work Mode - WFO (no WFH or Hybrid) Requirement: 3-6 years of experience in Accounts Receivable, especially in TR and 26AS reconciliation. Book Keeping and Vouching of all the Books of Accounts. Doing Sales Reconciliation, Purchase Reconciliation, Bank Reconciliation, Debtors & Creditors Reconciliation. Assist with seniors for making of financial statements of a company. Positng and Process journal entries to ensure all business Transaction are recorded. Update accounts receivable and issue Invoice against Stocks Management ofpettycash transactions. Coordinate with Vendors and handle billing &Payment Process Invoice Making s...

We are hiring for Accounts Receivable executive for Internal shared service team Requirement Completed Graduation in commerce stream Minimum 2 years of experience in Accounts Receivables - Corporate team preferred Experience in revenue recognition, Aging reports, invoice processing, client follow-up for non payment cases Good accounting knowledge - Basic Ledger & journal entries Prefer Male candidates from either BPO or Service industry Experience in working for Internal Finance & accounts team and not for any client. Job Location : Andheri (East), Mumbai residentials only Notice Period : Immediate to 45 days only Interested candidate can apply on the job posting or share their resume on the...

Job Title: Project Accountant Entity: Bureau Veritas Global Business Line (GBL) Location: Mumbai Purpose of Position: In charge of end-to-end delivery compliance and accuracy for the invoicing processes accreditation body invoicing, centralized invoicing process) being managed direct accountability for compliance and efficiency; ensuring SLA levels defined for performance are met and take corrective actions indirect accountability for other auditors compliance, accuracy and efficiency: monitoring reporting and proposing requested actions Securing full data integrity of Document Management / Production tools used for the delivery of tasks Ensure and perform periodic checks to ensure integrity...

Roles and Responsibilities Collect, analyse, and interpret data to create reports and dashboards. Maintain and update the Management Information System for real-time reporting. Prepare daily, weekly, and monthly reports for business performance tracking. Work with different departments to streamline data processes. Ensure data accuracy, integrity, and security. Automate reporting processes using Excel functions and macros for efficiency and accuracy Identify trends, gaps, and insights to support management decisions. Act as a liaison between the central team and campus management to ensure smooth communication and alignment of processes. Desired Candidate Profile * 1-4 years of experience in...

Key Responsibilities Maintain accurate financial records. Manage GST, TDS and Income Tax, and ensure compliance with statutory requirements. Process monthly salaries. Prepare and finalise Balance Sheet and Profit & Loss Account. Required Candidate profile Requirements Qualification - B.Com /M.Com Experience - 2 to 5 years as an Accountant/ Senior Accountant Proficiency in Power BI / MS Excel Prior experience in travel industry will be an advantage Perks and benefits Salary per month - 20,000 to 30,000 No uniform.

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Hands on experience in Tally is must. Billing Invoicing, Dispatch Coordinator, Logistics Support. Journal Entry. Interested Candidate may contact on 7017204286.

• Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations • Preparing invoices for clients based on the services availed, identifying and resolving the billing error, issuance of credit notes with proper authorization, resolving customer disputes on billing, ensuring all income is accrued and accounted, sending the invoices to the customer • Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis, Process corrections and changes to broker commission rates as necessary. investigate and resolve issues not limited to commission discrepancies, and follow up on o...

Key Responsibilities: Manage and oversee the end-to-end Accounts Receivable process. Ensure timely collection of payments and accurate application of receipts against invoices. Handle reconciliations including cash, credit card, and other financial reconciliations. Monitor and follow up with financial institutions and partners for timely collections. Prepare and present AR-related reports including revenue reports for P&L. Drive collection efficiency and reduce overdue receivables. Lead, mentor, and manage a team of 58 members. Implement process improvements and adopt technology-driven solutions for AR management. Collaborate with cross-functional teams to ensure smooth financial operations....

OTC Billing OTC Dispute experience is require Dispute management Invoicing Excellent English communication is require (Average English communication will not work) Mail resume on pooja.kalse@orcapod.work

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...

Job Description The position will be based in Bangalore and will be involved in a range of Finance and Accounting related activities of the IIHS operations. Activities and Tasks Responsibilities would include, but not be limited to, the following: Making cost centerwise entries in the accounting software; Handling bills receivable and bills payable; Revenue recognition as per accounting standards; Fixed assets accounting; Maintenance of cash and bank details; Document management; Tracking of statutory remittances and filing; Tracking and managing the control of all expenditures; Assisting in internal and statutory audits; Payroll processing including input processing; Processing bills and ch...

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...

Accounts Receivable – Customer receipt accounting, payment follow-up, & customer reconciliation Accounts Payable Controlling site operations (Job Card, Inventory) MIS Reporting Month-End Closing Activities Ensure compliance with TDS & GST regulations Required Candidate profile 2+ Years Required in Accountant Proficiency in SAP (Must) Strong knowledge of Microsoft Excel & Word Sound understanding of Accounting Practices Should be graduate

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 ...

Hi, We are hiring for Fresher Financial Associate Accounts Receivable (OTC Billing) profile for Gurgaon Sector 48 location. Requirement : Fresher Commerce Graduate ( B.com/ BBA+ MBA) Ready to work 5 days from office Night Shift ( 5 PM to 2 AM) Please share your resume to skakkar@peoplescout.com or 8077360738