399 Bills Receivable Jobs - Page 5

Responsibilities: * Manage bills receivable, data analysis, and financial reporting * Prepare financial statements and budgets * Reconcile accounts, analyze data, and prepare GST returns

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...

Ensuring timely customer payments by creating and sending invoices, applying payments, reconciling accounts, managing collections to maintain a company's cash flow. Generating AR reports, resolving billing discrepancies etc. Required Candidate profile 1.Minimum Graduate with 3-5 years experience in Accounts Receivable. 2. Good English communication 3. Good knowledge of excel

Job Summary: We are seeking a highly skilled and detail-oriented Senior Accounts Manager to oversee and manage the company's financial operations. The ideal candidate will be responsible for handling accounts payable and receivable, ensuring accuracy in financial records, tracking client payments, reconciling accounts, and managing invoice processes. This role demands strong analytical skills, leadership capabilities, and a thorough understanding of accounting principles. Key Responsibilities: Oversee day-to-day accounting operations including accounts payable and receivable. Verify and process invoices, payments, and financial transactions. Monitor and track client payments, ensuring timely...

Role & responsibilities We are looking for candidates with relevant experience in Accounts Receivable process where you will be responsible for performing day-to-day Billing and invoicing process while meeting the agreed service levels. In this role you are required to coordinate with different stakeholders within and outside Finance function to ensure timely and accurate billing, resolve any queries and invoice modifications Preferred candidate profile

Role & responsibilities Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assist with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Prepare and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 7989647586 Preferred candidate profile Bachelors degree in Acc...

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 ...

Job Title: Senior NetSuite Consultant Experience: 10+ years (min. 6 years in NetSuite) Location: Bangalore We are looking for a NetSuite Consultant to lead our ERP practice, drive global implementations, and manage client relationships at a strategic level. The ideal candidate will bring deep NetSuite expertise, proven leadership, and strong business acumen. Key Responsibilities: Lead and oversee large-scale NetSuite ERP implementations Define practice strategy, pre-sales, and client engagement Manage and mentor consultant teams Partner with CXOs on digital transformation initiatives Key Skills: NetSuite ERP (Finance, Supply Chain, CRM, Projects, Procurement) Global ERP implementations & sol...

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

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 verificat...

Role & responsibilities Accounting, book-keeping, taxation ,tally, account receivables ,store receivables, stock inventory, stock tally, audit, tax invoicing, billing, funding ,loan formalities, balance sheets preparation, Bank CC limit,returns,trial balance ,GST, TDS,PF-ESI. Preferred candidate profile Candidate with experience in real estate and food beverage or cinema industry is preferred. Knowledge of multi-tasking and time management is must. Skills with time bound tasks, MIS reporting, Checklist configuration,softwares knowledge, trial balance, hands on tally and booking is must.

Responsibilities: * Manage billing process from order to payment * Ensure accurate invoicing and timely payments * Maintain customer relationships through counseling and recovery efforts * Oversee accounts receivable operations

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...

Managing Customer Accounts on a day-to-day basis Accounting receivables from other debtors Processing refund on a day-to-day basis Reconciliation of customer accounts on a monthly basis Preparing monthly MIS reports for management Preparing ECL working on a quarterly basis Reconciliation of patient Advance and un-billed revenue account Bank receipt posting and customer clearing for patient credits. Clearing unidentified customer and bank receipt Any other assignments as and when required by Management.

Job Title: Senior Manager - Accounts (O2C) Location: Greater Noida Experience: 8+ years post CA Qualification Job Description: We are looking for a Chartered Accountant with relevant experience in the Order-to-Cash (O2C) process and financial reporting . Key Responsibilities: Handling revenue and AR processes , including invoicing , collections follow-ups , and coordination with business stakeholders . Ensuring timely month-end and year-end closures while maintaining accuracy in financial reporting. Ensuring regulatory and company compliance in financial transactions. Coordinating with AP and AR teams for reconciliation, closure, and review processes. Supporting Related Party Transactions (R...

Work towards achieving collection targets (DSO, overdue percentage of AR) in coordination with the Manager Credit Control • Proactively identify and escalate problematic accounts to the Reporting Manager for timely intervention

Key Responsibilities Handle day-to-day bookkeeping and accounting tasks in Zoho Books Accounts Receivable: Invoice preparation, timely submission of invoices with all supporting documents, re-check receipt of Invoices at customer's Accounts Payable, and Follow up for timely payment receipt. Accounts Payable: Verify and book all Bills, Expenses and Purchase Receipts, plan and process Accounts Payables promptly, following guidelines. Inventory: Carry out daily entries related to inventory movement in the system, ensure inventory monitoring and control. Monitor and manage expense claims, reimbursements, and petty cash Payment follow-up and Payment collection Assist with Tax filings and financia...

Key Responsibilities: Manage AR Ledger: Monitor and manage the accounts receivable ledger, ensuring all transactions are accurate and up to date. Invoicing: Generate, issue, and track invoices for clients, ensuring compliance with payment terms. Collections: Follow up with customers for overdue payments and resolve any billing discrepancies or issues. Customer Communication: Build and maintain positive relationships with clients regarding payment terms and credit. Reconciliations: Reconcile accounts receivable to the general ledger and resolve any discrepancies. Reporting: Prepare and present regular AR aging reports to senior management. Cash Flow Support: Assist with cash flow management b...

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 ...

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...

Greeting from HCL!! Excellent opportunity for the Accounts Receivable. Looking for candidates with 1-6years of experience who can join within 30days Interested candidates can walk-in for the interview on 18th Sep (Thursday) Kindly complete registration suing below link before appearing for interview. https://pages.talview.com/hcl/663/index.html?c=1e0626a Years of experience: 1 to 6years Should be willing to work with US shift 5days work from office Location: Noida Interview Date: 18th Sep (Thursday) Timing: 10.00am to 3pm Venue: HCL Technologies, A- 8 & 9, Block A, Sector 60, Noida, Uttar Pradesh 201301 nearest metro Sector 59 Noida Contact Person: Vineeta. Kindly carry updated resume with I...

Order to Cash-Collection Skill-OTC, Account Receivable, Billing, Cash Application, Financial Accounting, Cash Apps Exp-1-5 Years Pkg-5.5 LPA Work Loc-Mysuru/Mysore Notice period-Immediate to 30 Days Send CV: riya.imaginators@gmail.com

Role Overview: We are seeking a detail-oriented Billing Analyst with experience in global billing, invoicing, and revenue recognition to join our Credit & Collections Organization. The ideal candidate should have strong knowledge of order management, subscription billing, and ERP systems (preferably Oracle ERP). Key Responsibilities: Ensure accurate and compliant invoices with proper revenue recognition in line with ACS606 and SAB101 guidelines. Handle subscription contract amendments in Oracle Cloud, credit rebills, manual invoices, milestone billing, and custom billing processes. Manage invoice accounting, processing receipts, and creation of receipt vouchers . Collaborate with Credit & Co...

Role & responsibilities We are looking for a detail-oriented and reliable Billing Executive to manage the companys invoicing, billing, and related financial documentation. This role involves preparing and issuing invoices, verifying billing accuracy, coordinating with accounts and sales teams, and maintaining proper records. You will ensure timely and error-free billing while supporting smooth financial operations. The ideal candidate should have strong numerical skills, proficiency in billing/accounting software, and the ability to handle high-volume transactions with accuracy and efficiency. Prepare and issue invoices, debit notes, and credit notes accurately and on time. Verify purchase o...

Role & responsibilities: 1. Financial Record Keeping Maintain and update accounting records, ledgers, and journals. Ensure accurate documentation of all transactions. 2. Accounts Payable and Receivable Process supplier invoices, payments, and expense claims. Monitor and follow up on outstanding customer payments. 3. Bank Reconciliation Reconcile company bank statements with accounting records regularly 4. Tax & Regulatory Compliance Prepare and submit GST, TDS, VAT, or other statutory returns (depending on country regulations). Ensure compliance with local financial laws and deadlines. 5. Assisting in Budgeting and Forecasting Help management prepare financial forecasts and budgets. Track bu...