285 Bills Receivable Jobs - Page 5

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...

Role & responsibilities A. Accounts (70%) - Financial Management & Compliance 1. Financial Transactions & Record-Keeping: a. Accurately record and maintain all accounting entries, ensuring proper classification and posting to relevant accounts on a daily basis. b. Maintain and update financial records, ledgers, and journals. c. Ensure accurate documentation of expenses, payments, and receipts. d. Process vendor payments, reimbursements, and employee claims. 2. Accounts Payable & Receivable: a. Track and process payments to vendors, consultants, and service providers. b. Manage receivables, follow up on outstanding dues, and ensure timely payments. 3. Payroll & Employee Compensation: a. Proce...

Job Responsibility: - Person Responsible for Managing the Vendor Payments related to Transportation Services. - Person should ensure that Transport Vendors would submit all their Bills as per the Submission Cycle agreed with them. - Person should have Complete System Control for ensuring that none of the LR will left unattended by Transport Vendor from his Claim. - Proper System Records would be maintained by that person for ensuring any Later Query if comes then same will be address with evidence & records. - He must ensure a Robust Bill Verification Process to be adhere. - Adherence of POD Management Penalties & Anomalies are to Verify Closely for ensuring Payments to the Vendors to be don...

Hiring for Executive / Senior Executive AR Billing Location: Noida Shift Timing: 7:00 AM 4:00 PM Working Days: Monday to Friday (5 Days) Job Description: We are seeking a detail-oriented and motivated professional for the role of Executive / Senior Executive AR Billing to join our finance and accounting team in Noida. The ideal candidate will be responsible for handling end-to-end accounts receivable processes with a focus on billing accuracy, timely invoicing, and effective communication with internal and external stakeholders. Key Responsibilities: Prepare and process invoices accurately and in a timely manner as per client agreements. Review billing data to ensure correctness and complete...

Role & responsibilities :- Apply cash received to customer accounts or follow up with customers regarding past-due payments. Assist with incoming customer payment allocation requests. Initiate customer refund requests. Maintain documentation for compliance reporting and audits. Process and reconcile account receivables and remittances. Address payment issues like double payments or other discrepancies. Create regular reports to accurately track financial information. Test new implementations and changes to the SAP system environment. Follow-up on remittances with customers and understanding of adjustments in payments like WHT, Forex impact. Kindly note the mode of interview is face to face.

Key Responsibilities: Order to Cash (O2C): Process customer orders and generate invoices as per SLAs. Apply cash receipts, perform account reconciliation, and manage collections. Resolve billing disputes and customer payment queries. Procure to Pay (P2P): Validate vendor invoices and perform 2-way/3-way matching. Coordinate with procurement and vendors for issue resolution. Process payments and monitor vendor account reconciliations. Record to Report (R2R): Prepare and post journal entries for month-end closing. Perform GL account reconciliations and intercompany adjustments. Support financial reporting, fixed asset accounting, and audit compliance.

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This is regarding a permanent Job opening with one of our MNC Client Location- Pune Minimum 4+ years of experience in Accounts Receivable Work experience in Cash Applications/OTC/Billing/Collections Good Communication Skills Flexible with US Shifts(Night Shifts) 5 Days Work from Office Max 45 days of Notice Period Interested candidates do share your resume to benitta.r@manningconsulting.in or call/whats App- 8072413817

A candidate with 3+ years of experience can share their interest for the role of billing executive. Roles and Responsibilities Manage billing processes for clients, ensuring timely invoicing and payment collection. Process accounts payable and receivable transactions accurately and efficiently. Generate tax invoices, credit notes, debit notes, reimbursements, and GST compliant invoices as required. Perform reconciliations to ensure accuracy of financial records. Provide support with client queries related to billing matters. Job Location: Mumbai Central, Mumbai.

Role & responsibilities Job Description 1. Ensure accurate and timely processing of invoices and monitor incoming payments. Manage and oversee the daily operations of the AR department including invoice processing, payment processing, and account reconciliation.2. Knowledge of TDS & GST3. Secure revenue by verifying and posting receipts and resolving any discrepancies.4. Maintain accurate records and control reports for all AR transactions.5. Use accounting software and MS Excel to process business transactions and compile reports.6. Collaborate with other departments to ensure billing accuracy.7. Address and respond to customer inquiries regarding invoices and payments.8. Ensure compliance ...

Accounting & Compliance • Knowledge of TDS, TCS. • Generation of TDS & TCS Certificate • GST • To comply with GST audit requirements with GST auditors annually • Managing Monthly GST compliance and ensuring that all the GST payments are done in time

Note: Candidate should have minimum 4 years of work experience in billing. Lease Accounting experience will be an added advantage. Job Responsibilities: Execute the operational activities for Tenant Billings including but not limited to preparation and/or validation of bulk data loaders, leases/documents and invoice generation of multiple markets around the globe. Prepare reports and financial presentations by collecting, analyzing, and summarizing financial information. Perform administration of all tenant lease related data, to include things such as master data, lease billing records, passthrough, debits/credits, terminations, etc. in Oracle property, as needed. Perform monthly financial ...

Note: Candidate should have minimum 4 years of work experience in billing. Lease Accounting experience will be an added advantage. Job Responsibilities: Execute the operational activities for Tenant Billings including but not limited to preparation and/or validation of bulk data loaders, leases/documents and invoice generation of multiple markets around the globe. Prepare reports and financial presentations by collecting, analyzing, and summarizing financial information. Perform administration of all tenant lease related data, to include things such as master data, lease billing records, passthrough, debits/credits, terminations, etc. in Oracle property, as needed. Perform monthly financial ...

Position Executive Commercial Job Locations Experience Noida 2 + years Qualification B.Com/M.Com • • • • • • • • • • • • • • • • • • Sales Order Processing Job Description Debtors Analysis Inventory process Stock Transfer Bank Receipts Collection Management Debtors Reconciliations Stock Reconciliations Income Tax TDS Reconciliations (26AS Reconciliation) Rental Radio Processing/New Radio Output Taxes knowledge Knowledge of invoicing Tax/Service/AMC/Non AMC (Repair) Knowledge of Recurring Invoicing Invoice Amendments/Deactivation of Services Freight Forwarding/Transportation E-way bill management E-Invoice Processing (IRN Generation) Ready to go on customer visit for reconciliation as and whe...

Role – Order to Cash Analyst Exp – 1.5 to 3.4 Years Notice – 0 to 45 Days Location – Gurgaon Education – BBA/BCOM/MBA/MCOM Shift – 2 PM to 11 PM

Were Hiring: Junior Accountant Executive Company: Yethi Consulting Location: Bengaluru (Work from Office) Experience: 2 to 4 Years Notice Period: Immediate Joiners or Maximum 30 Days About Yethi Consulting: Yethi Consulting is a niche QA solutions provider focused exclusively on the Banking and Financial Services (BFSI) sector. With a strong presence across 22 countries and having worked with 130+ banks, we bring deep domain expertise and innovative solutions to ensure quality and reliability in banking technologies. Role: Junior Accountant Executive We are seeking a proactive and detail-oriented Junior Accountant Executive to join our finance team in Bengaluru. The ideal candidate should ha...

Day-to-day hotel accounting operations, financial reporting, and statutory compliance. Must have strong knowledge of hospitality accounting systems, tax regulations, and internal controls. Prior experience in hotel industry accounts is mandatory. Required Candidate profile Immediate Joiner with residing in nearby location, Must have strong knowledge of hospitality accounting, tax regulations, and accounting software (e.g., IDS, Tally, etc.).

To perform following jobs : 1. Keeping record of accounts in Tally and excel. 2. Filing of accounts and general documents. 3. Back office jobs like visiting to GST, PF office and resolving etc. 4. Filing of GST, TDS. 5.Payment of EPF. 6. Word, excel

Role & responsibilities 1. Generating and Sending Invoices. 2. Resolving Discrepancies. 3. Maintaining Billing Records. 4. Responding to Inquiries. 5. Working with Software and System. 6. Emails to the client.

Job Title: Finance - Senior Executive Location: Noida ( 100% onsite) Experience Required: 4+ years Shift: 11:00 AM- 8:00 PM IST Job Description: We are looking for good communication skills, with B.Com and M.Com graduates.. The person should have expertise in Tally, QuickBooks, and SAP Prime focus should be on the candidate who has worked majorly in Accounts Receivable(2-4 years) ,which includes timesheet and E-invoicing. Expertise in TDS/GST is a must, in which the candidate should know the TDS rate and slab as well as 26AS. PF Knowledge a little bit can be considered, as well as a person should know how to file a TDS return File, and which software they are using A person's technical knowl...

Hiring Jr/ Sr. AR Executive to support the billing and collections process. The role involves resolving aged AR accounts, tracking payments, communicating with payers for resolution, and ensuring timely collections while doing accurate follow-up. Office cab/shuttle Provident fund

Role & responsibilities Posting and processing of Journal Entries to ensure all transactions are recorded in Tally Software and Organizations Internal Reports (MIS) Updating Financials up to Trial balance Maintain Accounts Receivable and Accounts Payable Preparation of Invoices, if any and simultaneous updating in the books of accounts Reviewing of Payroll, Petty Cash from Site, expenses, etc. as assigned Preparation of Cheques and simultaneous updating in the books Reconciliation of Bank Account on a daily basis Assist the team in preparation of Monthly / Yearly Closing Capture and reconcile petty cash accounts Document and maintain complete and accurate supporting information for all finan...

Position: Accounts Receivable Executive Experience: 3 to 8 years Location: Bhiwandi, District: Thane, Maharashtra Website: http://www.technocrafts.net Role & responsibilities Key Responsibilities: Manage end-to-end Accounts Receivable cycle billing, invoicing, and collections Perform bank reconciliation and monitor daily cash receipts Prepare and reconcile customer outstanding reports Ensure timely follow-up with clients for overdue payments Work on TDS and GST compliance, including returns and reconciliation Coordinate with Sales & Finance teams for resolving payment disputes Maintain accurate records of receipts and related documentation Support in audit and statutory compliance requiremen...

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience site accoutant oversee all purchase & vendor management. Role: Site Accoutant Exp: 4 to 6 Location: Noida Industry: Construction Qualification: B.COM Preference for Immediate joiner Must have purchase experience in Construction Job description Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance w...

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Accounts Role: Site Accountant Exp: 3 to 6 Location: Mundra/Singrauli-M.P Industry: Construction Qualification: B.COM Preference for Immediate joiner Must have experience in Construction Job description Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and r...