399 Bills Receivable Jobs - Page 6

We are looking for an Accounts Receivable Executive with 23 years of experience in managing customer accounts, invoicing, ledger reconciliation, and payment collections. The candidate must have strong working knowledge of Tally ERP and ensure smooth AR operations to maintain healthy cash flow and compliance. Key Responsibilities: Create and maintain ledgers in Tally. Generate and issue invoices in Tally as per company policies. Track and monitor accounts receivable balances on a regular basis. Follow up with customers for payment collections and resolve disputes. Record receipts, apply payments, and reconcile customer accounts. Prepare and maintain AR aging reports and highlight overdue acco...

Role & responsibilities Manage the Accounts Receivable process, ensuring accurate tracking of invoices and timely follow-up on outstanding payments. Handle payment collection activities by regularly following up with clients through calls and emails. Draft and send professional communication to clients regarding dues, ensuring smooth and prompt collections via calls and emails. Record transactions, update client accounts, and generate reports using SAP . Prepare and maintain receivables and payment collection reports using Microsoft Excel (pivot tables, formulas, VLOOKUP, HLOOKUP etc.). Coordinate with internal teams to resolve discrepancies or disputes related to invoices or payments. Inter...

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Role & responsibilities: Collection of payments within 100 Days from the day of delivery of the invoice. Regular follow up and collect the payment which is more than 100 days. Achieve monthly ageing & collection targets. Invoice delivery should be done on time. Investigate historical data for debts and bills Ensure receipts are issued even if there are part payments made. Updating DCR (Daily Collection Report) and share the same to manager. Male Candidates only Preferred candidate profile: 1-2 years of experience is required. Experience in Collection of payments will be given preference Any degree / Diploma is preferred. Hardworking & Sincere. Should be willing to travel on daily basis.

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 ...

Responsibilities: * Manage billing process from order to payment * Maintain accurate records and reports on outstanding balances * Ensure timely follow-up with customers for payments Health insurance Provident fund

Roles and Responsibilities Manage accounts receivable, bills receivable, credit control, debtors management, payment follow-up, and receivable management. Ensure timely collection of payments from customers through effective communication and negotiation skills. Maintain accurate records of customer interactions, transactions, and payments received. Identify and resolve any discrepancies or issues related to outstanding balances or missing payments. Collaborate with internal teams to ensure seamless integration of accounts receivable processes.

Essential Functions : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Experience in VIM Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria and Competencies : Minimum 2-3 years of AP experience ...

Position: Accounts Receivable - Senior Associate Job Location: Magarpatta City, Pune About the Company: UJA Global Advisory Pvt. Ltd. UJA is a leading international advisory, business consulting and strategic consulting firm of India established in 1996 as a Chartered Accountant (CA) Firm. UJA is headquartered in Pune and has its branch offices in Mumbai, Gurugram and Bengaluru. Internationally, UJA is present in France, Italy, Germany, Spain, Japan, Dubai and Vietnam. Over the last 25 years, UJA has grown to become a full-service business consulting, international advisory, India entry, market entry, international taxation, legal, corporate and financial advisory firm. UJA has become a one ...

Position: Assistant Manager Accounts Receivable (AR) Location: Noida, Sector 62 Work Hours: 9:30 AM 6:30 PM Job Description: This is a AM role for India AR team and the ideal candidate should have minimum 7-8 years experience in AR (Billing & Collections) with 2-3 years of people management role. Major Responsibilities includes but not limited to the one listed below: Manage Order to Cash related to billing, collections and dispute management, implement & adhere to strategy for given and team portfolio Invoicing: Ensure billing for services rendered as per SLA, and timely submission of invoices to clients along with other required documents Ensure no discrepancies in the contract/agreement &...

Job Title: Junior Accountant Location: Bandra (west), Mumbai 400050 Company: Aliff Overseas Website: www.aliff.in Website: www.aliff.inWork Timings: Monday to Friday: 9:30 AM 6:00 PM Saturday: 9:30 AM 4:00 PM Role & responsibilities Bank-related tasks & compliance Report maintenance & payment register Making weekly and monthly reports related to Finance All accounting-related timely payment of the company Any activities directly & indirectly related to Admin & Accounting Report Maintenance of Accounts Commission Payout maintenance & follow-up Create invoices & management Visiting Banks, CA offices when required GST working & conciliation vendor management Stationery & office stock maintenanc...

Experience in sales invoicing / E-invoicing. Debit/Credit notes related to sales and uploading on GST portal for E invoicing Accounting of Sales invoice and Debtors receipts in tally/ ERP

Role & responsibilities Preferred candidate profile

Job Title: Accounts Receivables (SAP) Experience: 1 to 4 Years Location: Noida Education: B. Com/MBA Shift: US/UK (Flexible as per business requirement) IMMEDIATE JOINERS ONLY Job Description: We are hiring for an Accounts Receivable Executive with strong experience in B2B Collections, Cash Applications, Deductions / Dispute Management, and SAP. Key Responsibilities: Handling B2B collections follow-ups with clients for outstanding payments. Processing and posting incoming payments ( Cash Application ). Managing deductions and resolving disputes / short payments. Performing intercompany reconciliations. Working with SAP for AR processes. Generating and analyzing aging reports. Using Advanced ...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Position Title: Finance executive Type: External / Third party payroll Department: Accounting- Accounts receivable Location: Gurugram About Hilti India (https://www.hilti.in/): Hilti India is a marketing organization of the Hilti Group, a Swiss multinational that develops, manufactures, and markets products for the construction, building maintenance, and energy & industries, mainly to the professional end-user. It manufactures and markets an array of fastening & anchoring systems, power tools, and firestop installation systems. With some 32,000 people in more than 120 countries, were a great place for you to show us your worth as you learn, grow and carve-out your career. Key Responsibilitie...

Role & responsibilities 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned admi...

Hands-on with Tally ERP (certified/experienced), proficient in Excel, A/P, A/R & B/R. Manage journals, vouchers, petty cash, expenses, month-end closing & audits. Strong in records, documentation, time management & admin support. Required Candidate profile Preferred candidate with Tally certification, strong Excel skills, and good knowledge of accounting for efficient financial operations

Role & responsibilities Preferred candidate prof Scrutiny of books of accounts on regularbasis Bank reconciliation of bank accounts Reconciliation of Day-to-Day cash collection reports / Night audit JV saving Reconciliation and ensuring of all the digital transactions / cards / main cash Ensuring the FA register updation (Excel) Fixed assets physical verification ECS details are updated in the Shivam software Analysis of expenses and control the expenses Maintain the accuracy of the books of accounts Sundry debtors' ageing reports Ensure timely closing of monthly accounts Ensuring proper cash flow management Verification of bill booking and payment vouchers Highlight the discrepancies and do...

Should have min 3 years of experience in accounts receivables from Real Estate Industry. Interested can contact suvarna@brainsnskills.com or 9071061114

We are Hiring for Export collections Acoounting-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 . someone who has experience in: - Export collections, credit note, Balance confirmations Mandatory to have experience in collections accounting. Should be from Manufacturing industry - Accounts receivables - SAP(knowledge) - Proficiency in Excel MANDATORY EXPERIENCE IN EXPORT COLLECTIONS ACCOUNTING. 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.

Greetings from Preethi Designers!! We are hiring Senior Executive - Accounts & Executive - Accounts Brand: Maternity by Preethi Wear Location: Coimbatore Type: Full-time Position Overview We are seeking an experienced Senior Executive Accounts to manage the company's full spectrum of accounting operations. This role involves handling financial reporting, statutory compliance, and process improvements, while also mentoring junior team members. The ideal candidate will have strong knowledge of GST, TDS, payroll, and financial planning, ensuring smooth operations and compliance for the brand. Key Responsibilities Manage Accounts Payable and Accounts Receivable. Prepare and finalize financial st...

Responsibilities: * Manage accounts receivable process from order to cash * Ensure accurate billing and invoicing * Reconcile bank statements and vendor balances * Process payments promptly

Role & responsibilities Should be expert in Tally ERP Gold accounting software. Handle Bill payable & Receivable bill to bill Bookkeeping Maintenance of books of accounts, review and reporting of clients Purchase & expenses bill booking Vendor Payments Should be good in Microsoft Excel Credit Card / Bank statement reconciliations Bank & Vendor reconciliation Handling monthly GST & TDS. Related financial reports Preferred candidate profile

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 ...