285 Bills Receivable Jobs - Page 6

Hi Greetings From Randstad Job Title: AR Coordinator Location: Noida Interview - Face to Face ( 1 Round ) Skills - ACCOUNTING KNOWLEDGE Good comms Excel Knowledge ( V LOOK UP , H look up, Adavance Excel ) ctc - 20k Min Days - 6 days 1 year payroll immediate joiners Role Summary: The AR Coordinator will be responsible for end-to-end management of unbilled and M&D (Missing & Damaged) activities, ensuring timely closure, follow-ups, and system updates to maintain accurate Accounts Receivable records. This role requires strong coordination with Sales, AR teams, and customers to drive process adherence and improve collection efficiency. Key Responsibilities: Unbilled and M&D Follow-up: Conduct re...

What Youll Do: Manage day-to-day accounting tasks using SAP Handle accounts payable and receivable operations Perform general ledger reconciliations Assist in preparing financial reports and statements Support both internal and external audits Ensure compliance with internal policies and financial regulations Efficiently manage high transaction volumes during extended shifts What We’re Looking For: Proven experience with SAP (must-have) Attention to detail and strong analytical mindset Ability to work under pressure and meet deadlines Comfortable with long work hours when needed

Job Responsibilities and Duties: Ensure Sales and collection Posting is done on daily basis in SAP system Ensure Retail outstanding reports are flashed on daily basis Reconciliation of Debtors/party ledger for receivable and flash a daily report on Retail customer, Credit Cards, Google pay/Bharat pe/ other collection mode Flag the outstanding reports on daily basis Provide supporting documentation for audits File Maintenance, Agreement maintenance, Invoice copy maintenance

Role & responsibilities Monitor accounts to identify outstanding debts and follow up with clients & Sales Team, via phone or Email Process and apply incoming payments accurately to the appropriate customer accounts. Perform regular account reconciliations and resolve discrepancies. Maintain records of all transactions and customer interactions. Collaborate with internal teams (sales, customer service, etc.) to resolve billing issues. Prepare AR aging reports and assist with month-end and year-end closing. Support audits and provide required documentation. Creation of Credit Note / Debit Note

Work From Office Only Shift Time - 4pm - 1am What are we looking for? We are seeking highly motivated and detail-oriented individuals to join our Business Process Management You will play a crucial role in managing the client's financial transactions, ensuring accuracy in billing and collections. This position provides an excellent opportunity for recent graduates to kickstart their career in finance and accounting. Job Responsibilities: Process Analyst - Accounts Receivable (AR) Perform data analysis on Accounts Receivable (AR) key performance indicators (KPIs) such as Days Sales Outstanding (DSO), aging, collection rates, and dispute resolution cycle times, ensuring compliance with payment...

Location: Patalganga Qualification: Any graduate Experience: 3yrs & above Job Disciption: 1.Handled Billing invoicing, 2.Report preparation 3.Client coordination, good at Excel Interested caniddates share there CV on tina.naik@cr3.group

Job Description : E-Invoices E-Way bills Job Work data Jow Work return as per GST Delivery Challan Export Invoices LUT AR Reconciliation TDS under section 194Q Documentation GSTR1 Return (B2B, Export , and B2C) Perks and Benefits As per Company's Norms

Role & responsibilities: Job Description Responsible for the entire commercial accounting lifecycle from sales invoicing and returns to credit governance and ledger hygiene. This role ensures that every sale translates into real, clean cash without leakage or dispute buildup. Key Responsibilities: • End-to-end sales invoicing in ERP with full tagging and dispatch alignment . • Timely processing of credit notes, debit notes, and sales returns with required approvals. • Ownership of credit governance ensuring no billing to customers who exceed credit limits, terms, or dispute thresholds. • Active enforcement of SNRGs credit and invoicing policy across all internal stakeholders. • Coordination ...

Role & responsibilities Manage accounts payable and receivable processes. Maintain financial records and ensure timely and accurate data entry. Strong knowledge of GST & TDS. Prepare and process Journal Entries, Invoices, Payments, Receipts & Reconciliation. Re - checking of Vouchers - Daily Basis Preparation of Inventory WIP Report - On Monthly Basis Any other assignment given by the management. Preferred candidate profile - Bachelor's degree in commerce, Finance or Accounting (B.Com, M.Com, CMA / CA Inter) - Proficiency in MS Excel. - Strong understanding of financial principles, regulations, and reporting standards. - Experience with ERP systems. - Good communication and interpersonal ski...

Roles and Responsibilities Manage accounts payable and receivable functions, including billing, invoicing, and payment processing. Prepare balance sheets, ledgers, and vouchers to ensure accurate financial records. Perform general accounting tasks such as journal entries, reconciliations, and reporting. Coordinate with internal teams to resolve any discrepancies or issues related to accounts payable/receivable. Maintain confidentiality of sensitive financial information. Desired Candidate Profile 0-3 years of experience in accountancy or a related field. Proficiency in preparing balance sheets, bills payable/bills receivable management. Strong understanding of general accounting principles a...

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

Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations and reporting Check for compliance and proper revenue recognition in accordance within AS and any related guidance Perform preliminary contract analysis review and prepare related revenue schedules Ensure revenue recording as per contracts and identify the gaps, Follow up and get the corrections done. Recording of accrued and deferred revenue basis the contracts. Maintain documentation for all audit and compliance work Research revenue accounting guidance as ...

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Job Summary: Responsible for managing Accounts Receivable processes using SAP, ensuring timely collection, customer reconciliation, and accurate accounting of receivables in line with company policies. Key Responsibilities: Monitor customer accounts and follow up for outstanding payments. Generate and send invoices to customers through SAP. Record and allocate incoming payments in SAP correctly. Prepare and reconcile customer statements and balances. Resolve payment discrepancies and disputes in coordination with sales and customer service teams. Perform customer master data management in SAP. Prepare AR aging reports and share periodic MIS reports. Support month-end and year-end closing act...

Job Responsibilities and Duties: Ensure Sales and collection Posting is done on daily basis in SAP system Ensure Retail outstanding reports are flashed on daily basis Reconciliation of Debtors/party ledger for receivable and flash a daily report on Retail customer, Credit Cards, Google pay/Bharat pe/ other collection mode Flag the outstanding reports on daily basis Provide supporting documentation for audits File Maintenance, Agreement maintenance, Invoice copy maintenance

- Maintain day-to-day accounting records including purchase, sales, receipts, and payments. - Preparation and filing of GST / TDS returns and reconciliation. - Preparation of invoice, debit/credit notes as per GST norms. Provident fund

Job Description: Accounts Receivable Position Summary: We are seeking a detail-oriented and experienced Accounts Receivable (AR) Specialist to manage the financial transactions for our production retail operations. This role ensures accurate, efficient, and timely processing of financial data, contributing to the companys financial health and operational efficiency. Key Responsibilities: Accounts Receivable: Manage customer invoices, credit memos, and receipts accurately and ontime. Prepare and manage e-way bills and other necessary documentation. Reconcile AR ledger to ensure all payments are accounted for and properly posted. Handle customer inquiries and resolve billing discrepancies. Col...

Dear Candidate, Hope you are doing Well !! We are hiring for an Assistant Manager/ Sr. Accounts Executive in Pharma Domain Experience : 2 - 10 years Location: Kolkata (Ganganagar) Job Description:- Day to day accounting entries. Export billing exposure is a must Preparation of bank reconciliations, monthly PL and balance sheet. Complete knowledge of TDS , GST (filling and reconciliation) Knowledge of transactions related to Export Purchase Sales Entries Petty cash handling Accounts Receivables Payables Export Entries and documentation Foreign Remittance Finalization of Accounts, Balance Sheet Experience in Tally Candidates with excellent communication. English communication mandatory as the ...

WE ARE HIRING FOR OUR CLIENT COMPANY Tally ERP, regular reports, payment collection, petty cash handling, Administration, Client Handling, Handling the emails, Billing, checking bill, paymeny followup. Location- Kolkata CALL- 7001294477 (WP)

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

Billing Lead Analyst | Hyderabad | WFO | US Shift Exposure to invoices, Excel, and finding the one number that’s off? This one's for you. 4–8 years’ in O2C billing experience is required Work with a global IT powerhouse where billing isn’t boring

Role & responsibilities Daily reconciliation of collections Raising revenue billing Following up with business on aged debtors Booking the bank entries for collection Preparing AR aging and schedules Prepare and books accrued revenue Preferred candidate profile Must be graduate with 2-4 years of Experience. Proficiency in Microsoft Office, especially Excel. Previous experience in finance operations like Order to Cash, Record to report Excellent communication and interpersonal Skills. Strong problem-solving and decision-making skills. High attention to detail and accuracy. Ability to work independently and as part of a team. Position is based out of Gurugram

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...

Role & responsibilities B.Com Graduate Good Communication Skills 1-7 Years of experience in Accounting Accounts receivable, AR billing, Billing, OTC , OTC Billing GST,TDS SAP Mandate Good Working Hands on Excel Vlookup, Pivot Table, Sumlfs Basic Knowledge of Accounting

Department: Accounts Receivable / Invoicing Shift Timing: 6:30 AM to 3:30 PM Position Summary: We are seeking a skilled AR Billing Specialist / Invoice Coordinator with experience in billing, invoicing, payroll processing, and general accounts support. This blended role involves handling invoice generation, payroll tasks, data verification, and customer coordination using Xero and internal systems, primarily supporting logistics operations. Key Responsibilities: Billing & Invoicing: Prepare and issue customer invoices based on job data and contract rates (piece/hourly/custom) accurately and on time. Verify rate applications as per customer agreements. Use Xero to draft, send, and track invoi...