399 Bills Receivable Jobs - Page 7

Key Responsibilities: Perform daily bookkeeping, including data entry, bank reconciliations, and expense tracking. Process invoices, receipts, and payments accurately and on time. Manage Accounts Receivable issue invoices, follow up on outstanding payments, and maintain debtor records. Prepare BAS/GST reconciliations and assist with payroll processing. Support monthly and year-end reporting requirements. Collaborate with accountants and stakeholders to ensure compliance with ATO requirements. Skills & Qualifications: Experience in bookkeeping and AR, preferably within Australia. Strong knowledge of Xero, MYOB, or QuickBooks. Understanding of GST, BAS, and Australian accounting standards. Exc...

Sales Purchase Entry Booking Keeping Balance sheet management day to day transactions Billing and Records Maintained

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...

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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 1. Daily update of Collection report received from Clients & Cross check with client sales in LIMS & SAP 2. Making Cash Entries in LIMS & SAP 3. Depositing the Cash and Cheque to Bank. 4. PDC Cheque List maintaining. 5. Cash Book Management 6. If any Ch bounces, update to Branches and follow-up with Bank for Hard copy of the Ch and follow-up with branch for Re-collection of amounts, if this needs to proceed with legal pass it to Bharathi Patil for further process. 7. Providing Client Ledger to Sales persons. 8. Providing Bills to the Clients. 9. Preparation of Collection Projection v/s Actual Collection report and update to Management 10. Customer Ledger Reconciliatio...

Job Title: Accounts Executive Company Name: Cyfuture India Pvt Ltd Industry: IT Services and IT Consulting Company Website : www.cyfuture.com Location: Noida Sector 81 We are seeking a detail-oriented and proactive Accounts Executive (AR) to join our finance team. The ideal candidate will be responsible for managing and maintaining accurate accounts receivable processes while ensuring compliance with statutory and organizational requirements. Key Responsibilities: Accurately match customer payments with AR ledger entries, investigate discrepancies, and resolve issues in a timely manner. Prepare and analyze AR aging reports, overdue receivables, and collection status for management review. Tr...

Position : Accounts Executive - Male Qualification : B.Com or M.Com Exp - Fresher or 1 or 2 years in Accounts Bill Entries, Only Male Candidate, Immediate Joining, Age Below 25. Willing to work in Company's Guest House. Job Profile : Bills entries, Cash Entry, Cash Voucher, Purchase entry, Petty Cash, Bills processing, Payment Voucher. Work location : Avinashi Road, Coimbatore Interested candidates pls send the Cv to : prakash@cielhr.com Or Call - PRAKASH - 73394 26262

We are looking for a dynamic, high-performing Finance Executive with proven experience in the fields of accounting and finance. The role requires you to handle accounts payable operations with strong knowledge of Accounts, GST, TDS and RCM. The ideal candidate should have excellent analytical skills and strong attention to detail. Responsibilities Track office and branch expenses and process expenses in a timely manner. Track all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare and disburse payment files. Handle v...

Responsibilities: * Manage accounts receivable process from order to cash * Follow up on overdue payments through payment collection strategies * Maintain accurate records of billing, credits, and debits

We are looking for the Candidates Finance & Accounts Department. Department : Finance & Accounts Designation : Senior Executive -1 No / Assistant Manager or Deputy Manager-2 Nos/ Manager or Senior Manager-1 No Qualification : Bcom / Mcom /MBA / ICWA Experience : 5+years Vacany : 4 Age : Less than 45 General Shift Only Job Description: MIS Report Balance Sheet Profit and Loss Account Costing Bills Receivable Bills Payable Tally / ERP Good Reporting Skills Manufacturing & Automotive Experience is must Good Communication Skills If you interested means kindly share your updated CV Mobile 7358546933 Mail – hr@leadhr.net

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 5.25 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners Contact 9150760085

Role & responsibilities Requirement: 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 ...

Job Title: Accounts Executive Department: Finance & Accounts Location: Bangalore Positions : 2 Executives Job Summary: We are seeking a detail-oriented and proactive Junior Accounts Executive to join our Finance team. The ideal candidate should have hands-on experience in Accounts Receivable, Tally ERP, GST compliance (IGST), and preparation of Cash Flow and Fund Flow statements. This role requires strong analytical skills, knowledge of accounting principles, and the ability to manage daily accounting tasks effectively. Key Responsibilities: Manage and monitor bills receivable and ensure timely collection from customers. Record and reconcile customer payments in Tally ERP. Maintain and updat...

HIRING FOR SR ACCOUNTS/AM ACCOUNTS FOR OUR AUTOMOTIVE CLIENT Department : Finance & Accounts Designation : Senior Executive -1 No / Assistant Manager or Deputy Manager-2 Nos/ Manager or Senior Manager-1 No Gross Salary : Rs. 28,000 to 80,000 Qualification : Bcom / Mcom /MBA / ICWA Experience : 5+years Vacancy : 4 Age : Less than 45 General Shift Only Job Description: MIS Report Balance Sheet Profit and Loss Account Costing Bills Receivable Bills Payable Tally / ERP Good Reporting Skills Manufacturing & Automotive Experience is must Good Communication Skills INTERESTED CANDIDATE DROP THEIR RESUME AT leadhrspl@gmail.com CONTACT PERSON-PRACHI CONTACT NO-8009722626

Assistant Manager - Accounts Receivables Min 5+ yrs of experience required in Accounts Receivables preferably in PTL Operations Location: Palakkad / Bangalore / Mumbai / Delhi Contact Amritha hr@stics.co 9072644125

Role & responsibilities Walk-In Drive for Accounts Receivable Roles Are you ready to take the next step in your finance career? We are hiring for multiple positions in our Accounts Receivable team and are excited to invite you to our upcoming Walk-In Drive ! Walk-In Details: Dates: 3rd & 4th September 2025 Time: 10:30 AM 1:00 PM Location: [Insert Venue Address Here] Open Roles in Accounts Receivable: We are looking for skilled and motivated professionals for the following AR functions: Billing Timely and accurate invoice generation Coordination with sales and operations for billing inputs Ensuring compliance with customer contract terms Cash Application Applying incoming payments to appropri...

Major Roll Preparing monthly Rent, CAM & Utility Invoices. Preparing Revenue share Invoices as per the Agreement, and Self-Certified Net Sales provided by Team and Annual reconciliation with CA certified statement. Marketing Invoice preparation as per term sheet and cross check with receipts. Accounting receipts as per payment advice received from customer & follow up for payment advice if not received. Preparation of ageing report and follow-up for the outstanding amount. Customer TDS reconciliation and passing necessary entry. Checking and approving monthly Utility workings of Tennant Usage, and Invoicing as per consumption. Billing vs collection component, and monthly Report. Look over VR...

We are seeking a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate financial records, and ensure compliance with tax regulations. Key Responsibilities: Manage daily accounting entries and maintain general ledgers. Prepare and file GST returns and TDS filings. Handle accounts payable and receivable processes. Prepare financial statements and assist in monthly/yearly closing. Perform bank reconciliations and manage cash flow statements. Coordinate with auditors during internal and external audits. Ensure compliance with accounting standards and company policies. Maintain financial security by following internal controls. Key Skills: Proficiency in T...

Can Handle, Sales Accounting, Bill Receivable, Bill Payable, TDS and GST Accounting and Bank Reconciliation etc. From Account background

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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...

Billing processes, prepares invoices, tracks project costs, & ensures accurate documentation of work completed. They assist in verifying contracts, preparing reports, & coordinating with project team & clients for financial compliance. +91-8920268029

Key Responsibilities Generate and issue accurate customer invoices in a timely manner. Record and reconcile all incoming payments against accounts. Monitor accounts to identify overdue payments and follow up with customers to ensure timely collection. Maintain customer records, billing details, and account information accurately. Resolve discrepancies and respond promptly to client billing queries. Prepare regular reports on receivables status, ageing, and cash collection performance. Collaborate with internal teams (Sales, Customer Service, Operations) to resolve payment-related issues. Assist in month-end closing by reconciling AR ledgers and preparing relevant schedules. Ensure compliance...

• Manage accurate and timely processing of Invoice in ERP. • Flag and clarify any unusual or questionable invoice items or prices • Sort, GST code and match invoices • Set invoices up for payment to vendor • Enter and upload invoices into ERP system

Responsibilities: * Manage accounts receivable process from invoicing to payment follow-up * Maintain accurate customer data and resolve queries promptly * Book invoices, process payments, and perform GST/TDS calculations Annual bonus Provident fund Health insurance