399 Bills Receivable Jobs - Page 8

Position: Senior Accounts Executive Location: Noida Experience: 5 to 7 Years Working Days: 5.5 Days (Monday to Saturday Half Day on Saturday) Gender Preference: Male Employment Type: Full-Time Department: Finance & Accounts Job Summary: We are seeking a detail-oriented and self-driven Senior Accounts Executive to independently manage the entire spectrum of accounting functions for our organization, including handling compliance, taxation, and e-commerce-related transactions. The ideal candidate must have a strong understanding of accounting practices related to online business and sales platforms. Key Responsibilities: Independently manage day-to-day accounting activities including journal e...

Role & responsibilities DAILY BASIS INVOICE ENTRIES RELATED TO ALL SERVICES AND FEW PURCHASES (WITHOUT GRN)PREPARATION OF DEBIT NOTES OF TRANSPORTERS, CONTRACTORS AND OTHERSCUSTOMS, LC AND MEIS RELATED ENTRIES WITH MAINTANING DOCUMENTS FOR GST,PROVISION AND FOREX RELATED WORK.PROVIDING PARTIES FOR WEEKLY PAYMENTS RELATED TO KOLKATAPREPARATION OF TDS CALCULATION OF EVERY MONTH AND PAYMENT THEREONALL GST RELATED ENTRIES OF EVERY MONTH ON DUE DATE OF RETURNPROVIDING PROVISION OF CONTRACTORS EVERY MONTH BASED ON THEIR NATURE OF EXPENSESKEEPING TRACK ON AND PROCEEDING REGULAR PAYMENTS OF ALL MOBILE AND INTERNET BILLS, CREDIT CARDS, AVIATION BILLS AND HOTEL BILLSVENDOR & OTHER RECONCILIATION WORK ...

Role Overview As a Finance Executive in the facilities management sector, you ensure all service billing, contract billing, and accounts receivable operations are handled accurately and timely. Your role supports efficient cash flow, enhances client and vendor relations, and aligns with industry-specific processes such as maintenance contracts, recurring service billing, and site-based invoicing. 1. Client Billing & Invoicing Generate timely and accurate invoices for facilities servicese.g. security, based on service contracts or project scope. Manage recurring billing cycles for regular clients and process one-time or ad-hoc service charges. Validate billing details using client contracts, ...

Warm Greetings for Rivera Manpower services , Position: Senior Process Executive (SPE) Location: Bangalore (Work from Office) Shift: 24x7 Model Experience: Minimum 1 year in International BPO (Finance Domain Preferred) CTC: Up to 6 LPA Note : Immediate Joiners only Required Skills & Experience: Minimum 1 year of experience in an International BPO (Finance Domain Preferred). Strong understanding of pricing operations, billing, invoicing, and order-to-cash processes . Excellent communication and analytical skills . Ability to work in a fast-paced 24x7 environment . Prior experience with pricing tools or financial operations will be an added advantage. Call & Book Your Interview Slots: 78293360...

We are Hiring for 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 . Creating Sales Orders ofTrade &ModernTrade in SAP. Processing Invoices & Stock GRN in SAP ERP. Taking sales returns of Invoices. Raise Debit note & Credit Note to party. Preparing Daily, Monthly, Quarterly & Yearly Sales MIS Report, Compiling the Data and prepare MIS Report . Preparing Compression and Growth Report & Target & Achievement Report. Handling Primary & Secondary Sales Data. Take collection Entry in SAP System & maintain customer accounts. Bank reconciliation MANDATORY- EXPERIENCE IN S...

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...

About Role With a strong foundation in accounting principles, good communication skills, and at least 1+ year of relevant experience, located in or around Chennai, you will be responsible for various accounting and financial tasks, from maintaining precise records to presenting insightful analyses to key stakeholders. Requirements Complying with all company, local, state, and federal accounting, and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepa...

Responsibilities: * Manage inventory levels & bills payable/receivable * Prepare quotes & manage billing software * Generate sales through outbound calls using Excel data * Follow up with customers on estimates & bills

Role & responsibilities Preferred candidate profile

Maintain and update accounting records Prepare invoices, vouchers, and journal entries. Handle accounts payable and receivable. Reconcile bank statements. Assist in preparing financial reports. Ensure compliance with company policies Required Candidate profile Qualification - B.COM / M.COM/ MBA ( Finance) Accounts Executive : Fresher Eligible Proficiency in Tally ERP / Tally Prime Mode Of Work : Work From Office

Responsibilities: * Collect cash from customers * Maintain accurate billing records * Process bills efficiently * Handle cash transactions accurately * Manage cash flow effectively Provident fund

Recording daily income & Expenses in Tally ERP / Tally prime. Handling Bank Reconciliation. Managing Accounts Payable & Accounts Receivable. Generating Financial reports in MS Excel. Job Location : Chennai, Tambaram Required Candidate profile Qualification - B.COM / M.COM/ MBA ( Finance) Accounts Executive : 1.5 To 3 Years of Experience Proficiency in Tally ERP / Tally Prime Mode Of Work : Work From Office

Finance account

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**Note - We are currently hiring from Non Banking/ financial services, Non IT & Non Management Consulting industry only Key Responsibilities - 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconcilia...

AR Lead (US Accounting) Location: 62, (Onsite) Shift:Night_Shift US Timings Skills: AR & Collections (US clients) Team lead Reconciliations & Cash Application Client Handling & Reporting ERP Tools (Tally/QuickBooks)

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...

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. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 service...

We are hiring for a Asst Manager Finance for Sikkim location for our Project Management Agency role. He will be responsible for for supervising the transactions, bills, disbursement, TRA, Escrow accounting, Bills payable etc. (we will reimburse travelling charges two times in a year (flight/Air) Accommodation and Fooding will be provided by the company

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. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how we are 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...

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...

Maintain accurate records of all accounts receivable transactions Prepare aging reports & assist with month-end closing Work closely with the sales & customer service teams Ensure compliance with company policies & financial regulations Required Candidate profile Perform account reconciliations & resolve billing issues Proven experience in accounts receivable or general accounting Proficiency in MS Excel & accounting software

We are looking for Male or Female, B.Tech / BE in Electrical Engineering with 2 to 5 years experience mainly in Project Electrical works, Pre and post tenders with sound knowledge in Auto Cad and MS office may apply. Should have sound knowledge in preparation of Electrical Shop drawings of Commercial & Residential Buildings and Factories, both External and Internal Electrical works.

Responsibility Account Receivable functions – Invoicing, Preparation of various MIS report – Outstanding report, advance balances report, aging analysis etc on daily, weekly, monthly as per requirement, Posting of Bank receipts entries, GL Clearing. Required Candidate profile Preparation of calculations of various debit and credit notes, Bank Reconciliation, Clearing of warranty accounts and coordinate with relevant departments for validation. Good experience in SAP.

What are we looking for : M.Com/MBA/Masters with 2 years of experience in Accounts receivable process. CA inter/CMA inter with 6 months of experience in accounting space. Job location: Bangalore. 1 year direct contract. Job Responsibilities : Manage and monitor the Accounts Receivable process, ensuring timely and accurate invoicing, collections, and reconciliation of customer accounts. Analyze AR aging reports to identify overdue accounts, track outstanding receivables, and highlight key variances against collection targets. Conduct credit risk assessments and collaborate with the sales and finance teams to define appropriate credit limits and terms for customers. Prepare and maintain weekly...