278 Bills Receivable Jobs - Page 9

Invoice, Credit & Debit Note Processing E-Invoice & E-Way Bill Generation Accounts Receivable: Aging, Collection & Follow-up Customer Ledger Reconciliation Cross-functional Coordination (Sales, Service & Finance) Tally & SAP Inventory Management

Roles and Responsibilities: Accountancy qualification and good concepts in accounting Good communication, writing and presentation skills to ensure credibility stakeholders. Ability to build strong relationships and coordination with local market. Having experience in accounts receivables. Supporting and managing of internal and external assurance and billing. Good at Excel and Ms. Office Knowledge of SAP would be added advantage Commerce Accounting (Fixed Asset accounting) Good at Excel SAP Ability to priorities multiple deliverables Minimum 4 to 9 Years experience

Position - OTC (billing) JOB Description Responsible for executing all Order to Cash transactions, as part of the shared service organization to ensure timely and efficient completion of all billing and revenue assurance activities as per defined process and guidelines Billing Processing Timely preparation of invoices Accuracy of invoice Revenue Assurance Timely updating of AR Reconciliation of billing vs. cash received MIS and Reporting Timely preparation of information/ reports Functional Competencies Knowledge of working in ERP finance module Knowledge of MS Excel Knowledge of financial accounting Knowledge of financial statutory guidelines related to billing (taxes etc.) Relevant Experience Minimum 2-4 years of overall experience in finance and accounts Experience in handling of high-volume transactions

Dear Candidate, We at Kailash Healthcare Limited are urgently hiring for Accounts Receivable - Executive/ Senior Executive role for Noida, Sector 27 Location. Roles and Responsibilities Manage accounts receivable process from order to cash, ensuring timely collection of payments. Process customer orders, invoices, and credit notes accurately and efficiently. Perform accounts reconciliation to ensure accuracy of financial records. Identify and resolve discrepancies in billing, credits, and debit memos. Maintain accurate records of all transactions in ERP system. Manage accounts receivable, bills receivable, and cash applications. Perform accounts reconciliation to ensure accuracy and timeliness. Oversee receivables management processes from order to cash. Ensure compliance with company policies and procedures. Analyze financial data to identify trends and areas for improvement. Desired Candidate Profile 2-7 years of experience in Accounts Receivable, Bills Receivable, or similar role. Bachelor's degree (B.Com) in Any Specialization. Strong knowledge of ERP systems such as Tally or SAP. Proficiency in MS Office Suite (Excel). The person should be from Healthcare background. Contact Details Name - Ekta Rawat Contact - 8585904929 Email - resume@kailashhealthcare.com Thanks & Regards Ekta Rawat Human Resource Department Kailash Healthcare Ltd

Role & responsibilities : Verification and accounting of bank payment entries in ERP Verification and accounting of all vendor bills as per PO terms and conditions. Verification of Vendor bills and accounting in ERP. Follow up for vendor Advances, vendor ledgers reconciliation. Verification of student refunds with ERP entries and supporting documents and processing for payment. Verification and accounting of consultancy bills and recommending for payment. Following up with vendors, Employees and Students for obtaining bills against advances. Providing required information and documents to Statutory and Internal Auditors. Preparation of Monthly Bank Reconciliation statements. Maintenance of books of Accounts. Preferred candidate profile : Good Accounting Knowledge. Candidate should have strong excel, word and ERP skills. Good communication skills.

MonthlyInvoicing,dispatchandrevenuerecognitioninatimely&accuratemannerasperdefined processandguidelines. Continuousfollowupwithrespectivestakeholderstoensuretimelyinvoicingofaccrualsbookedinthe books. PreparationofmonthlyInvoicereconciliationtoensurecompletenessofbilling BillingProcessing Preparationanddispatchof invoicesforassignedbranches fromARModule. Ensurealldiscountsprovidedordeductionsbyclientare dulyapprovedasperDOA. Participateininvestigationtoresolveescalatedcustomer issuesandcorrespondwithcustomers(ifrequired RevenueAssurance Periodicallyreviewclientaccountsandhighlightdisputed cases. Ensurecorrectaccrualbookingonamonthlybasisto ensuretimelyrevenuerecognitioninthebooks. Billingreconneedstoprepareforcompletenessassurance. MISandReporting Preparationofunbilled&billingreconciliationandregular followupwithmultiplestakeholderstoensuretimely& correctPANIndiainvoicing. Facilitate audit process and plan corrective actionon any issue highlighted by audit team

The Candidate must be based in Bangalore and should be comfortable traveling across the southern region Karnataka, Hyderabad, Bangalore Preferred experience: 3–5 years in collections/accounts receivable, preferably cv@capitalplacementservices.com

Dear candidates, We are hiring for the Account Receivable Caller Position Candidate Must have (Medical billing collection) calling experience Packages For Experience : Upto 6 LPA Location : Gurgaon Perks & Benefits: Rotational Shift Both Side Incentives up to 10K Insurance ( Health & Medical & accidental ) Job Security Desk Jobs (can be Hybrid too depending on performance) Preferred candidate profile Candidates must have Account receivable (Medical billing collection) calling experience

About the Department: Financial Process Services (FPS) is a vertical of TresVista that works with major clients in the spectrum of the financial services industry. FPS caters to their needs related to accounting & financial data extraction and spreading and enables holistic view based on summarized data & information which is consumed at various levels and by finance professionals. Exposure to processes related to core finance and accounting clubbed with innovative techniques and software adds value to the professional growth of aspirants looking for a career in the finance industry. Key Role Deliverables: Leading project requests, guiding Analysts on execution and ensuring their output is client-ready Reviewing the Analysts work for accuracy and consistency in the categorization of line items, journal entries, invoice processing, and other project-related deliverable Handholding team on complex projects and ensuring adherence to project deadlines and quality standards Maximizing team productivity and ensuring communication guidelines and timelines (TAT) are adhered Operational Responsibilities: Training Analysts in spreading financial statements in the client database Reading and interpreting information from notes / schedules accompanying financial statements Working on developing Analysts concept clarity and ability to interpret financial data Calls & Emails for collecting pass due amount Understanding of DSO Timely application of cash Collating financial information and KPIs from broker reports, management call transcripts, and news articles Overseeing journal entries, PO requisitions, vendor creations, and payment reconciliations Managing Non-PO & PO invoices and paying invoices within TAT Managing T&E payments Creating monthly / ad-hoc reports Managing Fixed Asset: Accounting, and reporting of organizations fixed assets Ensure accurate capitalization, asset disposal, impairment testing, and depreciation calculations Proactively managing client communication and serving as a point of contact for clients Team Management: Goal setting and performance review of direct reports. Able to deliver timely and balanced performance feedback Auditing of team timesheet, tracker for completeness and correctness Identify training needs and provide training, coaching, and mentoring where appropriate Recruiting and retaining the highest quality talent into the team Instituting knowledge sharing / best practice sharing forums Preparing periodic performance, utilization, and efficiency reporting packages to discuss with the line manager Prerequisites: Proficient with the English language and excellent communication and interpersonal skill Sound knowledge of accounting concepts; well versed with financial terms Experienced in either financial statement analysis or AP/OTC/RTR process Thrives to work in a challenging environment and has a flexible mindset and adaptability to manage client deadlines Attention to detail Strive to achieve excellence Experience: Minimum 5-8years of working experience in P2P, O2C or R2R verticals Education: Any graduate/MBA with finance specialization Compensation: The compensation structure will be as per industry standard

Role & Responsibilities Preparing & maintaining statutory books of accounts viz, journal, ledger in compliance with the accounting and statutory norms. Passing of voucher entries in ERP Raising of E-Invoice in compliance to the GST rules Checking incidental Expenses in the matter Co-ordinating with different teams to check the billing status in the matter. Checking mandate and engagement letters for finalisation of the invoice. Ensuring correctness of draft bills before raising final e-invoice Uploading of invoice on clients portal or third party portal. Assisting in internal and statutory audit. Assisting in preparation and follow up of bills receivables and coordinating with concerned teams. Overseeing advance controls for advance Receipts & follow-up with clients Correspondence and file maintenance including confirmation of balance for Accounts Payable / Receivable, attending all e-mails in regard to various queries. Review & Analysis of WIP and outstanding Credit control measures Ensuring and assisting in Statutory Compliances like GST and TDS TDS reconciliation with 26AS Clients receipts and statement reconciliation Bank Reconciliation statement Good knowledge of clients billing portal like Serengeti etc. Timely preparation of various billing reports. Proficiency in MS Office like Word, Excel and PPT. Role Skills: Proven work experience as an Accounts Receivable Executive or similar role Good knowledge of accounting and applicable provisions of related laws like GST, TDS and Income Tax Good analytical and decision-making abilities Excellent written and verbal communication Strong Excel and database manipulation skills, financial and statistical analysis skills Ability to work as a part of team and contribute towards team goals Ability to manage multiple tasks/projects and deadlines simultaneously

Job Title : Billing Accountant Job Location : Vikhroli Experience : 1 to 6 Years Work Style :Hybrid Shift Timing: 6:30PM to 3:30AM ( Evening Shift) Job Summary: To handle agency billing where we invoice the clients for premiums & fees, for their insurance coverage and book the revenue in the form of commission. Principal Duties/Responsibilities Review, Analyze and assess carrier/broker documentation for processing insurance billings. Process Agency Bill billings including endorsements, audits, cancellations, extensions, new accounts, renewals, reports and fees Generate and send the invoices to customers via Mail / E-mail. Handle undelivered invoice exceptions in timely manner. Following SOPs, Client / Carrier specifications and adherence of all statutory requirements. Liaise with Client Managers and Client Support Service Teams for agency bill issues and resolve discrepancies. Timely and effective responses to all queries, requests, corrections, etc. received from field offices / Service centers in centralized agency mailboxes. Develop a sound understanding of Billing Process along with the related upstream and downstream process. Deliver as per defined KPI's for the role - Maintain Quality and Turnaround standards. Participate and contribute in potential process improvement areas. Ensure ongoing, effective relationships with stakeholders (Internal/external). Competencies/Skills required for the job Preferred candidate profile Business Communication - Written and Verbal Eye for Detail Time Management Logical Thinking Influencing stakeholders

Knowledge of accounting, Purchase bill passing, Service bill passing Banking transactions including foreign currency Petty cash as well as foreign currency Tally, Excel, word Bills payable / Bills Receivable Well versed with TDS, GST rules Required Candidate profile AN ACCOUNTS EXECUTIVE HAVING EXPERIENCE IN THE MANUFACTURING SECTOR FINE WITH THE LOCATION -PIRANGUT ,PUNE EARLY JOINING CANDIDATE PREFERRED 6 DAYS WORKING TRANSPORT CANTEEN ON ROLLS JOB Perks and benefits PERKS & BENEFITS AS PER MNC STANDARDS

the Candidates from Facility or Security Industry only should apply Interviews will be face-to-face only Work from office Process Incoming payments. Ensure achievement of monthly AR collection targets. Customer Ledger & reconciliation. Investigate & resolve non-payment related issues. Process credit/debit notes. Follow-up with customers. Monthly/Yearly closing process.

Responsibilities: Prepare revenue reports & MIS Perform account reco Follow up on O/s receivables Requirements: Tally & Excel knowledge Strong analytical & problem-solving skills Attention to detail Good communication skills Hospitality background

Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies

1. Financial Management: - Manage day-to-day financial activities, including accounts payable, accounts receivable, and general ledger entries. - Oversee the preparation of financial statements, budgets, and forecasts for real estate projects. - Monitor cash flow, liquidity, and financial performance metrics to ensure optimal financial health. - Conduct regular reviews of financial data to identify trends, anomalies, and areas for improvement. 2. Auditing and Compliance: - Conduct internal audits to ensure adherence to accounting principles, policies, and regulatory standards. - Collaborate with external auditors to facilitate annual audits and address any audit findings. - Stay updated on changes in accounting regulations and ensure compliance with industry standards. 3. Financial Analysis and Reporting: - Analyze financial data to provide insights and recommendations for improving operational efficiency and profitability. - Prepare comprehensive financial reports and presentations for senior management and stakeholders. - Develop and implement financial models to support strategic decision-making and long-term planning. 4. Cross-Functional Collaboration: - Collaborate with cross-functional teams, including finance, operations, and legal, to support real estate projects from inception to completion. - Provide financial expertise and guidance to support negotiations, contract agreements, and investment decisions. - Communicate effectively with internal stakeholders to ensure alignment on financial objectives and priorities. Qualifications: - Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent certification preferred.

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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn , X , YouTube , and Facebook. Inviting candidates for Order to cash role - Noida Work mode: WFO Shifts: Please be flexible with any shift Responsibilities: The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Validate the Purchase Order (PO) requests from to bill the order. Constantly to be interacted with clients for their feedback and support them wherever required. Ready to support any time at various locations as per clients expectation Manage Order to Cash related to collections and dispute management, implement & enforce to strategy Interaction with end customers via Calls and Emails for collecting pass due amounts. Meeting collections numbers/targets (monthly/ quarterly/ yearly) Customer and Country/Regional FD Relationship Management through e-mail, fax and conference calls. Lead and participate in conference calls with Country / Regional Financial Managers. Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to meet the deliverables and motivate & help them to develop the process standards Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects) Qualifications Minimum qualifications Graduate in commerce (B.com/BBA) Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Job Description Billing & Receivables (Head) Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing Support other accounting and finance team members, inventory management, and cost accounting

MIS report Preparation (Monthly & Weekly). Cash Handling with Bank. Generating Sales Invoices. Invoice submission with clients as per timelines. Prepare and analyze financial statements, balance sheets, profit and loss statements, and other financial reports as per the management requirements. Bank reconciliation, vendor reconciliation. Develop and implement financial policies, procedures, and internal controls to ensure effective and efficient financial operations. Maintain effective relationships with banks, auditors, tax authorities, and other external stakeholders. Computerized Accounting Entries. Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable

We Are Hiring For AR Collections Role With Leading ITES Company. Language : Proficient in English (Read + Write + Speak ) Role purpose : > AR Collections > Graduates With Min 1 Year Relevant Experience > Candidate Should not Have any Exam in Next 6 Months > Excellent Communication Skills > Must Be Comfortable for Work From Office > Should Be ok to work in 24x7 Shifts

Role & responsibilities Posting of Receipt Entries for Commercial (Lease and Sale). Posting of FI Invoices for Rent, CAM & Other Incomes. Processing of Agency Commission, Pass-through Pay-out & Full and Final Settlement -Documentation. Customer Statement of Accounts Confirmation. Customer Reconciliation and Maintaining Master Data & Receivable Trackers. Preparation of Quarterly Audit schedules / Monthly MIS / Daily Bank Balance.

Hi We are hiring for the ITES Company for the OTC Billing Role. Job Description Responsible for assisting with day- to-day calls/queries relating to billing processes Responsible for follow up with field location team for necessary supporting documents required for billing Day-to-day reporting of activities and progress reports to senior. Resolve inquiries/queries related to Billing, Adhere to the policy guidelines for billing. Commerce Graduate with Masters degree an added advantage Minimum 2 years of experience in billing. Basic knowledge of tools and systems (JDE, MS Office) Basic understanding of Billing and invoicing Conversant of various online tools and systems Good analytical and communication skills High energy, self-motivation with a high degree of accountability Oral and written communications skills in English Capability to work under time pressure in a dynamic business environment Computer literate in various tools Key Skills: a) Minimum 2 years of experience in Billing and Invoicing b) Basic knowledge of tools and systems like JDE, MS Office c) Commerce Graduate (Bcom-Mcom-BBA-MBA Finance) To Apply WhatsApp 'Hi' @ 9151555419 and Follow the Steps Below: a) For Position in Bangalore Search : Job Code # 6

Looking for an experienced Accountant for our Baramati office with hands-on expertise in Tally, ERP, invoicing, billing, bank reconciliations, GST/TDS compliance, petty cash, and audit support. Strong accounting and reporting skills required. Required Candidate profile B.Com/M.Com/DTL with 2–5 yrs experience. Proficient in Tally, Excel, ERP Strong in accounting, tax compliance, bank reconciliation, petty cash, Balance sheet. Detail-oriented with good time management Perks and benefits PF and ESIC, Bonus,

Document verification TDS reconciliation good knowledge of billing / invoicing Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Excellent command on a pivot, V-look up, Data Handling and excel formulas. Interested candidate please send your profile @ hr1@ggaindia.co.in Perks and benefits Negotiable

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 VRF & Customer query Minor Roll Timely expenditure booking as per mall industry practice for calculating CAM and HVAC cost. Payments to vendor and posting necessary entry in accounting package. Preparation of CAM calculation & HVAC calculation Bank Reconciliation on a weekly and weekly basis. Look over VRF & Vendor query Customer Ledger reconciliation and F&F settlement. Preparing and sharing required reports with corporate management. Coordinating with all cross-functional departments for Mall performance improvement.