584 Receivable Jobs

Position: TL finance Sales Accounting & Commercial Experience: 10–15 Years Qualification: Chartered Accountant (CA) / Cost & Management Accountant (CMA) Location: [Chennai] Industry Preference: Automotive / Engineering / Manufacturing / Industrial Products Role Objective: To lead and manage the end-to-end sales accounting, receivables, pricing control, and commercial operations , ensuring compliance with statutory requirements and organizational policies while driving business profitability and financial discipline. Key Responsibilities: Sales Accounting & Receivables Management Oversee sales accounting , invoicing , debit/credit note processing , and collection accounting . Ensure timely an...

Managing the Accounts Receivables Invoicing and billing Payment processing Collections Account reconciliation Record keeping Reporting Problem resolution Managing & collecting money owed to the company Responsible for managing the accounts receivable Required Candidate profile At least 5 years of experience in imilar profile in a mid to large sized organization Strong financial acumen Excellent communication and interpersonal skills Managing customer accounts Reconciliation

We are looking for a reliable and detail-oriented Accountant to handle our day-to-day financial tasks. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting and tax regulations. You will play a key role in keeping our accounts organized and supporting smooth financial operations. Responsibilities Record daily financial transactions and maintain general ledgers. Prepare and reconcile bank statements, invoices, and payments. Manage accounts payable and receivable functions. Assist in preparing monthly, quarterly, and annual financial reports. Handle tax-related work such as GST, TDS, and income tax filing....

SUMMARY About the Role: We are looking for dedicated and proactive professionals to join our Revenue Cycle Management (RCM) team as Process Executives and Senior Process Executives . The role involves managing the accounts receivable process, following up with insurance companies, and ensuring timely resolution of medical claims. This position offers an excellent opportunity to build a rewarding career in the healthcare BPO industry with structured growth pathways. Designation & Experience: Process Executive: 0 1 year of experience Eligibility Criteria: Qualification: Non-Technical Graduates (B.Tech graduates are also eligible) Experience: Freshers and experienced candidates in Revenue Cycle...

OBJECTIVES AND RESPONSIBILITIES: Responds to JIRA requests and works to resolve tickets. Reviews and seeks clarification from end user as needed. Tests new functionality and documents changes and approvals in the JIRA ticket. Updates reports as requested. Skilled in composite reports and calculated fields. Designs and optimizes business processes, including unit testing, regression testing, and end to end testing of new functionality. Proficient in Workday Security access and understands segregation of duties principles. Stays abreast of upcoming Workday offerings and release functionality. Manages biannual release process and informs users of new functionality in their respective areas. Wha...

Job Title: Accountant / Accounts Executive Industry: Construction and Infrastructure Note: Male candidates are preferred Job Summary: The company is seeking a highly motivated and detail-oriented Accountant with expertise in financial instruments and construction-related accounting processes . The candidate must: Maintain secure and accurate financial records Ensure compliance with accounting regulations and standards Handle: Contractor Bills Vendor Payments Credit/Debit entries Liabilities Cash Vouchers Coordinate with site accountants and follow up on financial documentation Manage Letters of Credit (LC) and Bank Guarantees (BG) Key Responsibilities: Financial Management: Process and verif...

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Role & responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Handle GST filings and returns for the company. Ensure accurate book-keeping and maintain financial records. Finalizing books of accounts Prepare MIS reports to track business performance. Preferred candidate profile Minimum 0 3 years of experience in real estate Industry

General Accounting , Tally entries -Day to day transactions - Maintenance of Debtors & Creditors Ledgers - GST Returns Filing - Tally MUST reach us Preethi 6382942219

Role & responsibilities: General Accounting and Ledger Management Financial Analysis and MIS Reporting Accounts Payable & Receivable Reconciliation Commercial Transaction Scrutiny SAP Maintenance and Setup Inventory Valuation and Reporting Statutory, Taxation & Cost Compliance Annual Business Planning Support Budget Monitoring & Variance Analysis Internal Control Review & Improvement Statutory and Internal Audit Coordination Team Leadership & SOP Development Financial Insights for Manufacturing Decisions Capital Investment Analysis (Payback & ROI) Capital Expenditure Tracking vs. ABP Evaluation of Business Opportunities (Capex/Acquisition/Divestment) Preferred candidate profile: CA Qualified...

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : 19th Sept 2025 Position ID : Replacement / New : New Reason : Responsibilities Spanish Language –Speaking, Reading, Listening and Writing Cash Application Efficiently process daily cash receipts, including Cheque payments, ACH payments and on account payments. Research and resolve unidentified &Unapplied payments. Responsible for timely processing of customer deductions and payments through independent decision making Prepares daily and ad-hoc reporting within agreed SLAs Audit daily cash posting to reduce the team errors and support them to solve their queries and hel...

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : 19th Sept 2025 Position ID : Replacement / New : New Reason : Responsibilities Spanish Language –Speaking, Reading, Listening and Writing Cash Application Efficiently process daily cash receipts, including Cheque payments, ACH payments and on account payments. Research and resolve unidentified &Unapplied payments. Responsible for timely processing of customer deductions and payments through independent decision making Prepares daily and ad-hoc reporting within agreed SLAs Audit daily cash posting to reduce the team errors and support them to solve their queries and hel...

Role & responsibilities Accounting & Financial Management Maintain day-to-day accounting operations, including journal entries, ledgers, and reconciliations. Handle accounts payable and receivable, ensuring timely vendor payments and client collections. Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Ensure accurate cost allocation across business units transport, warehousing, and 3PL operations. Monitor expenses and support cost optimisation initiatives in coordination with operations. Billing & Receivables Prepare and verify customer invoices as per contracts and service agreements. Track outstanding payments and follow up for collections within...

Responsibilities: * Oversee payables & receivables management * Prepare annual budgets & audit reports * Manage bank reconciliations & vendor payments * Ensure accurate GST filings & TDS submissions

SUMMARY Graduate Fresher Accounting Role Leading MNC Gurgaon Location:Gurgaon - (Work from Office) Experience Required: 0 1 year (Freshers encouraged to apply) Employment Type: Contract to hire role for 12 months Salary: Up to 20,000 CTC per month Key Responsibilities: Support day-to-day accounting operations (Accounts Payable / Receivable, Reconciliation, etc.). Maintain accurate financial records and assist in report preparation. Ensure compliance with company policies and procedures. Coordinate with internal teams to resolve accounting queries. Requirements Graduate in B.Com / BBA (Finance) / M.Com or equivalent (2022/2023/2024 pass-outs). Basic knowledge of accounting concepts. Strong co...

• Revenue Accounting • Receivables tracking • Periodic Security Deposit reconciliation • Issuance of legal notice • Revenue Analysis

Responsible for managing site-level accounts and ensuring timely customer collections with accurate financial reporting.

* Manage payables& receivables * Oversee income tax returns & TDS filings * Ensure accurate accounting practices * Prepare financial reports(GST,balance sheet) * Accounting entries and finalization * Inventory Accounting Email : hr@pagariagroup.com Annual bonus

Hiring Accounts Receivable Executive – Bopal, Ahmedabad. Handle credit control, collections, and reconciliations. Requires Excel and Tally skills, strong communication, and follow-up abilities. B.Com graduates preferred.

SUMMARY About the Role: We are looking for dedicated and proactive professionals to join our Revenue Cycle Management (RCM) team as Process Executives and Senior Process Executives . The role involves managing the accounts receivable process, following up with insurance companies, and ensuring timely resolution of medical claims. This position offers an excellent opportunity to build a rewarding career in the healthcare BPO industry with structured growth pathways. Designation & Experience: Process Executive: 0 1 year of experience Eligibility Criteria: Qualification: Non-Technical Graduates (B.Tech graduates are also eligible) Experience: Freshers and experienced candidates in Revenue Cycle...

Essential Duties and Responsibilities: - Produce accurate project financial reporting results for submission to corporate finance and project management. - Prepare labor and ODCs (Other Direct Charges) for client invoicing and cost reporting, ensure all costs on the invoice are accurate, appropriately supported, and reconcile to the accounting system. - Assist program control staff with ad hoc financial and cost analysis as requested by program management and corporate finance. - Provide analytical support to program contract team preparing corporate required reporting of accounts receivable and billed and unbilled reconciliations. - Track financial status by monitoring variances from foreca...

Responsibilities: * Oversee payables & receivables management * Prepare annual budgets & audit reports * Manage bank reconciliations & vendor payments * Ensure accurate GST filings & TDS submissions

Maintain accurate records of financial transactions (sales, purchases, receipts, and payments). Prepare and verify GST returns, TDS statements, and income tax filings. Handle vendor and client invoicing, reconciliation, and ledger maintenance. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Working of TDS returns and GST returns. Handling accounts receivable and payable.

The ideal candidate will be responsible for preparing accurate financial reports, ensuring compliance with accounting standards and tax regulations, and supporting audits and financial planning processes.

Job Summary We are seeking a detail-oriented and organized Account Clerk to join our finance team. The ideal candidate will have a solid understanding of basic accounting principles, proficiency in accounting software, and a keen eye for accuracy. This role is integral to the daily financial operations of the company, including bookkeeping, invoicing, reconciliation, and reporting support. Key Responsibilities General Accounting Record and process daily financial transactions, including accounts payable and accounts receivable, in the accounting system. Maintain accurate and organized financial recordsboth physical and digitalfor audit and compliance purposes. Reconcile bank and credit card ...