759 Receivable Jobs

Job Title: Sr Executive/Executive - Reconciliation & Recovery Location: Indiranagar, Bangalore Experience: 1-3 Years Working Days: 6 Days Working (Field Work) Qualifications: Any Graduate Position Overview: HexaHealth is looking for a self-driven and competent Sr. Executive/Executive - Reconciliation & Recovery to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the accounts receivables, collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments. Key Responsibilities: Drive collection activities and achieve targe...

The Regional Commercial Manager will be responsible for managing credit operations, receivables, and risk management within the assigned region. This role requires close coordination with sales, logistics, banking partners, and finance teams to ensure healthy cash flow, minimal credit risk, and adherence to corporate credit policies. Key Responsibilities: Monitor and manage customer credit limits, ensuring compliance with company policies and coordinating with the sales team for appropriate dispatch approvals. Oversee receivables and risk management, including collections follow-up, overdue control, and periodic credit limit reviews for dealers and distributors, with a focus on maintaining z...

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 Key Responsibilities Invoice and Payment Processing: Review, verify, and process high volumes of vendor invoices and customer payments accurately and in a timely manner. Generate and distribute customer invoices and account statements, ensuring accuracy of pricing and terms. The Accounts Payable & Receivable Accountant will be responsible for managing all financial transactions related to incoming and outgoing payments, processing invoices, and maintaining accurate financial records. This role requires a keen eye for detail, strong organizational skills, and the ability to collaborate effectively with internal departments, vendors, and clients to ensure efficient and ...

Maintain and update daily accounting entries in accounting software (Tally/ERP/SAP). Assist in preparation of invoices, receipts, payment vouchers, and bank reconciliation statements. Required Candidate profile Maintain records of GST, TDS, and other statutory compliance documentation. Assist finance team during audits by providing required financial documentation. .

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for :Business Finance - Accounts Payable/Accounts Receivable/General Ledger Work Location : Perungalathur Experience : 4-8 Years Mode : Work from office(Mandatory) Notice : Immediate - 1 Month Education : B. Com is must , MBA - Finance/M. Com/CA Inter/CMA Inter Job Summary: The business SPOC (Single Point of Contact) for Business Finance is a leadership role responsible for overseeing all Backend Booking , ensuring completeness of Rebate management , Vendor receivables Outstanding follow-up...

Handles billing, invoicing, payment tracking, AP/AR, GST/TDS compliance, and accurate bookkeeping. Manages ledgers, reconciliations, reports, and resolves billing queries. Requires Tally/ERP skills, accuracy, and strong accounting knowledge

Responsibilities: * Manage back office operations using Zoho Books & MS Office * Prepare invoices, reconcile accounts, process claims & credit notes * Generate stock reports, manage expenses & communicate with clients

Actively looking for ways to improve service and bring them to the attention of others. Plan and deliver tasks and oversee a process/project within the agreed timescales. Developing strategic plans aligned with organizational goals and leading their execution across departments Demonstrating cost-saving initiatives or strategies that positively impacted the bottom line. Cultivating strong relationships with stakeholders, clients, or partners to ensure alignment and successful collaboration Implementing performance evaluation systems and strategies to enhance productivity and efficiency. Identifying potential risks, creating mitigation plans, and effectively resolving issues as they arise. En...

AR Caller roles: AR - No team - Beng/Coimbatore Collection BG. Calling US customer 5 to 6 years of collection exp Self Learner Monthly - $20M (40% to50%) within the team 400 customer per AR Net 30/60/90 Days Manufacturing Industry - Preferred Shared Space - second preference BPO - Last preference Tarde and Operations exp not Claim and hospitals Email, Call Volume - 400/week Software - Infor LN Excel (Formula, Pivot, Power Querry) Preferred candidate profile

Job description: Job Title: AP/AR Specialist Location: Bangalore,Karnataka Reports to: Project Manager Department: Operations Employment Type: Full-time Company Description Invensis has been recognized as one of the leading service providers by several experts. We have made it to their list on account of our experience in supporting the end-to-end needs of global businesses and ability to bring about process improvements with up-to-date technology and methodologies. Role Description This is a full-time on-site role at our location in Bangalore for an experienced Accountant. Join our finance team as an Accounts Payable/Receivable Specialist handling end-to-end P2P, O2C, and core accounting pr...

Role Overview: Responsible for overseeing end-to-end receivables activities, ensuring timely collections, maintaining accurate ageing reports, coordinating with internal teams and customers, and strengthening the overall credit and collection process. Key Responsibilities: Conduct daily follow-up calls with customers for outstanding invoices, payment commitments, and dispute closures. Maintain and update receivables trackers, ageing summaries, customer-wise schedules, and follow-up logs on a daily basis. Review overdue accounts, analyse delays, and prepare actionable reports for management review. Coordinate with the sales, finance, dispatch, and billing teams to resolve issues related to in...

Seeking Finance Associate (1–2 yrs) in Gurugram. Role includes AR/AP, banking ops, Razorpay reconciliations, GST/TDS work, Excel reporting. Needs detail focus, strong communication, and willingness to relocate.

Inter CA with 5 to 7 Years of experience in Cement / Manufacturing Industry. MIS, GST & Legal compliance for accounts. Experience in GST, Bills passing in SAP. Cost Saving & Risk Management. SAP & MS Office knowledge. Excellent communication skills. Required Candidate profile To manage internal audit activities, SAP data analysis, SOP development, risk management & plant financial processes. The role requires on-site audits at manufacturing units. Plant Audit Execution. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Responsibilities: * Manage finances through accounting principles, tax compliance & GST filings. * Conduct internal audits, reconcile accounts & file returns on time. Health insurance Provident fund

Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 300+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers. Role Purpose & Context Accounts Assistants in the Recei...

Job Description Accounts Manager Company: Wealth Clinic Pvt. Ltd. Location: Noida Department: Accounts & Finance Position: Accounts Manager Role Overview The Accounts Manager will handle the complete accounting function of the company, including daily transactions, banking, bill payments, GST/TDS compliance, financial reporting, and coordination with auditors. The role requires strong knowledge of real estate transaction flow, collections, and monthly closing. Key Responsibilities 1. Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP. Handle accounts receivable and accounts payable. Verify invoices, bills, and purchase orders. Ensure proper documentation of all fina...

Opening with one of the growing startup healthcare solution to hospitals, pharmacies, and healthcare institutions. Job Title : Chartered Accountant Job Location Bangalore Should be from manufacturing or healthcare industry background. Position Overview: We are looking for a qualified CA with 2-4 years of experience in a corporate environment. The ideal candidate will be responsible for managing end-to-end financial operations, ensuring statutory compliance, supporting audits, and providing accurate financial insights to aid management decisions. Key Responsibilities: Financial Accounting & Reporting Prepare and maintain accurate financial statements, including Balance Sheet, P&L, Cash Flow, ...

Universal Relocations is expanding its finance team and is hiring for two full-time Accounts Executive positions one for Accounts Payables and one for Accounts Receivables. Candidates must have hands-on experience in Zoho Books and a strong understanding of accounting processes, reconciliations, and financial documentation. Available Roles 1 Accounts Executive Payables 2 Accounts Executive – Receivables Key Responsibilities Accounts Payables Role: Manage vendor invoices, payments, and expense verification Track outstanding payables, prepare ageing reports, and ensure timely disbursement Reconcile vendor accounts and maintain accurate ledgers Coordinate internally for approvals and invoice ac...

Purpose/Objective Responsible to oversee and account for accounting transactions for various projects for the Region. Coordinate with different functions team and help in settling accounting issues for all projects. Control of financial processes. Key Responsibilities of Role Strategic:• Accounts finalisation, Cash flow management, MIS, ,accounts receivable and payable, Income Tax and GST related matters for the projects Operational: Should have good experience in accounts finalisation, Vendors/payable management, CRM processes, accounting/processes in SAP• Preparing periodic forecast and budgets for effective decision making• To perform data management and governance, prepare consolidated f...

1. Should have fluent English communication 2. Sound knowledge of Day to Day Accounting 3. Ready to work for 11:00 AM to 9:00 PM 4. Reconciliation of Accounts with HO and branches 5. Finalization of Accounts Job location : Andheri

1. Should have fluent English communication 2. Sound knowledge of Day to Day Accounting 3. Ready to work for Night shift (US Shift) 4. Reconciliation of Accounts with HO and branches 5. Finalization of Accounts Job location : Andheri

Please share your CV on sv7@svmanagement.com Key Responsibilities: Responsible for direct and indirect taxation, banking and treasury function, maintenance of books of accounts as per the accounting standards, accounts payable, Account Receivable, audit of books of accounts, SAP Development Activity of FICO, Import & Export, Month end Closing, Monthly MIS Preparation Qualifications: B.Com / M.Com / MBA (Finance) / CMA (Inter) / CA Inter or equivalent 7 to 12 years of relevant experience in finance and accounts Must have experience in Manufacturing Industries Proficiency in SAP, MS Excel, and financial tools Fluency in English & Hindi

support Direct Taxes especially TDS & assessments & Quarterly returns,Support for Indirect Taxation Excise/VAT/GST Returns,Support Statutory Audit,internal Control,relevant checks in place to ensure integrity,support for MIS & Monthly activities

Responsible for all accounts related activity up to preparation of Balance sheet Have exposure to charitable trust/educational institutes Maintain Books Accounts & Transactions Reconciliation of Accts & statutory compliance Resolve Audit objections Required Candidate profile Desired candidate must have prior experience of min 10 years as Accountant. Should be able to lead team of junior accountants. Capable of producing financial reports as desired by management/auditor.