589 Receivable Jobs - Page 15

Overview Annalect India is seeking an Accounts Receivable Analyst (OTC Billing/AR Billing) with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: O...

Role & responsibilities Accountants play a crucial role in maintaining the financial health of organizations by managing financial records, preparing reports, and ensuring compliance with regulations. Their responsibilities include tasks like bookkeeping, financial statement preparation, budgeting, tax preparation, and financial analysis. Product costing, cost assessment of various products. • BOM cost analysis, and Raw material cost analysis. Moving average calculation • Study & collect information to determine standards and the actual cost of manufacturing Products after identifying appropriate overhead cost drivers • Segregation and allocation of Factory overheads, cost centre-wise. • Res...

Overview Account Receivable – Analyst Shift Time: 02:00 PM - 11:00 PM Locations: Hyderabad Hybrid Model: 3 Days work from office (per week) Skills: Billing process management, Invoice verification, Reporting, Purchase order and expense report review. About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countri...

JOB DESCRIPTION [ROLES AND RESPONSIBILITIES] Job Title: F&A Sr. Executive/AM/Manager Department: Finance & accounts Location: Bengaluru Reporting To: CFO Experience/qualifications requirements: Proven working experience as Accounting or Finance Executive Post-Graduation / ICWA / CA Inter with 5+ years of working experience Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Ability to direct and supervise Primary duties and responsibilities include but not limited to: Handling the daily ope...

Managing and analyzing financial Records, preparing Financial Statements, ensuring compliance with regulations, and providing financial advice

Hello, Hiring for Accounts Opportunity in Thane for a reputed Shared Service. Location: Thane Shift: Rotational Day Shift Week off: Sunday, Fixed, Alternate Saturdays No Transportation. NOTE : CONSIDERING ONLY MUMBAI LOCAL CANDIDATES, NOT OUT OF MUMBAI. Key Skills Mandatory: US or UK Accounting + SAP + Team Handling Exp of minimum 40+ FTEs. Qualification: Minimum Graduation + Accounting Professional Course. Looking for an Immediate joiner, max 30 Days. Positions Hiring for Assistant Manager, Accounts Payables Assistant Manager, Accounts Receivables Manager of Accounts Receivables. Interested candidates, please share your CV along with the details below on WhatsApp on 9673711611. DON'T CALL P...

Job Summary The General Ledger Accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules Job Requirements Perform month-end account closing activities and reconciliations. Maintain general ledger accounts and prepare journal entries for accruals and variances. Perform accounting analysis for accruals, prepaid expenses, and account reconciliations. Should have ability to manage and reconcile intercompany transactions. Analyze and perform foreign currency exchange and accounting. Ability to manage cost allocation activity. Prepare schedules for period end rep...

We are looking for a highly skilled and experienced Branch Credit Manager to join our team at Equitas Small Finance Bank. The ideal candidate will have 4 to 9 years of experience in the BFSI industry, with expertise in credit management and analysis. Roles and Responsibility Manage and oversee the credit function at the branch level, ensuring compliance with regulatory requirements. Develop and implement effective credit policies and procedures to minimize risk and maximize business growth. Conduct thorough credit analyses and assessments to determine client creditworthiness. Collaborate with cross-functional teams to identify and mitigate potential credit risks. Monitor and report on credit...

We are looking for a skilled professional with 7 to 12 years of experience to join our team as an Area Manager - Retail in Equitas Small Finance Bank, located in Mumbai. Roles and Responsibility Manage and oversee daily retail operations to achieve business objectives. Develop and implement strategies to increase sales and customer satisfaction. Lead and motivate a team of retail staff to meet their targets. Build and maintain relationships with customers, vendors, and other stakeholders. Analyze market trends and competitor activity to identify opportunities. Ensure compliance with regulatory requirements and company policies. Job Requirements Minimum 7 years of experience in the BFSI indus...

We are looking for a highly motivated and experienced Branch Relationship Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-3 years of experience in the BFSI industry. Roles and Responsibility Develop and maintain strong relationships with existing customers to increase business growth. Identify new business opportunities and expand the customer base. Provide excellent customer service and resolve customer complaints promptly. Collaborate with internal teams to achieve sales targets and improve overall performance. Analyze market trends and competitor activity to stay ahead in the market. Build and maintain a strong understanding of customer needs and pr...

We are looking for a highly motivated and experienced professional to join our team as a Receivable Executive in Equitas Small Finance Bank. The ideal candidate will have 1-3 years of experience in the BFSI industry. Roles and Responsibility Manage and maintain accurate records of receivables, including invoices, payments, and outstanding balances. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collaborate with cross-functional teams to resolve customer complaints and disputes. Analyze financial data to identify trends and areas for improvement in receivable management. Ensure compliance with regulatory requirements and internal policies related to rec...

We are looking for a highly skilled and experienced Receivable Officer to join our team at Equitas Small Finance Bank. The ideal candidate will have 1-7 years of experience in the BFSI industry, with expertise in receivables management. Roles and Responsibility Manage and oversee the collection process to ensure timely recovery of outstanding amounts. Develop and implement effective strategies to minimize bad debt and improve cash flow. Collaborate with internal teams to resolve customer complaints and disputes. Analyze and report on delinquency trends and provide insights for improvement. Ensure compliance with regulatory requirements and company policies. Maintain accurate records and repo...

Responsible for managing the accounts operations for SEZ Overseeing accounting entries & procedures, maintaining financial records, preparing reports. Closely work with site management & central finance team to ensure accurate & timely reports Required Candidate profile Bachelor’s degree in Accounting, Finance, or a related field. Similar accounting role, preferably in a site-based or construction environment.

Immediate hiring for D365 - Finance Functional consultant Experience : 3.5 - 8 years Relevant experience should be 3.5 years minimum. Locations : Mumbai/Bangalore/Gurugram/Noida. Notice period : immediate joiner to 30 days max Skill Preferred degree, MBA Finance, CA or Bachelor degree with the relevant proven experience. Strong functional knowledge of Microsoft Dynamics 365 Finance & Operations (D365FO), specifically in the Finance and accounting. Expertise in the following modules: GL, AR, AP, Cash and Bank, FA, Inventory, and operations costing. Experience in project accounting will be a plus. Experience with end-to-end implementation lifecycle in D365FO, including requirement gathering, d...

Job Description: We are seeking a detail-oriented and proactive Accounts Receivable to manage and track receivables, reconcile accounts, and ensure timely collections from various clients and platforms. Key Responsibilities: Monitor and manage accounts receivable across B2B and ecommerce platforms (Amazon, Flipkart, JioMart, etc.) Reconcile customer payments with invoices and ledger balances Coordinate with clients and platforms for timely collections Maintain aging reports and follow up on outstanding payments Work with the sales and finance teams to resolve discrepancies Prepare regular reports on receivables, collections, and outstanding balances Support statutory compliance and internal ...

Dear Candidate, Hope you are doing Well !! We are hiring for an Assistant Manager/ Sr. Accounts Executive in Pharma Domain Experience : 2 - 10 years Location: Kolkata (Ganganagar) Job Description:- Day to day accounting entries. Export billing exposure is a must Preparation of bank reconciliations, monthly PL and balance sheet. Complete knowledge of TDS , GST (filling and reconciliation) Knowledge of transactions related to Export Purchase Sales Entries Petty cash handling Accounts Receivables Payables Export Entries and documentation Foreign Remittance Finalization of Accounts, Balance Sheet Experience in Tally Candidates with excellent communication. English communication mandatory as the ...

Updating Accounts of our subsidiary in US.Accounting software used by Bikerz is Quickbooks He will see Internal Audit, Internal checks Posting of Bank receipts entries, GL Clearing, Calculations of various debit & credit notes, Bank Reconciliation. Required Candidate profile Preparation of various MIS report – Outstanding report, advance balances report, aging analysis etc on daily, weekly, monthly as per requirement. He will be performing AR functions – Invoicing

Job Title: Collections Officer Company Name: Kinara Capital Job Description: The Collections Officer will be responsible for managing the accounts receivable process, ensuring timely collections of payments from customers while maintaining strong client relationships. The role involves tracking outstanding invoices, following up with clients on overdue accounts, negotiating payment plans, and resolving discrepancies. The Collections Officer will also work closely with other departments to streamline collections processes and improve cash flow. Regular reporting on collection metrics and trends will be expected to facilitate strategic decision-making. Key Responsibilities: - Monitor accounts ...

Jubilant Pharma Limited is a global integrated pharmaceutical company offering a wide range of products and services to its customers across geographies. We organise our business into two segments, namely, Specialty Pharmaceuticals, comprising Radiopharmaceuticals (including Radio pharmacies), Contract Manufacturing of Sterile Injectable, Non-sterile and Allergy Therapy Products, and Generics and APIs, comprising Solid Dosage Formulations and Active Pharmaceutical Ingredients. Jubilant Generics (JGL) is a wholly - owned subsidiary of Jubilant Pharma. JGL in India has Research and Development units at Noida and Mysore. It has two manufacturing facilities one at Mysore, Karnataka and another a...

The position will effectively involve Collections / Cash Applications / Invoice Dispute management, based on Accounts Receivables. Also requires excellent communication & analytical/critical thinking skills, to evaluate all invoice & non-compliance-related queries. Job Requirements: 2-8 years of relevant experience in accounts receivable OTC and dispute resolution for business to business Working with Retail/Wholesale accounts a plus Degree and Strong math and solid analytical skills are essential. Candidates must be dependable, committed to excellent customer service and computer literate to include Word and Excel proficiency. Knowledge of and prior experience with deductions resolution is ...

Role & responsibilities 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 assigned admi...

We are seeking a highly motivated and detail-oriented Accounts Executive to join our internal finance team. The accounts executive will support the finance team in maintaining accurate financial records and preparing reports. Key Responsibilities: Accounting Tracking and Recording Transactions Processing Payables and Receivables Invoicing Customers or Clients Accuracy Checks Knowledge of Spreadsheets and Accounting Software Tools & Systems Work with ERP systems (e.g., SAP, Oracle, NetSuite) for data entry and reporting. Use Excel and/or other tools for financial modeling, reporting, and data analysis. Help maintain documentation of financial processes and system usage guidelines. Key Skills ...

Role & responsibilities - * Recording Transactions (Every purchase, sale, receipt, and payment needs to be accurately logged) * Maintaining Ledgers ( Accounts Executives are responsible for updating general ledgers) * Managing Accounts Payable and Receivable * Balance Sheets * Income Statements * Cash Flow Statements * Vendor Handling Preferred candidate profile Must have SAP knowledge Must have good experience & communication skills

Responsibilities: * Manage payables process from invoicing to payment * Prepare monthly financial reports with gap analysis * Ensure accurate receivable tracking and collection * Process receipts into system promptly

OAF, Different modules of OeBS like Accounts Payable, Receivable, Fixed Assets , General Ledger, Cash Management and Purchase Orders Good to have (Not Mandatory) Detailed A senior OeBS developer Someone who has specifically worked on OAF standard pages Experience in developing ,creating ,extending and building the oracle EBS R12 applications with a focus on standard module OAF page enhancement OAF personalization and deploying them in required instances. Knowledge in iProcurement module would be an added advantage Excellent hands on experience on complex Report and Multiple platform Interfaces Have basic knowledge on P2P flow related to reports and interface Location - Pune / Bangalore RTH-Y...