590 Receivable Jobs - Page 19

Manage Accounts Payable & Receivable Perform Bank Reconciliation & Net Banking Transactions Handle GST Filing and Compliance Maintain General Accounting & Ledger Entries Assist in Financial Reporting Audits NEFT , Creditors , debtors Required Candidate profile Candidate should have depth knowledge of Accounting and fund transferring. Experienced of manufacturing industry is required.

Role & responsibilities: Bank Payments process Bank reconciliation statement Bank Receipts Letter of credit documentation to Banks Export documentation submission to Bankers for releasing funds Accounts payables (P2P cycle), TDS & GST basic knowledge Preferred candidate profile: Experiences in Manufacturing companies are preferred.

Designation :- Accounts Executive Experience :- 3 to 4 yrs Location :- Mumbai (Andheri) Job Summary :- To assist in managing the accounting activities and ensure accurate financial reporting and compliance with accounting standards. Responsibilities :- Prepare and file GST returns. Deduct, deposit, and file TDS returns as per applicable laws. Perform bank reconciliation on a daily/weekly/monthly basis. Manage accounts payable , including vendor bill verification, payment processing, and maintaining payment records. Handle accounts receivable , including raising invoices, tracking payments, and following up on overdue accounts. Maintain accurate accounting records and supporting documentation...

Summary of Role: • Oversee the activities of logistics management, & daily deliverables of the process. • This position is responsible creating the invoices with all the data and send the same to customer as per agreed timelines. • Review and resolve OTM Errors keeping Past Due and Business SLAs within TAT. • Researches and resolves all issues and documents resolution; performs data entry or corrections of invoices or shipment information to match invoices; tracks and communicates root-cause analysis of issues to support continuous improvement. • Coordination with stake holders and carriers. Record and manage invoicing issues. • Communicate across all process/department to determine the sour...

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future. We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with loc...

Role & responsibilities Day to day Accounting of Sales, Purchase etc. Review GL balances. Bank Reconciliation. Customer Receipt booking & Knocking off of Receipts against Open Invoices. Receivable Management. Customer Reconciliation. Fabrication & Shipment clearance as per PO terms. Follow up with Internal team & Customer for Receivables. LC Documents submission. GST Knowledge. Revenue Reconciliation as per E-Invoice & E-Way bill & GL mapping Preferred candidate profile Candidate having minimum 2-5 years experience in Accounts receivable with manufacturing industry.

Walk-in Freshers for voice process Any degree is fine. Experience 0 to 4 yrs can apply US Shift timing. Fixed Sat & Sun off. Immediate joining required

Daily receipts against the Sales invoice Weekly receivables aging report to sales team for recovery status Receivable analysis,Debtors reconciliation Unapplied Cash report TDS and TCS accounting in Customer ledger & reconciliation with 26 AS FORM SAP

Responsibilities: Work on Tally for data entry and accounting Help prepare and submit E-Invoices & E-Way Bills Assist with Accounts Payable and Receivable Support employee travel & leave accounting Follow up on customer payments Help with GST, TDS, PF, and PT filing Assist with import documentation and BOE submission Perform account reconciliation Use Excel for reports and financial data (VLOOKUP, PivotTables) Coordinate with internal teams and vendors Requirements: Basic knowledge of Tally ERP Good Excel skills Understanding of GST and compliance filing Good communication and coordination skills Knowledge of import/export accounting is a plus Education: B.Com / M.Com / BBA / MBA (Finance) o...

JD Prepare & review monthly, quarterly, annual financial statements. Timely & accurate reporting in compliance Oversee day-to-day accounting & AP/AR Payroll, general ledger. Manage GST, TDS & income tax filings & submissions Budgeting & Forecasting Required Candidate profile 2 - 8 years exp in accounting Good Exp in Tally Managing GST, TDS & IT filings Liaise with auditors, tax consultants Monitor budget variances & recommend corrective actions Arjun - 7337758971

Role & responsibilities Job brief : Billing & Taxation Manager to oversee our billing operations and ensure our Responsibilities: Oversee the billing process and ensure accurate and timely invoicing of clients Manage a team of billing specialists and provide leadership and support as needed Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements Identify opportunities to improve billing efficiency and accuracy and implement strategies to achieve these goals Review and analyze billing data to identify trends and areas for improvement Collaborate with other departments, such as finance, Operations and marketing, to ensure smooth and efficient bill...

We are hiring for TOP MNC for Finance & Accounts (Must have experience from Real State based organizations or Projects) Note - Must have experience in Real State Domain Work Location- Bangalore. Years of experience & Designation R2R (4- 7 Years Analyst SME: 7LPA | 7- 10 Years Sr Analyst-Team Lead: 9.50LPA | 9-11 years Assistant Manager: 15LPA | 12-15 Years Associate Manager: 20LPA) P2P (4- 7 Years Analyst SME: 6.5 LPA | 9-11 years Assistant Manager: 13LPA) O2C (4- 7 Years Analyst SME: 6.5LPA | 7- 10 Years Sr Analyst-Team Lead: 9LPA | 9-11 years Assistant Manager: 13LPA) Note - Must have people management experience for Team Lead, Assistant Manager & Manager role. Qualification- Commerce Back...

Raising invoices to clients on timely basis, accounting of Revenue CCW for all the customers Ensure Invoicing is done for each cost centre on monthly (periodical) basis Revenue Assurance by tracking the timelines of invoices, getting inputs from BHRs

Responsibilities: * Manage accounts payable & receivable * Reconcile financial statements * Provide administrative support * Handle accounting tasks * Maintain MIS systems * Billing * Assist to Admin Manager WhatsApp:- 9509539080 Health insurance Provident fund

So, what’s the role all about? We are seeking a detail-oriented and experienced Specialist Accountant with a strong background in intercompany accounting. The ideal candidate will be responsible for managing intercompany transactions, ensuring accurate reconciliation, and supporting month-end and year-end closing processes. The role will also involve providing guidance on intercompany matters and ensuring compliance with accounting standards and company policies. How will you make an impact? Entity Owner: End to End responsibility of the entity and by Managing intercompany balances and ensuring all the transactions are accurately recorded in the general ledger. Also oversee the processing of...

Immediate hiring for for Executive/Senior Executive - Finance in a leading product based company Position- for Executive/Senior Executive - Finance Experience: 3 to 6 years Notice period: Immediate to 15 Days Location- Bangalore (Work from office) F2F Discussion Qualification: Any finance background. Graduation is a must. Skills: Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Monitor accounts payable and receivable Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Credit - Debit Invoices Entries & balance sheet Advance Excel & Tally Mandatory having Written test - Excel/Tally test - F2F discu...

'1. Responsible for driving achievement of assigned collections for the Area Office 2. Responsible for ensuring maintenance of quality collections portfolio and managing NCL within budgets at the Branch 3. Liaise with Legal Team for support in Collections 4. Manage Branch Collections team

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : 13th May 2025 Position ID : Replacement / New : New Reason : Responsibilities 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 help to prepare RCA for quality purpose Dunning Letter, Legal N...

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : 13th May 2025 Position ID : Replacement / New : New Reason : Responsibilities 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 help to prepare RCA for quality purpose Dunning Letter, Legal N...

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 ...

Role & responsibilities Experience in Oracle EBS Projects module along with financial modules will be preferred Good understanding of oracle project costing and Billing module and its integration with other oracle modules Provide ongoing functional support and maintenance for EBS Projects system and financial modules including troubleshooting issues CPU patches and performing upgrades Prepare and apply SQL data fixes on EBS Project Costing Payables and Receivables module for data errors Decent understanding to Oracle SQL tables and commands is required to troubleshoot Period close support for Receivables module Develop functional specifications and documents for custom reports and incrementa...

Responsibilities: 1. Calendar and Schedule Management. 2. Communication Coordination. 3. Meeting Logistics. 4. Travel Arrangements. 5. Document Preparation. 6. Confidentiality. 7. Task Prioritization. 8. Office Administration.

2+ Year in US healthcare accounts receivable, medical billing, or insurance verification, benefits investigation, Undergraduate/Graduate can apply. hould have proficiency in Typing (25 WPM with 95% of accuracy) Should be flexible with 24*7 shift

Responsibilities: * Accounting of B2C Sales *Handling of Store Petty Cash *All Store Tender Reconcilation & Followup *Reconcilation of Branch & Divisions *Daily updating bank entries and BRS a *Closing all Entries with the given Deadlines Health insurance

Experience in GST, Payable, Receivable, ESI, EPF, Balance Sheet.