586 Receivable Jobs - Page 2

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 ...

Role & responsibilities Conduct timely follow-up on outstanding payments with customers, corporates, insurance companies, and third-party administrators (TPAs). Manage part-payment and short-payment reconciliations, ensuring accurate tracking and proper accounting entries. Prepare and maintain outstanding reports (daily, weekly, and monthly) for management review. Monitor aging analysis and escalate long-pending dues for resolution. Coordinate with billing, finance, and customer service teams to ensure smooth payment flow and dispute resolution. Maintain accurate documentation and communication records related to payment follow-ups. Assist in month-end closing activities, ensuring proper pos...

Reporting To: Sr. Accounts Manager Your primary responsibility will be to oversee and manage the purchase, inventory, and related financial processes to ensure efficient and cost-effective operations. You will work closely with various departments and senior management to achieve our business objectives. Key Responsibilities and Actions: 1. Deal Calculation: Based on orders received from the sales team, calculate the margin. Seek approval from CFO/CEO/GM if the margin falls below 18%. 2. Purchase Orders - Domestic: Place orders with approved vendors post-CFO approval. Follow up on order confirmations. For advance payment cases, obtain CFO approval and arrange payments. Post-payment, follow u...

Job Summary We are seeking a skilled Fixed Asset Specialist with 3 to 5 years of experience to join our team. The ideal candidate will have expertise in Oracle Fusion Financials and a strong background in finance and accounting. This role requires proficiency in managing financial records and reports ensuring accuracy and compliance. The position is based in our office and involves night shifts. Responsibilities Manage accounts receivable processes ensuring timely and accurate invoicing and collections. Oversee the reconciliation of accounts to maintain accurate financial records. Provide support in the preparation of financial statements and reports. Collaborate with the finance team to ens...

Job Summary Seeking a detail-oriented Accounts Executive / Sr Accounts Executive to manage day-to-day accounting operations, maintain financial records, and support the finance team in ensuring accurate and timely financial reporting. Qualifications & Skills: Bachelor’s degree in accounting, finance, or a related field 3–5 years of relevant experience in accounting or finance Experience in accounting software (e.g., Tally, ERP, SAP, or similar) Good understanding of accounting principles, entries and billing processes Knowledge of tax laws and regulatory requirements Roles and Responsibilities Key Responsibilities: Manage and reconcile accounts payable and accounts receivable processes Prepa...

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: Accounts Payable/General Ledger/Accounts Receivable Work Location : Perungalathur Experience : 4-8 Years Mode : Work from office Notice : Immediate - 1 month Requirements: 4+ years of Experience Knowledge in AP and Reconciliation Must Knowledge in AR and GL is an added advantage Qualification UG (Must) & PG/CMA(Inter)/CA (Inter) (Added Advantage) Good Communication & knowledge in MS Excel - Must Preferred candidate profile Reviewing general ledger including variance analysis and revie...

Role & responsibilities Accounts Payable (AP): Managed end-to-end accounts payable operations, ensuring accurate vendors invoices booking on Daily basis, RA Invoices of Contractors, Legal, Design, employee reimbursements etc. Perform vendor reconciliation. Ensuring timely Vendor payments as per Company Policy Preparing accruals details and necessary entry in system during month-end closing Trial Balance Review at GL Level Bank Reconciliation GST Input Reconciliation, Annual Return Data Preparation Tax Audit, Stat Audit, GST Audit Data Preparation Ensure compliance with GST, TDS, RERA and other statutory requirements. Handle SAP-based AP transactions. Knowledge of TDS/TCS and challan for maki...

Hyderabad Telangana India Why CBRE Business Services Organization (BSO) When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive, At CBREBusiness services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact, At CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values ? respect, integrity, service and excellence ? and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential, Job Title Billi...

Job Title: Credit Control Manager Location: Gautam Buddha Nagar, Noida Experience: 3-5 years Salary: 35k to 40k Industry Type: Logistics Industry Functional Area: Finance & Accounting Employment Type: Full Time, Permanent Roles and Responsibilities: Monitor and manage outstanding customer accounts and ensure timely collection of payments. Follow up with clients via calls, emails, and official communication for pending invoices. Maintain accurate records of all credit transactions and collection efforts. Analyze customer creditworthiness and set credit limits accordingly. Resolve billing discrepancies and disputes in coordination with internal departments. Prepare regular reports on collectio...

2 to 4 years in accounting & bookkeeping. Manage accounts, reconciliations, payroll, GST/TDS, and audits. Track budgets and international projects. Proficient in Tally, Zoho Books, QuickBooks, MS Excel.

Handle sales invoicing, receivables tracking, dispatch documents (E-way bills, challans), GST filing & reconciliation, and revenue reporting. Coordinate with teams to ensure timely billing, collections, and compliance accuracy. Required Candidate profile B.Com/M.Com with 2–5 yrs experience in accounts receivable, invoicing, GST filing & reconciliation. Skilled in Excel, Zoho/Tally, and E-way bill generation. Perks and benefits Growth culture, bonuses, wellness perks, learning

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills. To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers. Accountant Responsibilities: Complying ...

Manages daily accounting operations, leads the accounts team, ensures accuracy in records, compliance, and timely reporting. Supports process improvements and coordinates with departments for smooth operations.

About Lumen Technologies Lumen Technologies is a global technology company that delivers innovative communication and network solutions. Our mission is to empower businesses and individuals to connect, grow, and thrive in the digital age. With a focus on customer experience and operational excellence, we strive to provide cutting-edge solutions that meet the evolving needs of our customers. Key Responsibilities Solution Design & Configuration: Lead end-to-end SAP BRIM implementations, rollouts, and support projects. Design, configure, and implement BRIM solutions based on business needs, including CI, FI-CA and FICO. Business Process Analysis: Gather requirements from stakeholders and transl...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client. Job Title: Senior Accountant Location: Kokapet , Hyderabad Experience: Minimum 5 years Industry: Real Estate / Construction / Property Management Qualification: B.Com / M.Com / CA / CMA / MBA (Finance) Job Summary: We are seeking an experienced and detail-oriented Senior Accountant / Finance Manager to manage and oversee the financial operations of our real estate business. The ideal candidate should have hands-on experience in accounting, taxation, compliance, and financial reporting, specifically within the real estate, construction, or property management industry. Key Resp...

Roles and Responsibilities: - Prepare financial statements for all entity types, including Trusts, Companies, Partnerships, Self-Managed Superannuation Funds and Individuals. - Prepare and filing GST & TDS individually. - Preparation of Fringe Benefits Tax Returns, Taxable Payment Annual Reports and all other ATO lodgement obligations. - Providing financial and taxation advice based on the findings from financial reports. - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information. - Must be Good in Accounting concepts -Experience in Australian accounting & taxation would be an advantage. - Strong organizational and time management skills- Proficiency...

Key Responsibilities: Billing & Invoicing: Generate and verify sales invoices, debit/credit notes, and delivery challans. Ensure accurate posting of customer invoices in ERP/accounting software. Collections Management: Follow up with customers/distributors for timely payment collection as per credit terms. Reconcile customer accounts and resolve payment discrepancies or disputes. Maintain and monitor the Aging Report and escalate overdue cases to management. Credit Control: Support in evaluating customer credit limits and monitoring compliance. Coordinate with the sales team to ensure adherence to credit policies. Reconciliation & Reporting: Reconcile AR balances with the General Ledger. Pre...

Key Responsibilities: Billing & Invoicing: Generate and verify sales invoices, debit/credit notes, and delivery challans. Ensure accurate posting of customer invoices in ERP/accounting software. Collections Management: Follow up with customers/distributors for timely payment collection as per credit terms. Reconcile customer accounts and resolve payment discrepancies or disputes. Maintain and monitor the Aging Report and escalate overdue cases to management. Credit Control: Support in evaluating customer credit limits and monitoring compliance. Coordinate with the sales team to ensure adherence to credit policies. Reconciliation & Reporting: Reconcile AR balances with the General Ledger. Pre...

Role Description: We are seeking a detail-oriented and analytical Accounts Executive to support daily accounting and finance operations. The ideal candidate will handle Billing, reconciliations, Monthly MIS and financial reporting while ensuring compliance with internal and statutory standards. This role is key to maintaining financial accuracy in a fast-paced e-commerce logistics environment. Duties/Responsibilities: • Accounts Receivable: Process and track invoices and credit notes to customers. Coordinate and reconcile customer collections. • Reconciliation: Reconcile ledgers and client accounts. Investigate and resolve discrepancies in reconciliations. • Billing & Invoicing: Verify & Boo...

Job Title: Accountant Location: Thane, Mumbai, Maharashtra Job Type: Full-Time (10:00AM TO 6:30PM, Sunday Off) Experience Required: 1-3 years (Mandatory) Salary Package: 2.50 LPA TO 3.25 LPA About the Company: Barouliya Fragrancia Private Limited Plot No. A-81, Road No. 16R, Opp. Sunrise Business Park M.I.D.C., Wagle Industrial Estate, Thane, Maharashtra 400604, India Job Overview: We are seeking a reliable and detail-oriented Accountant to join our team in Thane. The ideal candidate must have a strong command of accounting principles and practical experience in Tally Prime, GST, TDS, and Excel . You will be responsible for maintaining accurate financial records, managing invoicing, supporti...

Min 1-2 years of accounting experience Typing speed: 40 wpm 98% accuracy Should have strong MS Excel skills Should be a graduate in commerce and good accounting skills. HR Contacts for Interview Scheduling: 6386120495 | 9075774159 | 9451173720 Required Candidate profile Experience in terms of handing reconciliations, journal entries, and financial reporting. Should have strong reasoning and analytical skills. Should have good verbal and written communication skills Perks and benefits Cab in Odd hours PF/ESIC Meal facility

Job Summary PE-Voice Join our team as a PE-Revenue Cycle Management specialist where you will play a crucial role in managing accounts receivables and provider-related tasks. With a focus on MS Excel you will ensure efficient financial operations. This entry-level position offers a great opportunity to develop your skills in a dynamic work environment working night shifts from our office. Responsibilities Manage and oversee accounts receivables processes to ensure timely collections and accurate financial records. Utilize MS Excel to analyze financial data and generate reports that support decision-making processes. Collaborate with providers to resolve billing discrepancies and enhance reve...

Job Title: B2B Collection Head (Soft Collections) Location: Sector -132, Noida Remuneration: Rs. 4,80,000 Rs. 6,00,000 per annum Experience: 35 years of relevant experience in Collection. Employment Type: Full-time | Immediate Joining Preferred About the Company: We are a leading valuation firm working as an empanelled vendor partner for major Banks and NBFCs across India. We provide property valuation, technical verification, and related financial services with a strong focus on quality, accuracy, and timely delivery. Role Overview: We are looking for a B2B Collection Head (Soft Collections) who will be responsible for maintaining client payment records, ensuring smooth coordination with Ba...

Job Title: Accountant / Senior Accountant Company: Astral Business Consulting LLP Location: Coimbatore Experience: 16 years Industry: Account / Auditing Employment Type: Full-time Job Description We are looking for experienced accounting professionals to handle end-to-end accounting and financial reporting activities. The role will be titled as Accountant or Senior Accountant based on the candidate's experience and capability. Roles and Responsibilities Manage day-to-day accounting for Purchases, Sales, Bank, Cash, and Journals. Ensure timely collection and deposit of payments. Perform Bank Reconciliation and maintain accurate records. Handle vendor payments as per company policy and complia...