596 Receivable Jobs - Page 23

Job Title: Accounts Officer Desired Work Experience: - 2- 5 Years Weekly Off: Rotational (In between Monday to Friday - Weekly Off) 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....

Job Title: Manager Accounts / Deputy Manager Accounts / Sr. Executive Company: RBM Infracon Limited Location: Head Office, Jamnagar, Gujarat Accommodation: Provided by the Company Reports To: GM Finance & Accounts Position Overview: RBM Infracon Limited is seeking a skilled and experienced individual for the position of Manager Accounts / Deputy Manager Accounts / Sr. Executive at our Head Office in Jamnagar, Gujarat. This role is integral to ensuring the accuracy and integrity of our financial operations and reports. Job Description: Responsibilities: Accounting Transactions: Oversee and manage all accounting transactions to ensure accuracy and completeness. Budget Forecasts: Prepare and re...

Experience in relevant field at a manufacturing set-up is preferred. Key Responsibilities Credit Control, Receivables Management Receivables Review with Sales Team Credit Limits / Orders Release Requests Handling Customer Visits Accounts Reconciliation, Settlement of Issues & Balance Confirmations Timely Settlement of dealers claims / Timely accounting of credit notes / debit notes Coordination between Credit Control & FSSC and other cross functions Banking Operation Inward RTGS handling / Channel & Vendor Financing Scheme Internal Control / Statutory Compliance / Inventory Audit Functional Skills 1. Good understanding of Credit Control Functions 2. Well Versed with Commercial Norms (GST etc...

Key Responsibilities Revenue Management: Ensure accurate and timely revenue recognition in compliance with accounting standards. Prepare and publish Revenue MIS reports with actionable insights for management. Conduct regular revenue reconciliations between operational and accounting systems. Credit Note & Invoice Management: Review and approve credit notes related to damages, losses, and incorrect billing. Liaise with internal departments to ensure correct invoicing and resolution of billing discrepancies. Payables Supervision: Supervise payables processing for business associates, stores, and RSC. Ensure timely disbursement, proper documentation, and adherence to contractual terms. Cash on...

As an Assistant Manager in the Payable & Receivable department, you will be responsible for managing and overseeing the entire accounts payable and receivable process in the organization. You will be expected to ensure accurate and timely processing of payments, maintain updated records of invoices and receipts, and provide accurate financial information to the management for decision making.

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...

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 Please call Lokesh 9176197272 for more Info Regards Lokesh 9176197272

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

Job Opening: Senior Accountant Zoho Books & Payroll We are looking for an experienced Senior Accountant to manage accounts and finance for startups and mid-sized entities. Must have 2+ years of experience in Zoho books, Zoho payroll, Zoho expanse Key Responsibilities: Accounting & Compliance: Maintain accurate financial records, including data entry of sales, purchases, bank transactions, Journal entry and payroll. Taxation & Filings: Handle GST, TDS, and other tax return filings; oversee finalization of books and related activities. Team Leadership: Manage a team of 2-3 accounting executives, ensuring timely and accurate service delivery to clients. Monthly Reporting: Manage monthly closure...

We are hiring for Head- Accounts Receivable for a well known client at Kolkata Job Details Experience : 8-12 Years Location : Kolkata Qualification : MBA/ PGDM from a recognized University. CA/CA Inter preferred. Preferred Industry : FMCG, FMCD, Manufacturing, Garment Job Responsibilities SAP experience must Supervise and manage the accounts receivable team, providing guidance and support. Oversee invoicing, collections, and cash application, budgeting processes. Ensure timely and accurate reporting of aged receivables and outstanding debts. Analyse customer credit risk and set appropriate credit limits. Resolve billing disputes and collaborate with other departments to ensure customer satis...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and journal entries. Prepare financial statements such as balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate data entry into Tally ERP software and maintain a high level of accuracy in all financial records. Perform GST compliance tasks such as filing returns (GSTR-1) on time and ensuring timely payment of taxes. Assist with import documentation processes related to imports from China. Desired Candidate Profile 2-7 years of experience in general accounting or e-commerce industry. Proficiency in using Tally ERP software for bookkeeping purposes. Stron...

Roles and Responsibilities Manage auto loan portfolio, including new car loans, used car loans, commercial vehicle loans, and refinancing. Oversee debt collection processes for delinquent accounts through recovery agents and legal means when necessary. Ensure timely payment reminders to customers via SMS/email/phone calls to maintain a healthy cash flow. Monitor P&L performance of the book and identify areas for improvement. Coordinate with internal teams (sales, operations) and external agencies (recovery agents) to resolve customer queries.

Overview: We are seeking a Senior Accounts Executive, who will play a crucial role in optimising our digital advertising efforts across a range of platforms. Roles & Responsibilities: All purchase and direct finance invoice booking in the system. Exports and Imports knowledge necessary Bank Coordination, FIRC, EBRC, etc knowledge necessary Monthly bank reconciliation. All payment and receipt entries-Cash and Bank. Circulates outstanding receivable / Payable to management Circulating Stock Statement to Management. To review all closing entries in system before preparing the Financials on monthly basis. Data preparation for the stock audit and statutory audit purpose. Entire knowledge & able t...

Job Summary: To study business model and process flow as well as users requirements so as to provide the Oracle ERP solution to suit the business needs. To implement Oracle ERP based on the AIM methodology with participation on requirement analysis, solution design, build, test and deployment phases. To have all project deliverables well prepared such as setup document, functional specification, testing plan, testing scenarios and testing scripts, issue log with resolution update, data conversion specification and data verification results documentation. To provide Oracle support and resolution to incidents which user encountered on their day to day operations in Oracle. Key Responsibilities...

Overview Finance Analyst Annalect India is seeking for Finance Analyst role. You will play a key role in Contract Management & Compliance audit activities to ensure a smooth flow of the process. This might be a great fit if you are result oriented and excited to be part of a growing team. Location(s): Hyderabad Experience needed: 3-5 Years Work Hours: 2:00PM IST to 11:00PM IST Skills: Accounts Payable & Receivable with 3 to 5 years' experience (Min Degree required) Prior Experience in Contrack Management & Audit Proficient in MS Office – MS Excel is a must Accounts Payable & Receivable with 3 to 5 years' experience (Min Degree required) Prior Experience in Contrack Management & Audit Profici...

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.

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...

Manage financial records, accounts payable/receivable, invoicing, Bank Reconciliation, and financial reporting.

Role & responsibilities : Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when nonpayment occurs. Preferred candidate profile - Shouldhave experience in collection & recovery with services Perks and benefits -...

Role & responsibilities Looking to hire the freshers for Accounting role Basic knowledge of MS office Immediately available to join

Managing overall Accounting Operations, Finalization, Managing AR & AP. Internal Financial Control, Handling Statutory & Internal Auditors, Fixed Asset Accounting, GL Accounting. Perks and benefits Raise on present package

Currently we are looking for the position of Financial Controller Roles and responsibilities: Oversee daily financial operations including expense tracking and reconciliation, along with tracking project cost and receivables & payables Drive cost center-level control and ensure budget adherence Implement and monitor internal control systems (approval workflows, 3-way matching, etc.) Lead month-end and year-end closure activities Ensure accurate and timely financial reporting and support cross-functional financial hygiene Qualifications: CA/CMA/CPA/ MBA finance Strong operational finance background Experience: 4-8 Years Technical skills: Budgeting, forecasting, and cost control Financial repo...

Education Qualification : Preferred CS / MBA KPI/Role & responsibilities : 1. AR & AP management a. Checking of AP booking, AR Booking, AP offset, AR Offset in Tiptop b. AR, AP, NM and GL Review and Monitor. c. Reconciliation report for AR & AP. 2. Statutory & Various Tax Audit closure. 3. Statutory Compliance payments and filings within due date. 4. Preparing monthly balance sheet, P & L, Working capital requirement and timely submission to Management. 5. Profit and loss analysis report. 6. Cost closing and reply any inquiry for inventory and cost issue. 7. Managing the fund flow and banking funds of the company 8. GST, Customs, Income Tax, ROC compliances 9. Closure of tax Assessment & app...

Maintaining and managing complete books of accounts up to finalization Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger Ensured compliance with tax laws (TDS, GST,) and filed returns Required Candidate profile Male Candidate Any Graduate Should be from Hospital Industry Reach us Gokuladevi 8668041213 adducoindia@gmail.com

Overview We are seeking a dedicated and experienced Healthcare RCM Supervisor, Accounts Receivable, to oversee our accounts receivable department. The ideal candidate will possess strong leadership skills, a comprehensive understanding of healthcare revenue cycle management, and a proven track record of optimizing accounts receivable processes. The Supervisor will be responsible for managing a team of AR specialists, ensuring timely and accurate billing, claims processing, payment posting, and denial management. Responsibilities Lead and manage a team of accounts receivable specialists, providing guidance, support, and coaching to ensure high performance and productivity. Develop and impleme...