596 Receivable Jobs - Page 24

Overview Experience : 5+ years Skills : AR / AR Billing/OTC Billing/Accounts Receivable Location : Hyderabad Shift timing: 2 PM - 11PM Annalect India is seeking an Accounts Receivable Analyst (AR Billing/OTC 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 po...

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...

Oracle EBS Expertise: Strong knowledge of Oracle EBS modules, particularly financial modules (Payables, Receivables, General Ledger, etc.). Oracle EBS Expertise: Strong knowledge of Oracle EBS modules, particularly financial modules (Payables, Receivables, General Ledger, etc.) Designing, developing, and executing test plans, test cases, and test scripts for functional, regression, and performance testing of Oracle EBS applications. Testing Methodologies: Hands-on experience with various testing methodologies, including functional, regression, performance, and integration testing. Testing Methodologies: Hands-on experience with various testing methodologies, including functional, regression,...

We are hiring an Accounts Manager for our client in manufacturing sector, who will be responsible for cash flow statements, variance reporting, monitor disbursements, managing receivables, & payments and other accounting operations. Required Candidate profile Chartered Accountant with 8+ years of post qualification experience in accounting and finance function. Proficiency in English. Hands on experience in ERP system will be preferred.

Overview The Accounts Receivable (AR) Analytics Specialist is responsible for identifying trends in the Accounts Receivable, monitoring Key Performance Indicators and working closely with Client Management and Operations, to ensure all aspects of the Accounts Receivable are addressed and a smooth revenue cycle process is maintained. Responsibilities Analyze Client Accounts Receivable by identifying trends, ( >120 Day %, Payment Per Procedure, Days in accounts receivable, etc.). Reviews “One Page,” accounts receivables. Puts strategies and projects in place, once trends are identified. Works with all Operations departments to ensure Key Performance Indicators are being met. Communicates openl...

Job Purpose: The primary function of the role as Sr. Finance Executive - Accounts Receivables, is to assist Manager - Accounts Receivable, follow up with our clients and ensure that payments are received on time. The employee has ensured that positive relationships are maintained with the customer and avoid escalations under any circumstance. Primary Duties & Responsibilities: Ensure that the payments are received on time Track and follow up on credit payments To handle the customers of the organization and build a positive relationship Identify process gaps, implement improvements, and resolve challenges effectively. Monitor overdue accounts and take appropriate actions to resolve outstandi...

• Assist CFO, manage finance, accounting, compliance & reporting functions for family office, education vertical & other investments • Prepare MIS, maintain books of a/cs, vendor payment, receivables, ledger management • Track loans & tax filings Required Candidate profile • Strong accounting knowledge, data management & work across business units, standardize reporting formats • Ensure submission of financials, utilization certificates & compliance reports to lenders

• Assist CFO, manage finance, accounting, compliance & reporting functions for family office, education vertical & other investments • Prepare MIS, maintain books of a/cs, vendor payment, receivables, ledger management • Track loans & tax filings Required Candidate profile • Strong accounting knowledge, data management & work across business units, standardize reporting formats • Ensure submission of financials, utilization certificates & compliance reports to lenders

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10)...

SUMMARY Position: Accountant - GST & TDS Location: Kolkata Responsibilities Oversee all accounting transactions Develop budget forecasts Release financial statements on time Manage monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure prompt bank payments Calculate taxes and prepare tax returns Handle balance sheets and profit/loss statements Report on the company’s financial status and liquidity Audit financial transactions and documents Strengthen financial data confidentiality and perform database backups when necessary Adhere to financial policies and regulations Requirements Practical knowledge of GST & TDS Minimum 2 years of relevant experience Benefi...

Role Summary: The Manager Accounts Receivable is responsible for managing the complete accounts receivable process, ensuring accurate invoicing, efficient collections, robust credit control, and compliance with statutory requirements. This role plays a critical part in sustaining the company's cash flow by maintaining healthy receivables and minimizing credit risks. Key Responsibilities: 1. Invoicing & Documentation Oversight Ensure accurate and timely generation of customer invoices in line with purchase order/contract terms. Verify and monitor all supporting documentation for statutory and internal compliance. Approve necessary invoice corrections or re-issuance in collaboration with cross...

Role & responsibilities Interested candidates can share cv on +91 8780878113 or hr4.corp@shalby.in Manage overall hospital accounting and financial operations Supervise billing and collection activities (IPD, OPD, TPA, cashless, insurance, credit) Ensure accurate and timely preparation of MIS reports, ledgers, and financial statements Handle TPA & corporate reconciliations and follow-ups for payments Monitor receivables and outstanding dues; ensure timely collections Coordinate with internal departments and external vendors for accounts payable Ensure statutory compliance (GST, TDS, etc.) and support during audits Maintain and verify cash flow reports and petty cash management Guide and supp...

Quintes Global hiring for Assistant Manager/Manager Customer Services(Order Management) for Ireland based renowned Biotech company specialising in the development, manufacture and marketing of clinical diagnostic products !! Job Location- Noida Shift- US shift 5 Days week Need immediate joiner Drop Facility & dinner facility will be given by company Role- Assistant Manager Customer Services (Order Management) Job Summary: The Customer Service Team Lead will be responsible for ensuring that customers have a first-class experience while dealing with Organisation. The role requires the incumbent to support the Manager in ensuring that all touchpoints from order enquiry to post order receipt sup...

Phenom Our purpose is to help a billion people find the right work! Phenom is an AI-Powered talent experience platform that is redefining the HR tech space. We have grown into a global organization with offices in 6 countries and over 1,500 employees. As an HR tech unicorn organization, innovation and creativity is within our DNA. Come help us make every talent moment Phenomenal! We are looking for an analytical accounts receivable professional to assist our finance department as it receives, processes, and collects on services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are ...

Role & responsibilities Responsible for managing collections and recovery for Loan Against Property (LAP) and Home Loan (HL) portfolios in the assigned area. Key duties include: Handling collections across all buckets (early to NPA) Managing agencies and in-house field teams Driving legal recovery via SARFAESI/DRT for secured assets Monitoring portfolio health and reducing delinquencies Ensuring compliance with RBI and internal policies Conducting field visits and handling escalated cases

Role: Plant F&A Support Designation: Executive / Senior Executive Job Location: Lanka, Dist: Hojai, Assam Key Responsibilities: Responsible for processing bill / claims from employees, vendors, suppliers and resolve escalations on bill / claims in line with SOP and company guidelines Ensure accuracy and appropriateness of all invoices prior to bill booking & payment Responsible for timely clearance of vendor/supplier invoices and release of payments as per SOP Coordinate with Regional Payables Team regarding payments/fund transfers and other banking related issues as required Responsible for timely preparation of various kinds of MIS Reports on Plant Performance, Budgetary Tracking, Plant FC...

About the Role: We are looking for a detail-oriented Accounts Executive Accounts Receivable to join our Finance team in Mumbai. The ideal candidate will have 2 or more years of experience in managing accounts receivable processes and must be proficient in SAP. This role requires a proactive individual with strong analytical and communication skills, capable of handling end-to-end receivable operations J ob Title: Accounts Executive Accounts Receivable Location: Mumbai (Work from Office) Experience: 1+ Years Work Mode: On-site Skills: SAP (Mandatory) Role & responsibilities Manage the complete Accounts Receivable process including invoice generation, tracking, and follow-ups Monitor outstandi...

Role & responsibilities Job Title: Accounts Receivable Executive UK Property Accounting Location: Noida, India Department: Finance & Accounts Let’s Cohabit8 India Pvt Ltd (A Unit of Graysons Properties) Reporting To: Director of Finance (India) & UK Finance Team Role Overview: We are seeking an experienced Accounts Receivable Executive to join our India finance team, supporting the UK property accounting operations. This role involves managing the full accounts receivable lifecycle, including invoicing, payment tracking, reconciliations, and tenant communication, with added responsibilities in monthly financial closures, reporting, and general ledger tasks. The candidate will work closely wi...

Role & responsibilities Two Junior executive Candidates ( 1-2 Years of experience) to be deployed at their Hosur factory on full time basis. They need the resources on priority. The AP candidate must have knowledge of Accounts Payable. TDS, GST. Knowledge of Oracle / SAP is a plus. The AR candidate must have knowledge of Accounts Receivable, BRS. Knowledge of Oracle / SAP is a plus. The candidates must be preferably from Hosur area. The company provides transport only at Hosur. GST knowledge in the next couple of months. They are looking at AP / AR reconciliation . The fee is to be discussed based on the volume.

ONLY CANDIDATES FROM HYDERABAD & TELANGANA MUST SUBMIT APPLICATIONS Role: Accountant ( Infrastructure ) Experience needed: 5 - 10 years Department: Infrastructure Constructions & Site Engineering Education: UG - B.Com/M.Com/MBA or relevant degree Job description The primary purpose of this role is to oversee day-to-day accounting payable operations of the company & assist the Project Manager in daily site working activities Generating daily reports in Tally i.e., Cash & Bank, Sales & Purchases. Accounting Entries Like Expenses and Taxation, Monthly GST Input Reconciliation Responsible for making timely and accurate data entry of all payable invoices. Raise The Debit Notes and Credit Notes, T...

Role & responsibilities . Proven work experience as an Account Manager, Key Account Manager, or similar role. Strong communication and interpersonal skills. Ability to manage multiple projects simultaneously while maintaining attention to detail. Proficient in CRM software and Microsoft Office Suite. Problem-solving attitude and a customer-centric mindset.