428 Receivable Jobs - Page 3

Job Title: OTC (Order-to-Cash) / O2C Specialist Location: Bangalore (Onsite) Experience: 1 to 2 years CTC: 1 LPA 2.8/3 LPA Notice Period: 0 to 15 days Job Overview: We are looking for a skilled OTC/O2C Specialist to manage end-to-end Order-to-Cash processes, including cash application, billing, invoicing, and accounts receivable. The ideal candidate will have hands-on experience in cash allocation and payment processing, ensuring accuracy and efficiency in financial transactions. Key Responsibilities: Manage and execute end-to-end Order-to-Cash (OTC/O2C) processes Perform cash application, allocation, and reconciliation Handle billing and invoicing for clients and customers Maintain accurate accounts receivable records and ensure timely collections Collaborate with internal teams to resolve payment discrepancies Support audit and compliance requirements related to OTC processes Requirements: 1-2 years of experience in Order-to-Cash, Cash Application, or Accounts Receivable Strong knowledge of billing, invoicing, and payment allocation Excellent communication, analytical, and problem-solving skills Ability to work efficiently in a fast-paced environment

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : Aug 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 Notice, Debtors Ageing Report Legal cases Selection, Legal Data Prepration, Legal Cheque collection from MDM team and writing, Follow up with RCM/Depot/HO, Filing Legal Case Insurance Claim - Monetary Claim and Active Cases (MIS submission to insurance company), Insurance Claim - Upload documents, Insurnace Claim - Final physical document submission, Insurance Claim - Follow up/ E mail Response Security deposit / Cr.balance refund - Closure of Customer Channel Finance / Monthly Dr note Overdue Interest Knocking off Experience : Qualifications : Well versed with Project Management Methodologies, Strong Communication Skills – Written & Oral, Minimum Qualification requirement – B. Com Competency: Order to Cash SAP Reconciliation Communication Skills Cash Application MS Excel - Advance Dunning Account receivable Problem Solving Stakeholders : Budget Management : Department Heads, Regional Heads &Global Heads NA Team Size : 0 Individual Contributory Role

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : Aug 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 Notice, Debtors Ageing Report Legal cases Selection, Legal Data Prepration, Legal Cheque collection from MDM team and writing, Follow up with RCM/Depot/HO, Filing Legal Case Insurance Claim - Monetary Claim and Active Cases (MIS submission to insurance company), Insurance Claim - Upload documents, Insurnace Claim - Final physical document submission, Insurance Claim - Follow up/ E mail Response Security deposit / Cr.balance refund - Closure of Customer Channel Finance / Monthly Dr note Overdue Interest Knocking off Experience : Qualifications : Well versed with Project Management Methodologies, Strong Communication Skills – Written & Oral, Minimum Qualification requirement – B. Com Competency: Order to Cash SAP Reconciliation Communication Skills Cash Application MS Excel - Advance Dunning Account receivable Problem Solving Stakeholders : Budget Management : Department Heads, Regional Heads &Global Heads NA Team Size : 0 Individual Contributory Role

JOB DESCRIPTION We Are Hiring: Finance Manager, (Chennai) Location: Bangalore (Work from Office 5 Days) Position: Finance Manager, (Chennai) Experience: 8+ Years Notice Period: Immediate to 30 Days Key Responsibilities Develop and implement financial strategies, policies, and procedures. Prepare and analyze monthly, quarterly, and annual financial reports. Manage budgeting, forecasting, and variance analysis. Monitor cash flow, investments, and financial risk management. Ensure compliance with statutory regulations, tax laws, and accounting standards. Oversee accounts payable, receivable, payroll, and general ledger functions. Liaise with auditors, banks, and external stakeholders. Support management with financial planning and decision-making. Lead, mentor, and manage the finance team for effective performance. Key Skills & Competencies Strong knowledge of accounting principles, financial reporting, and compliance. Strong knowledge in Balance Sheet & Tax Complaince Proficiency in financial analysis, budgeting, and forecasting. Advanced skills in MS Excel and accounting/ERP software (e.g., SAP, Tally, Oracle). Excellent leadership, problem-solving, and decision-making skills. Strong communication and stakeholder management abilities. Attention to detail with high ethical standards. Experience in Europe accounts/US/UK handling Experience in FEMA compliance & IPO is an added advantage

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 reconciliations Strong communication skills Relevant experience in International BPO/MNC B.Com/M.Com/MBA in Finance/Commerce

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Mandatory Knowledge of Basis accounting is a must. This Job has a Fix Salary of Rs. 15,000/-

Call Raveena at 703-204-6318 or email your resume to Raveena@wissenpro.com to apply. Call Shikha at 799-562-5777 or email your resume to Shikha@wissenpro.com to apply. Interested candidates can apply for any of the three roles below and send their updated resumes via email. Please mention clearly in your email which role you are applying for. Job description:- 1. Oracle Revenue Management Production Support Service Engineer JD: Provide production support for Oracle Revenue Management, Receivables, and Intercompany modules, ensuring revenue recognition compliance and resolving system issues. 2. Oracle Fusion Production Support Service Engineer Cost Management, Inventory, Payables/Receivables JD: Support Oracle Fusion Cost Management, Inventory, and Payables/Receivables integrations, troubleshooting costing, inventory valuation, and intercompany accounting issues.

Role & responsibilities Requirement: 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 administrative responsibilities. Qualifications & Experience 11. A minimum of 1-4 years of progressive or administrative experience. 12. Highly committed and sincere candidate 13. Excellent communication skills 14. Ability to develop and maintain effective working relationships 15. Educational Qualification: Graduate in Commerce (B.Com/M.com) Industry: Education / Teaching / Retail / Banking. Previous Role: Accountant/Cashier Employment Type: Permanent Job, Full Time.

Hello!!! Currently, we have an exciting job opportunity with one of our prestigious client CONFIDENTIAL Client: 50 yrs old UK based product development company Location : Chennai Responsible for producing invoices/billing activities in a timely manner Uploading invoices to customer portals Maintaining Invoicing templates and Invoice Procedures sheet which determines customer requirements Producing Manual VAT Receipts as required Issuing of customer statements Liaison with internal stakeholders to manage debt effectively including debt report analysis, meeting preparation and follow up actions Handling of invoice queries received from customers ensuring queries are dealt with timely and effectively and escalating where necessary Ensuring receipts are allocated daily and assigned correctly Ensuring month end process is completed on time Perform credit checks Regards, Sundari

Job description Designation: Finance & Accounts Manager Should have handled audit Big fours audit firms. Experience: 4 to 6 years Education: CA Qualified Industry Preference: Startup experience preferred (open to other industries as well) Working Days: 6 days/week Joining: Immediate joiner required Location: Gurugram, Haryana Job Description Manager ( F&A) Responsible for month end closing on time in books. Responsible for Preparing the MIS on time and variance analysis. Timely Review of Books and Transactions happening. Ensure Receivables, Payables, Banks reconciliations are UpToDate. Responsible for preparing Monthly Financials as per IGAAP/INDAS with schedules. Deal with Auditors Internal and Statutory and close the audit on time. Compliance with all statutory requirements- Direct Tax, Indirect Tax, FEMA etc. Prepare Budget and do variance analysis. Prepare reports for Investors and Management. Prepare SOP/Process Notes/Policies and Implement Controls. Support in Fund Raise and Due Diligence. Prepare cash flow and manage working capital for the company. Experience - Chartered Accountant having experience 4-6 years. Having working experience of ERP. Good Command on Excel. Knowledge of INDAS and IGAAP. Startup experience would be preferred. Should have team handling experience. Daksha Sindhi Voice / WhatsApp 6353077232 E Mail – daksha@upman.in

Overview Associate- Invoice to Cash We have an exciting role of Finance Associate . You will play a key role in performing standard Accounts Receivable activities like invoice processing, indexing, matching etc. This might be a great fit if you are result oriented and excited to be part of a growing team. Location: Hyderabad/Gurgaon Experience needed: 1-2 Years Work Hours: 7:00AM IST to 4:00PM IST Mandatory skills: Account receivable, Excel. Abo 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 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Client & Agency Service: Ensure smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework Analyze reports against existing billing data and make appropriate changes to ensure billing accuracy Follow-up on the Aging’s and handling Customer Queries and Issue resolution Prepare & Review the Invoices and meeting the SLA’s & KPI’s. Identifying & Applying Cash and also performing reconciliation of balances. Communicate current forecasting of receivables on a daily/weekly basis to applicable business partners Preparing & Circulating the Account Statements for confirmation of the Balances. Month end close support for monthly / quarterly / Yearly close activities for all the businesses. Formatting and Preparation of the Aging Reports Assist with adhoc requests You will be working closely with: Business Finance Teams, Invoice to Cash teams and agency finance Team Qualifications This may be the right role for you if you have. Graduate in Commerce / Accounting Accounts Receivable Experience of 1 to 2 years Strong knowledge on basic accounting and invoice to cash processes Proficient in MS Excel Extremely detail orientated Good Verbal and Written communication skills

Overview The Accounts Receivable (“AR”) Specialists are primarily responsible for analyzing collections, resolving non-payables, and handling bill inquiries for more complex issues. AR Specialists are responsible for insurance payer follow-up ensuring claims are paid according to client contracts. Complies with all applicable laws regarding billing standards. Responsibilities Follows up on claim rejections and denials to ensure appropriate reimbursement for our clients. Process assigned AR work lists provided by the manager in a timely manner. Write appeals using established guidelines to resolve claim denials with a goal of one contact resolution. Identified and resolved denied, non-paid, and/or non-adjudicated claims and billing issues due to coverage issues, medical record requests, and authorizations. Recommend accounts to be written off on Adjustment Request. Reports address and/or filing rule changes to the manager. Check the system for missing payments. Properly notates patient accounts. Review each piece of correspondence to determine specific problems. Research patient accounts. Reviews accounts and determines appropriate follow-up actions (adjustments, letters, phone insurance, etc.). Processes and follows up on appeals. Files appeals on claim denials. Inbound/outbound calls may be required for follow-up on accounts. Respond to insurance company claim inquiries. Communicates with insurance companies about the status of outstanding claims. Meet established production and quality standards as set by Ventra Health. Performs special projects and other duties as assigned. Qualifications High School Diploma or GED. At least one (1) year in the data entry field and one (1) year in medical billing and claims resolution preferred. AAHAM and/or HFMA certification preferred. Experience with offshore engagement and collaboration desired.

Overview Experience: 3-5 years Location: Hyderabad /Bangalore/Gurgaon Skill: Budget Tracker/Accounts coordination Shift: 4 PM -1 AM Annalect India is seeking a Account Coordinator with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams 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 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities Client & Agency Service: Account Coordination & Admin Support o Support account teams with administrative tasks, including scheduling meetings, preparing reports, and updating client records. o Manage call notes, capture action points, and ensure follow-ups are tracked and completed. o Maintain up-to-date status reports, project trackers, and budget worksheets to help keep accounts running efficiently. o Assist with meeting coordination, including preparing agendas, taking minutes, and managing scheduling across teams and clients. Project & Financial Management Support o Assist with purchase order (PO) management, ensuring proper documentation and alignment with budgets. o Manage internal financial administration and tracking documents, liaising with workstream leads to request updates etc. o Help track project timelines and deliverables, ensuring deadlines are met and teams stay on course. Research & Reporting o Conduct research to support client projects, industry insights, and competitor analysis. o Assist with media monitoring and compile coverage reports to track brand visibility and campaign success. o Support the preparation of client reports, including summarising key findings and insights. Digital & Data Proficiency o Use project management tools to support workflow tracking. o Assist with data gathering and insights to help inform team decision-making. You will be working closely with: Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support. Qualifications This may be the right role for you if you have. Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in Accounts Coordination Operations (AR/AP, Billing Ops etc.), Financial Administration 1+ years of professional experience—preferably in an administrative, project coordination, or account services role, in marketing or advertising Exceptional attention to detail and organizational skills Strong knowledge on Accounting Basics and Accounts Receivable/Payable/Admin/Planning activities Proficiency in Microsoft Office Suite (Excel, PowerPoint, Outlook, Teams) and other collaboration tools, including AI-powered tools Ability to manage multiple projects and priorities simultaneously Experience working across different time zones Flexible and Result Oriented with Strong Written & Oral Communication Skills Strong problem-solving skills, including ability to effectively address any issue Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Strong knowledge of accounting principles, taxation, and statutory compliances Strong communication skills with fluency in spoken and written English Ability to work independently and manage a team Detail-oriented with strong organizational skills Required Candidate profile We are looking for a highly experienced Account Manager with strong accounting knowledge. The ideal candidate should have 10 years of proven experience managing company accounts, financial reporting.

Financial Accounting & Reporting Prepare Monthly MIS reports Compliance & Taxation Ensure timely filing of GST, TDS and other Statutory Compliance Cashflow & working Capital Business support Build & lead a Finance team as the Company grows Required Candidate profile Hands- on experience in Accounting software (Zoho books/tally/ERP) Strong knowledge of GST, TDS & corporate taxation Analytical mindset, detail oriented & proactive Excellent Communication skills

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

We are seeking a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate financial records, and ensure compliance with tax regulations. Key Responsibilities: Manage daily accounting entries and maintain general ledgers. Prepare and file GST returns and TDS filings. Handle accounts payable and receivable processes. Prepare financial statements and assist in monthly/yearly closing. Perform bank reconciliations and manage cash flow statements. Coordinate with auditors during internal and external audits. Ensure compliance with accounting standards and company policies. Maintain financial security by following internal controls. Key Skills: Proficiency in Tally ERP9/Prime , MS Excel, and accounting software. Good knowledge of GST, TDS, Income Tax, and Financial Reporting . Strong analytical, organizational, and time management skills. Attention to detail and accuracy in work. Ability to meet deadlines and work under pressure. Qualifications: B.Com / M.Com / MBA (Finance) or equivalent. 26 years of relevant experience in accounting roles preferred.

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Accounting operations including Monitor cash flow, Project budgeting, Project expenses, Vendor & Client receivables billing, Invoicing & Revenue recognition, Auditors, Consultants approvals. Maintain accurate records all financial documentation.

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 reconciliations Strong communication skills Relevant experience in International BPO/MNC B.Com/M.Com/MBA in Finance/Commerce

Company Description: Rayna Tours and Travels is an ISO certified tour operator committed to providing bespoke travel management services to leisure and business travelers from across the globe. With a long standing recognition as one of the best tour operators in the UAE, Rayna Tours has branches in Abu Dhabi, Sharjah, Singapore, Malaysia, and Pune (India). Our vast inventory of products and services includes hassle-free visa services, guided excursions, holiday packages, and hotel reservation with access to over 200,000 hotels across the globe. Roles & Responsibilities: Should have knowledge of Tally ERP.9 Should have knowledge of GST and TDS. Bookkeeping on Daily basis like Sales Bills, Purchase Bills and Bank Entries etc. Post and Process Journal Entries to ensure all Business Transactions are recorded. Reconciliations of Ledger Balances E.g. Bank Balances, Receivables and Payables etc. Assist Seniors in the preparation of Monthly/Yearly closings. Assist with other Accounting Works / Assignments. Good communication skills both written and verbal. A positive attitude toward your job in general. Proficiency in MS Office Ability to work effectively with people at all levels of the organization. Ability to manage multiple accounts independently and deliver results.

Responsibilities: * Manage accounts receivable process from invoicing to payment follow-up * Maintain accurate customer data and resolve queries promptly * Book invoices, process payments, and perform GST/TDS calculations Annual bonus Provident fund Health insurance

Hi , Greetings from Talentum Cloud LLP. We have an excellent opportunity for Finance Executive for Sham Shabad -Hyderabad location. Required experience :3+ Years . Notice period :Immediate Location :Hyderabad. Contact : HR (7989267871) Email: ramesh.mattaparthi@talentum-group.com Please find attached the JD below. Job Title: Finance Executive Location: Sham Shabad- Hyderabad / Office mode Job Type: Full-time Department: Finance & Accounting Reports To: Managing Director Job Overview: We are seeking a detail-oriented and highly motivated Finance Executive to join our finance team. The Finance Executive will be responsible for maintaining the general ledger, handling bookkeeping tasks, and supporting accounts payable (AP) and accounts receivable (AR) functions for two of our companies in IT & Manufacturing industries. The ideal candidate will have hands-on experience in accounting processes, an understanding of factory operations, and a passion for accuracy and organization. Key Responsibilities: • General Ledger Management: o Assist in maintaining the accuracy and completeness of the general ledger. o Post journal entries, reconcile accounts, and ensure timely closing of books on a monthly and annual basis. o Assist with the preparation of financial statements and reports for management. • Bookkeeping: o Manage day-to-day bookkeeping tasks, including recording transactions and maintaining accurate records. o Ensure that all financial records are updated and filed in compliance with company policies and relevant accounting standards. • Accounts Payable (AP): o Process and verify vendor invoices, ensuring they are properly recorded and paid on time. o Coordinate with vendors to resolve discrepancies and ensure timely payments. o Maintain accurate records of accounts payable transactions. • Accounts Receivable (AR): o Assist in invoicing customers, ensuring accuracy in billing. o Monitor outstanding receivables and follow up on overdue accounts. o Reconcile accounts receivable transactions and ensure accurate records are maintained. • Factory-Specific Tasks: o Understand and apply cost accounting principles related to factory operations. o Support inventory accounting and cost allocation related to production processes. • Compliance & Reporting: o Assist with internal audits and ensure compliance with tax regulations and accounting standards. o Support the preparation of financial reports for internal stakeholders and regulatory authorities. Qualifications: • Bachelors degree in Accounting, Finance, or a related field. • At least 1-2 years of experience in accounting or finance, preferably in a manufacturing or small-scale factory environment. • Strong understanding of general ledger, bookkeeping, and AP/AR processes. • Experience with accounting software (e.g., Zoho Books, Tally, SAP) and MS Excel. • Basic knowledge of cost accounting and inventory management. • Strong attention to detail and ability to work under deadlines. • Good communication and interpersonal skills. • Ability to work independently and as part of a team. • A proactive approach to problem-solving and continuous improvement. Preferred Skills: • Experience with factory-related accounting processes, including cost analysis and inventory control. • Knowledge of local tax regulations and compliance requirements. • Familiarity with ERP systems. Thanks & Regards, HR

Job Title: Tally Accountant Company: M K International Location: Nerul Shirvane MIDC, Navi Mumbai Industry: Export Spices Key Responsibilities: - Sales - Purchase - TDS - GST - Export Documentation - Receivables - Payables - Bank Reconcilation

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance