759 Receivable Jobs - Page 3

Handles invoicing, collections, vendor payments, and reconciliation. Manages accounts receivable follow-ups, processes bills, verifies invoices, maintains records, and ensures timely payments. Supports accurate financial reporting and cash flow. Provident fund Health insurance

Overview Experience: 3-5 years Location: Hyderabad /Bangalore/Gurgaon Skill: Budget Tracker/Accounts coordination Shift: 4 PM -1 AM OGS India is seeking an Account Coordinator - Analyst 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 (OGS) has been established as a transformation hub, a GCC within the Omnicom ecosystem designed to deliver scalable...

Position: Account Assistant School / Institute: Maharashtra Academy of Naval Education and Training (MANET) Experience: 1-3 years of experience in an accounts or finance support role Reporting to: Accountant/Group Accounts Officer Location: MIT ADT University, Rajbaugh, Loni Kalbhor, Pune, Maharashtra - 412201 Position Summary Maharashtra Academy of Naval Education and Training (MANET) , a constituent college of MIT Art Design and Technology (MIT ADT) University, Pune , is seeking a diligent and detail-oriented individual for the position of Accounts Assistant . This role is essential for supporting the Finance department's daily operations and ensuring accurate financial record-keeping for ...

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers & journals * Manage accounts payable/receivable cycle * Perform monthly bank reconciliations

Job Summary We are seeking a skilled Accounts Receivable Specialist with 2 to 5 years of experience to join our team. The ideal candidate will have expertise in MS Excel and a strong background in Procure to Pay and Order to Cash processes. This hybrid role requires excellent English communication skills and involves working night shifts. Join us to contribute to our financial operations and enhance our companys efficiency. Responsibilities Manage and oversee the accounts receivable process to ensure timely and accurate invoicing and collections. Collaborate with cross-functional teams to resolve any discrepancies or issues related to accounts receivable. Utilize MS Excel to analyze financia...

Job Summary Join our dynamic team as a Specialist in Accounts Receivable where you will play a crucial role in managing and optimizing our financial operations. With a focus on Procure to Pay and Order to Cash processes you will leverage your expertise in MS Excel to ensure accuracy and efficiency. This hybrid role offers the flexibility of night shifts allowing you to contribute to our global operations seamlessly. Responsibilities Manage and oversee the accounts receivable process to ensure timely and accurate invoicing and collections. Utilize MS Excel to analyze financial data and generate reports that support decision-making processes. Collaborate with cross-functional teams to streamli...

Female accountant | Kundli | Sonipat | Plastic Industry Exp.- 3-4yrs Salary- 25-35k Busy Software / Payable / receivable etc. Interested candidates contact on- 8222822052

Job Title: Accountant AP and AR (Credit Control) Experience Required: 1–4 years About the Role We are hiring dynamic and detail-oriented Accountants for our Accounts Payable (AP) and Accounts Receivable – Credit Control (AR) teams. The role involves handling end-to-end accounting activities, ensuring accuracy, compliance, and timely financial operations. Role-Specific Responsibilities Accounts Payable (AP) Process vendor invoices, PO/Non-PO matching, and validate supporting documents. Handle vendor payments, manage ageing analysis, and track due dates. Reconcile vendor statements and clear outstanding items. Verify GST, TDS, and other statutory components while processing invoices. Handle ve...

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called ‘Mega Banks’ of Japan. MGS was established in the year 2020 as part of Mizuho’s long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Bank’s domestic and overseas offices and Mizuho’s group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGS’s development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the...

Exciting Opportunity with Unison International's Client Urgently Hiring for a well known Buying House brand!!! Hiring: Account Manager Finance (Payables & Receivables) Location: Bangalore Experience: 78 Years CTC: Up to 20 LPA We are looking for a detail-oriented and experienced Finance Account Manager to manage Accounts Payable & Receivable operations for our buying house. The role requires strong financial accuracy, vendor coordination, compliance knowledge, and end-to-end control over financial transactions. Key Responsibilities: Accounts Payable (AP): Manage end-to-end vendor payments, invoice processing, and reconciliation. Verify purchase orders, GRNs, and bills to ensure accuracy. Tra...

Roles and Responsibility Managing financial transactions, including accounts payable and receivable. Preparing and reviewing financial statements, such as balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Maintaining accurate and up-to-date financial records and reports. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels...

Role & responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Handle GST filings and returns for the company. Ensure accurate book-keeping and maintain financial records. Finalizing books of accounts Prepare MIS reports to track business performance. Preferred candidate profile Minimum 4+ years post qualification experience preferably in a real estate Industry

Interested candidate can share their profile to abhishekmrinal@aesl.in / 7428046478 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 ...

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Senior Accounts Receivable and Billing Specialist The position is responsible for managing and maintaining the accuracy, quality, and timeliness of monthly...

Who we are! A melting pot of culture, talent, experience, and diversity. Thats what we are! Pine Labs is one happy union of go-getters who are marching towards our ambition to emerge as a world-class fintech organisation. The company is run by a highly experienced management team, led by several industry veterans including CEO Amrish Rau. Under Amrish, Pine Labs has transformed itself from being regarded as just a point-of-sale payment service provider to a full-stack digital payments company serving the offline and online needs of its merchant and enterprise partners. Incorporated in Singapore, the key investors of Pine Labs include Sequoia India, Actis Capital, Temasek, PayPal and Masterca...

Location: Vikrampuri Colony (Secunderabad) Must have good experience in Tally Accounts payable & receivables Client payment follow up's Voucher preparation & Bank Reconciliation Salary upto 3LPA Looking for Immediate to 15 days joiners

Proficient in MS Office tools Excel, Word, Outlook Basic knowledge of accounting and related terms Familiarity with email correspondence and client coordination Good communication skills in English Experience in account reconciliation, online banking, and MIS-related tasks Ability to identify fraudulent transactions in credit card payments Preferably located in Gurugram or nearby Unitech Cyber Park office Willingness to work in 24x7 rotational shifts

We are looking for a skilled finance professional to join our team as an Executive-Corporate Accounts & Finance. The ideal candidate will have a strong background in financial management and analysis, with excellent communication skills. Roles and Responsibility Manage and maintain accurate financial records and reports, including balance sheets and income statements. Analyze financial data to identify trends and areas for improvement, providing recommendations to senior management. Develop and implement financial models and forecasts to support business decisions. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standar...

QuickBooks Online (QBO) For U.S. Books Record sales (Wayfair, Amazon Vendor/Seller, Walmart, Home Depot, Kohls, Jc Penney) Match deposits from payment gateways Reconcile bank & credit cards (US accounts) Manage A/P & A/R Create invoices, credit memos, refunds, statements Assist with month-end closing Coordinate with your CPA in the U.S. 2. Tally Prime – For India Books Handle India GST accounting Vendor invoices, purchase entries, payments Inventory reconciliation (Panipat, Gurugram office) Maintain India statutory compliance records Coordinate with CA for GST filing, TDS, PF/ESI, payroll

SUMMARY About the Role: We are looking for dedicated and proactive professionals to join our Revenue Cycle Management (RCM) team as Process Executives and Senior Process Executives . The role involves managing the accounts receivable process, following up with insurance companies, and ensuring timely resolution of medical claims. This position offers an excellent opportunity to build a rewarding career in the healthcare BPO industry with structured growth pathways. Designation & Experience: Process Executive: 0 1 year of experience Eligibility Criteria: Qualification: Non-Technical Graduates (B.Tech graduates are also eligible) Experience: Freshers and experienced candidates in Revenue Cycle...

Role & responsibilities Handle day-to-day accounting entries in Tally ERP . Manage accounts payable, accounts receivable, and general ledger in Tally. Prepare journal entries, vouchers, and maintain accurate financial records. Reconcile bank statements, vendor ledgers, and internal accounts. Assist in monthly/quarterly/yearly financial closing in Tally. Manage GST, TDS, and all statutory compliance filings. Prepare MIS reports, cash flow statements, and expense tracking. Handle invoice verification, vendor payments, and employee reimbursements. Coordinate with internal teams and external auditors for audits. Ensure accuracy, compliance, and timely financial reporting. Preferred candidate pro...

Hiring: O2C Specialist | Immediate joiners preferred Location: Pune(Hinjewadi) CTC: up to 5.25 LPA 24*7 shift/ WFO Cab available Required Candidate profile Need candidates with a mandate experience of O2C and related domains Candidates willing to work in night shifts Good Communication skills are preferred Perks and benefits Shift Allowances

Handle day-to-day accounting activities. Maintain accurate books of accounts (Sales, Purchase, Expenses, Receipts & Payments). Prepare and verify invoices, bills, and vouchers. Manage accounts payable and accounts receivable. Required Candidate profile 1–2 years of accounting experience. Good knowledge of Tally ERP / Tally Prime. Basic understanding of GST, TDS, and general accounting principles.

Role: Process Specialist Experience: 2+ years Budget: 5.5 LPA Location: Pune Must Have: Record to Report, Order to Cash, ERP-SAP or Oracle. Graduation: B.Com, BBA, M.Com. Immediate to 30 Days Direct Walk-in.

Role & responsibilities Key Responsibilities Must have a strong understanding of Accounts Receivables process Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintenance of accounts receivable balances Contact collections and business partners to obtain remittance details Research and resolve misapplied and unidentified cash receipts in ERP Identify and manually tag all customer remit discrepancies and short payments. Undertake tasks as requested by the Team Leader that may involve testing and process improvement. Assist in streamlining and improving the accounts receivable process by identifying areas of improvement Maintain, prepa...