759 Receivable Jobs - Page 4

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Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

SUMMARY Summary: We are looking for skilled and detail-oriented Accounts Executives (Senior and Junior levels) to play a critical role in maintaining the financial health and compliance of our real estate business. This position is essential for ensuring accurate financial reporting, regulatory adherence, and strategic financial support across operations. The ideal candidate will possess a strong foundation in Indian accounting standards (Ind AS), taxation laws, and real estate industry regulations, with the ability to manage complex financial processes while contributing to long-term business growth. Responsibilities: Oversee daily accounting functions including accounts payable, accounts r...

Job Summary Join our Bangalore finance team as a Sr. Collections Analyst , where you’ll play a key role in ensuring timely collections, resolving disputes, and driving process improvements. You will succeed in this role if you are a team player, detail-oriented, proactive, and skilled at building strong client relationships. Job Requirements Responsibilities • Monitor and manage outstanding invoices to ensure timely payments. • Follow up on missing remittances and coordinate with the cash applications team. • Maintain accurate records of all collection activities and transactions via collections tool. • Analyze aging reports and financial data to identify trends and recommend improvements. •...

Roles and Responsibilities Manage accounts payable, accounts receivable, book keeping, ledger maintenance, reconciliation, and TDS compliance. Ensure timely payment to vendors and follow up on outstanding dues. Maintain accurate records of financial transactions and perform regular audits to ensure accuracy. Prepare monthly bank statements and reconcile discrepancies. Provide support in preparing annual budgets and forecasts.

Role Senior Executive Finance Location Manesar Qualification – B Com + M Com /MBA Finance/CA- Inter /ICWA inter Exp. 4+ Years Key Job Responsibilities: Trade Receivables Management: Accounting of Bank Receipts and adjustment with due invoices Calculation of DSO and provision for doubtful debts Coordination with sales team on Trade Receivable part. Reviewing open accounts for collection efforts. Accounting of Bank Receipts and adjustment with due invoices Reconciliation of Customer accounts B. Trade Payables Management: Processing of PO and Non-PO invoices. Identifying discrepancies between purchase order and invoices. Keeping track of payment and expenditure. Bank Reconciliation C. Employee ...

Role Senior Executive Finance Location Manesar Qualification – B Com + M Com /MBA Finance/CA- Inter /ICWA inter Exp. 4+ Years Key Job Responsibilities: Trade Receivables Management: Accounting of Bank Receipts and adjustment with due invoices Calculation of DSO and provision for doubtful debts Coordination with sales team on Trade Receivable part. Reviewing open accounts for collection efforts. Accounting of Bank Receipts and adjustment with due invoices Reconciliation of Customer accounts B. Trade Payables Management: Processing of PO and Non-PO invoices. Identifying discrepancies between purchase order and invoices. Keeping track of payment and expenditure. Bank Reconciliation C. Employee ...

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 ...

The SAP FICO Specialist will be responsible for the implementation, support, and optimization of SAP Financial Accounting (FI) and Controlling (CO) modules to meet the financial processing and reporting needs of the organization. This role requires in-depth knowledge of SAP FICO configuration and a strong background in finance and accounting principles. Key responsibilities include configuring and customizing SAP FICO modules, working closely with business stakeholders, ensuring compliance with financial reporting standards, providing end-user support, collaborating with cross-functional teams, and leading FICO-related projects.

Description: GlobalLogic is hiring an experienced Billing & Accounts Receivable professional with 5+ years in invoicing, contract administration, and AR operations. The role involves auditing contracts, managing complex billing processes, resolving disputes, and collaborating cross-functionally across Sales, Legal, Finance, and Operations. Candidates should have strong analytical skills, advanced Excel expertise, and proficiency with billing/contract management systems like Esker. The position focuses on optimizing AR processes, ensuring compliance, and enhancing billing efficiency. Requirements: Bachelor’s degree in Finance, Accounting, or a related field, or equivalent professional experie...

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 and KPIs 1. Monitoring all payments which are due and then plan for accurate payment of the same according to fund availability. 2. Making timely payments to MSME vendors. 3. Issuing cheques / RTGS / NEFT towards payments to vendors, expenses, statutory payments 4. Making accurate payment entries in the system 5. Bank Reconciliation Weekly. 6. Timely booking of all type of entries in Tally 7. Maintaining tracker for construction contract. 8. Sending Daily Bank Balance report 9. Maintaining fixed asset register 10. All statutory payment working and payments on monthly and quarterly basis including tracker. 11. Supporting team members in statutory and internal audit rela...

The Account Manager overseeing financial records, managing accounts payable and receivable, reconciling discrepancies, and preparing financial statements and reports. This role often involves assisting with audits, ensuring compliance with policies, and supporting month-end and year-end processesMaintain updated client records in CRM systems. Key Responsibilities Prepare reports on account status, performance, and opportunities. Maintain updated client records in CRM systems. Assist in preparing financial statements and monthly/annual reports. Manage accounts payable and receivable, including payment processing and reconciliations. Ensure compliance with financial regulations and company pol...

financial reporting, tax preparation, auditing, and financial planning to ensure a company's financial health and compliance with regulations

Designation :- Accounts Executive ( Only Female ) Experience :- 2 to 4 yrs Location :- Mumbai (Andheri) Job Summary :- To assist in managing the accounting activities and ensure accurate financial reporting and compliance with accounting standards. Responsibilities :- Prepare and file GST returns. Deduct, deposit, and file TDS returns as per applicable laws. Perform bank reconciliation on a daily/weekly/monthly basis. Manage accounts payable , including vendor bill verification, payment processing, and maintaining payment records. Handle accounts receivable , including raising invoices, tracking payments, and following up on overdue accounts. Maintain accurate accounting records and supporti...

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, a...

Job Summary The TL-Accounts Receivable role is pivotal in managing and optimizing the accounts receivable processes within our organization. With a focus on Order to Cash Finance and Accounting the candidate will utilize their expertise in MS Excel MS PowerPoint and SAP Accounts Receivable to ensure efficient financial operations. This hybrid role requires strong English communication skills and offers a day shift schedule. Responsibilities Manage 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. Leverage MS PowerPoint to create presentations that communicate f...

Job Summary We are seeking a highly skilled professional for the role of TL-AR Management HC with 6 to 8 years of experience. The ideal candidate will possess expertise in healthcare products and revenue cycle management. This hybrid role requires night shifts and offers an opportunity to contribute to our innovative healthcare solutions enhancing operational efficiency and patient satisfaction. Responsibilities Manage accounts receivable processes to ensure timely and accurate billing and collections. Collaborate with cross-functional teams to streamline revenue cycle management operations. Analyze financial data to identify trends and implement strategies for improvement. Ensure compliance...

Roles & Responsibilities Lead & manage commercial operations. Ensure adherence to commercial policies, internal controls, and statutory requirements (GST, TDS) Conduct and complete quarterly internal compliance audits within timelines. Oversee customer billing processes, discounts, schemes, claims, and related commercial activities. Validate and approve dealer schemes, trade promotions, and payment discounts as per company policy. Manage documentation and statutory registers in coordination with regional offices and consultants. Oversee credit management activities including credit evaluation, credit limits, repayment schedules, and credit exposure monitoring. Manage accounts receivable, ove...

Handles daily accounting tasks, records vouchers, manages invoices, reconciles accounts, supports AP/AR, maintains ledgers, assists in audits, prepares basic reports, ensures accuracy in financial entries, and supports overall finance operations.

Oversees resort accounting, manages AP/AR, prepares financial reports, handles budgeting, payroll, audits, and compliance. Ensures accurate bookkeeping, controls costs, coordinates with departments, and supports smooth financial operations.

Please note that this position is open only to Female candidates. Also person staying in Navi Mumbai is preferrable any one staying clsoe to Vashi location Roles and Responsibilities Manage financial planning, budgeting, forecasting, and reporting for the company's FMCG business. Oversee accounts payable, accounts receivable, payroll processing, and audit compliance. Ensure timely submission of tax returns (GST/Service Tax) and maintain accurate records. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to drive business growth through effective resource allocation.

Role & responsibilities candidate should have hands on exp. in books of Account. C candidate should have hands on exp. in all payables, receivables, & reconciliation , GST, TCS, TDS, Candidate should have exp. in prepare all payment vouchers. Candidate should have exp. in Export documentation . Quotation from CHA. Preferred candidate profile

1–3 years of experience in accounts receivable or billing operations Proficiency in ERP systems (SAP, Oracle, etc.) and MS Excel Strong attention to detail & numerical accuracy Good communication and coordination skills Call 7397778265

We are looking for a Collection Team leader to oversee a team responsible for recovering outstanding payments, achieving monthly targets, ensuring regulatory compliance, and maintaining strong customer relations. This role blends leadership, strategy, and hands-on recovery operations. Key Responsibilities Target Achievement & Strategy Drive B2C collections to meet/exceed monthly recovery goals; analyze performance metrics (e.g., Collection Efficiency, bucket resolution) and execute correct actions Develop effective collection strategies for different account segments. 2. Team Leadership & Coaching Lead and mentor collection agents; conduct 1:1s, team meetings, performance reviews and trainin...