586 Receivable Jobs - Page 4

The Accountant will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and ensuring compliance with statutory requirements and handling billing, vendor payments, tour/event expense reconciliation.

Settlement of accounts for unidentified remittances by coordinating with Clients, banks,operation team. Corresponding with clients for their queries related to payments Update, Review Clients accounts for general billing,credits Closing accounts Required Candidate profile Good accounting knowledge Proficient in MS Office, oracle, ERP, Tally Good communication and interpersonal skills Ethical approach to work Hard working and willing to take additional responsibility

Outstanding reminders - time bound for invoices Check status of E-billing invoices Prepare remittances report Response to client’s queries Prepare MIS/Reports Reconciliation of statements of accounts Registration of AP portals of e-billing clients Required Candidate profile Good accounting knowledge Proficient in MS Office, oracle, ERP, Tally Good communication and interpersonal skills Ethical approach to work Hard working and willing to take additional responsibility

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

1. Financial Strategy and Planning: 2. Financial Reporting and Analysis: 3. Budgeting and Cost Control: 4. Compliance and Risk Management: 5. Treasury and Cash Flow Management: 7. ERP and Systems Management: send your resume to bindhu@simho.in Required Candidate profile Qualification : B.Com / M. Com with CA Inter / ICWA Inter Experience : 10 + years in any manufacturing industry Location : Head Office - Mount Road , Chennai

Accountant Travel Agency Role Overview: As an Accountant, you will assist the accounts team in managing financial records and ensuring accuracy in day-to-day transactions. Youll play a key role in maintaining organized records, handling billing and collections, and supporting the smooth functioning of our financial processes. Responsibilities: Daily Accounting Maintain accurate and up-to-date records of daily transactions. Support data entry and general ledger updates, ensuring data accuracy. Monitor and report on receivables and payables to ensure timely follow-ups. Billing and Collecting Dues: Generate invoices and ensure accurate billing for all transactions. Track client payments and fol...

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 ...

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 Divya 9514466618 for more Info Regards Divya 9514466618

Were Hiring: Finance Controller – Bangalore (Onsite) Ordient Ventures Pvt. Ltd. is looking for a skilled and detail-oriented Finance Controller with experience in financial planning, cost accounting, and project-based finance management, preferably within the Construction, Real Estate, or Interior Design industry. About Ordient Ventures Pvt. Ltd.: Ordient Ventures Pvt. Ltd. is a rapidly growing company operating in the Construction, Real Estate, and Interior Designing sectors. We specialize in delivering high-quality residential and commercial projects with a focus on innovation, design excellence, and client satisfaction. Our goal is to build spaces that define comfort, functionality, and a...

Urgent Hiring! Knowledge of Ms-Office, GST, TDS, ITR Filing, ESIC & EPF Returns, Stock Sheets, Bank Reconciliation, Ageing, TALLY ERP 9, Payables & Receivable, Preparation of balance sheet Closing of books of Account statutory compliances.

Manage revenue planning, forecasting, invoicing, and collections across products. Ensure accurate MIS, financial reporting, and compliance while collaborating with product, tech, and legal teams for smooth and efficient business operations.

Role & responsibilities Record and process customer invoices, receipts, and payments accurately in the accounting system. Follow up with clients via email or phone for outstanding invoices and ensure timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Assist in preparing aging reports and highlight overdue accounts to management. Maintain proper documentation of invoices, receipts, and customer correspondence. Coordinate with the sales and operations teams for invoice clarifications and payment disputes. Support in month-end and year-end closing processes. Prepare daily/weekly collection reports for management review. Assist ...

Position - 1 B.com/M.com Fresher with good academic records or B.com/M.com with one or two years of experience. 1. Knowledge in incentive workings for employees and Dealers based on their performance 2. Accounting of bank receipts 3. Preparation of sales and expenses budget 4. Comparison of budget vs actuals 5. Calculation of employees incentive and dealer incentive 6. Expenses verification and accounting 7. Debtors collection 8. Ageing analysis of Accounts receivable 9. Sales analysis-customer,product mix 10. Working knowledge in MS office 11. Knowledge in any ERP accounting platform. Position - 2 B.com/M.com Fresher with good academic records or B.com/M.com with one or two years of experie...

Accounts Receivable Experience: 4+ Years Location: Delhi Job Type: Full-Time Industry: [Insert Industry e.g., Manufacturing, FMCG, IT Services, etc.] Job Summary: We are looking for a highly motivated and detail-oriented Accounts Receivable Executive with a minimum of 4 years of experience and hands-on expertise in SAP (FICO or relevant module) . The ideal candidate will be responsible for managing the full cycle of accounts receivable processes, ensuring timely collections, reconciling customer accounts, and maintaining accurate financial records. Key Responsibilities: Manage end-to-end Accounts Receivable (AR) process including invoice generation, collections, and customer reconciliations....

Job Title: Senior Accounts Executive / Senior Accountant. Location : Mumbai - Kandivali (West) Experience Required: Minimum 57 years in accounting, taxation, and finalization of accounts. **Job Description:** * Day-to-day accounting in Tally Prime. * Preparing E-invoices, Challans, Proforma Invoices, and E-way Bills. * Maintaining Account Receivable statements & Payment follow-up with clients. * Knowledge of preparing Profit & Loss accounts and finalization of books of accounts. * Managing accounts receivable and payable functions. * Preparing and maintaining financial records, including invoices, receipts, and payments. * Reconciling accounts and resolving any discrepancies. * Assisting in ...

5.5 days working Office Timing: 08:30 AM to 05:15 PM Maintain and update books of accounts in compliance. Handle accounts payable and receivable, vendor reconciliations, and bank reconciliations. Journal Entries GST TDS Monitor cash flow Required Candidate profile Maintain and update books of accounts in compliance. Handle accounts payable and receivable, vendor reconciliations, and bank reconciliations. Journal Entries GST TDS Monitor cash flow

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 25, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 26 consecutive quarte...

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 ...

Role & responsibilities * Making Order confirmations to customer orders. * Communication with Sales team, technical team and customers related to new orders. * Debtor and Vendor registration process. * Posting of Inventory adjustment entries. * Filing & documentation. * Support to team and management by creating necessary reports. * Prepare monthly closings using Tally Prime * Audit and management reports and support to team and management.

Work Location : Nagpur Type of Employment: Full-time Key Result Areas and Activities: O2C Process - Responsible for SOW review, pricing Invoicing and collections for the allocated clients. Financial Analysis & Reporting - Create and Understand procedures of portfolio analysis and suggest measures for improvement in margins and utilisations. Coordinate with AR FA’s and consolidate regular reports for e.g. AR Aging, Cash collections etc. Create Adhoc reports as per requirements. Pricing - Review SOW’s, create pricing, Invoicing and follow ups for collections for allocated clients Compliances - Responsible for coordinating with all FA in BF team complying with statutory compliances and others r...

Job Title : Senior Accountant (On-Site) Company : Champions Infometrics Pvt Ltd Website : https://www.championsgroup.com/ Champions Group - Incorporated in the year 2003, is a conglomerate which has 16 different entities like IT, Application Development, Software Development, Digital Marketing, Real estate, International BPO etc. Champions Group, a leading business conglomerate has a diverse portfolio that covers real estate, lifestyle & leisure, media; cloud computing, marketing & data services. In more than over a decade since inception Champions group has grown to be Indias most trusted business enterprise, thanks to its vision of transforming business with superlative customer offerings ...

Handling Commercial Activities Achieving Collection Target, Total Payment Collections & follow up, arranging / preparing required documents for client as per order, Collection of Advance Payment, processing of Debit and Credit Note etc. Monitoring Receivables, and to keep overdue under control by collecting the overdue by way of completion of documents/completion of site activities etc. Co-ordination with the HO Accounts for proper accounting and linking of Collections and Invoices/Debit & Credit Notes Submission of Correct Bill to Customer, Maintain the Invoice Book, Ensure timely payment and follow up on collection, Resolve any disputes with clients (meeting them) and ensure Payment. Suppo...

To evaluate and improve the effectiveness of risk management, control, and governance processes in the hospital through systematic audits. Key Responsibilities Develop annual internal audit plan based on risk assessment. Conduct audits of hospital departments: finance, HR, operations, IT systems, procurement, pharmacy, and patient care. Evaluate adequacy of internal controls, risk management, and compliance processes. Review financial records, contracts, vendor agreements, and statutory compliance (PF, ESI, GST, TDS, etc.). Ensure adherence to hospital policies, clinical protocols, and accreditation standards. Investigate incidents of fraud, malpractice, or policy violations. Recommend proce...

Role & Responsibilities: Accounts Payable: Process vendor invoices and ensure timely payments as per company policies. Verify bills, purchase orders, and delivery challans for accuracy before booking. Maintain vendor ledgers and handle vendor reconciliations. Coordinate with procurement and operations teams to resolve invoice/payment discrepancies. Prepare and process TDS, GST entries, and ensure statutory compliance. Accounts Receivable: Raise and share sales invoices with clients in a timely manner. Track collections and follow up on outstanding payments. Maintain accurate records of client accounts and receipts. Prepare ageing reports and assist in cash flow forecasting. Coordinate with b...

Involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments. Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements.