586 Receivable Jobs - Page 5

SUMMARY Job Title: Assistant Manager - Accounting & Finance Responsibilities Oversee day-to-day accounting activities for the plant, including payables, receivables, and ledger maintenance Ensure timely and accurate month-end and year-end closing processes Prepare and analyze financial statements, profit and loss statements, and balance sheets Requirements Requirements: Bachelor's degree in Accounting, Finance, or related field Proven experience in accounting and financial reporting Minimum experience of 8years required Strong analytical and problem-solving skills Proficiency in accounting software and MS Excel Excellent communication and interpersonal skills

Role Summary: Responsible for driving collections across the vehicle finance portfolio for Western (Maharashtra, Gujarat, MP) India. Ensure recovery targets are met, NPAs are minimized, and legal/repossession actions are executed effectively. Key Responsibilities: Drive bucket-wise collection strategy (0-30,30+, 60+, 90+). Ensure legal actions (notices, repossession) are timely and compliant. Monitor collection performance, roll rates, and recovery costs. Lead MIS/reporting and suggest portfolio-level risk controls. Ensure regulatory and process compliance across channels. Handle and lead the team of Collection. KPIs: Collection efficiency vs target. Roll rate and vintage movement. Cost per ...

Role & responsibilities Looking to hire the freshers for Accounting role Basic knowledge of MS office Immediately available to join 3rd party payroll

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

Job Title: Accounts Intern Location: Vadodara / Baroda Office (On-site) Stipend: 7,000 per month Duration: Internship (36 months, with possibility of extension based on performance) Key Responsibilities: Support day-to-day accounting tasks and data entry Assist in preparation of invoices and vouchers Help with basic reconciliations (bank, vendor, etc.) Maintain records and filing of documents Provide support for GST/TDS related work under guidance Assist team in preparing simple MIS reports Requirements: Fresher or candidate from Accounts/Commerce background (B.Com, M.Com, MBA Finance preferred, but not mandatory) Basic knowledge of accounting principles and MS Excel Willingness to learn and...

Handling Debtors , Receivable accounting, Customer coordination Export documentation & accounting Exp in SAP General Accounting Knowledge Supplementary bills & credit notes Reconciliation of accounts Inflow plannings Receivables MIS Required Candidate profile Good English communication skills (verbal / written)

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

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...

Job Description Chartered Accountants (Accounts Department) Company: Smart Services Pvt. Ltd. (18+ years in Government manpower sector) Location: Pune Shivaji Nagar Vacancies: 2 We are looking for Chartered Accountants to join our Accounts Department. Open Positions: 1 CA – Accounts (Junior) Experience: 1–2 years post-articleship Role: Accounting operations, MIS reports, statutory compliance (GST, TDS, Income Tax, PF, ESIC), audit support, documentation. 2 CA – Accounts (Senior) Experience: 5–7 years post-articleship Role: Lead accounts team, finalize accounts, taxation & compliance (GST, TDS, ROC, PF, ESIC, Company Law), handle audits, financial reporting, and provide analysis to management...

Roles and Responsibilities Manage accounts receivable (AR) processes, including invoicing, collections, and reconciliations. Handle international client with excellent communication skills. Develop strong leadership skills to motivate team members towards excellence. Ensure that the payments are received on time Track and follow up on credit payments 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 outstanding balances. Determine appropriate credit limits and terms according to customers Skills Required/Preferred: Minimu...

Roles and Responsibilities Manage accounts receivable (AR) processes, including invoicing, collections, and reconciliations. Handle international client with excellent communication skills. Develop strong leadership skills to motivate team members towards excellence. Ensure that the payments are received on time Track and follow up on credit payments 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 outstanding balances. Determine appropriate credit limits and terms according to customers Skills Required/Preferred: Minimu...

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...

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...

https://es.peoplogicaskills.com/es/quiz?testId=ba006c48765df597 Are you an accounting Team Lead with experience managing a team of AP/AR/Payroll Analysts? Are you experienced in preparing financial statements and MIS reports? Do you have excellent communication skills and a professional mindset? Do you thrive in a busy environment, managing multiple priorities? Are you a leader who motivates and trains your junior staff to learn and grow? If so: we want to meet you! Job Title: Client Relationship Manager Job Description: Talent Formula is a consulting firm that offers outsourced financial and accounting talent to Chartered Accounting firms worldwide. We currently have Associate level positio...

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

Roles and Responsibilities: Day to Day Accounting Transaction (sale, purchase, journal, cash, bank). Creditors Payments & Prepare Outstanding details. Making GST Payment & Prepare GSTR 3B & GSTR 1 Return monthly basis. TDS deduction & prepare TDS Return . Banking activity (Bank Reconciliations, NEFT & RTGS). Debtors, Creditors (Reconciliations, Vouchers, Payment control). Desired Candidate Profile: Candidates from manufacturing industry preferable. Experience in Exports documentation would preferable. Minimum 5 years of experience from manufacturing industry. Good communication skills. Advanced computer skills in MS Office, accounting software, ERP Must be details oriented, smart and proacti...

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...

Assistant Manager/Manager - Finance Company: Client of Miles Location: Chennai Qualification: CPA / CMA / CA -Inter Experience: 10+ years in Finance & Accounts Shift Timing: 5:30 PM to 2:30 AM (includes 3,000 per month shift allowance) Roles and Responsibilities : 1. Accounts Processing Post daily receipts and batches in the accounting system. Process invoice payments with accuracy and efficiency. 2. Reconciliations and Reporting Reconcile discrepancies by analyzing bank account details. Review GL accounts and prepare monthly accruals and reclassification journal entries. 3. Lease Management Perform lease abstraction and update client databases. Validate financial terms for lease setups. 4. ...

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/BE/UG/PG 2-3yrs exp into CUSTOMER SUPPORT/ACCOUNT RECEIVABLES/ PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ Mumbai Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Mid-level finance manager who will be responsible for : Revenue recognition Invoicing to customers Accounts Receivable follow up

Manintain Books of School's Accounts and Transactions Reconcile accounts, ensure compliance Maintain accurate record of Budget Manage accounts payable and receivable Ensure FY closing of Accts and Audits Resolve Audit objections Must know Tally

Key Responsibilities: Accounting & Finalization: Lead the finalization of standalone and consolidated financial statements in compliance with IFRS/GAAP and local statutory requirements. Manage month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness. Review and reconcile intercompany transactions, eliminations, and consolidation adjustments for global subsidiaries. Supervise GL, AR, AP, fixed assets, and inventory accounting, ensuring proper controls and reconciliations. Coordinate with statutory and internal auditors for audits, ensuring compliance and timely closure. Financial Reporting & MIS: Prepare and present MIS reports, P&L statements, and balance she...

B.Com / M.Com with 7 to 9 years of experience in accounting field. Handle day-to-day accounting entries. Manage accounts payable & receivable. Prepare & maintain ledgers, vouchers & bills. Assist in reconciliation of accounts. Required Candidate profile Support statutory compliance activities (GST, TDS, etc.). Assist with day-to-day accounting operations including purchase, sales, bank entries & petty cash. Reconcile bank statements. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Overview Associate- Invoice to Cash (OTC Billing/AR Billing) We have an exciting role of Finance Associate (OTC-Billing) . 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. 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 ...