759 Receivable Jobs - Page 6

Job Responsibilities for Head-Accounts 1. Accounts & Financial Control 2. Manage day-to-day accounts operations, bookkeeping, and general ledger functions. 3. Ensure accurate and timely preparation of financial statements (P&L, Balance Sheet, MIS reports). 4. Monitor receivables, payables, and working capital management. 5. Implement strong internal controls and accounting best practices across functions. 6. Compliance & Taxation 7. Ensure statutory compliance with GST, TDS, Income Tax, and other Indian accounting standards. 8. Coordinate statutory, internal, and tax audits with auditors. 9. Manage transfer pricing, SEZ, and other applicable compliance requirements. 10. Oversee regulatory fi...

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...

Role & responsibilities THE POSITION Our Financial Operations Team is crucial to ensuring our Client's consolidated invoicing process operates smoothly and efficiently. The Shared Services Center within the Financial Operations team plays a critical role in providing support for internal team members. The Analyst, Financial Operations is responsible for the accurate validation of data, preparation of invoices, and various internal reports to help the team support our client activity globally. The SSC Analyst will also provide ad hoc support to the rest of the Financial Operations department when required. DAY IN THE LIFE Under the direction of the APAC Manager of Financial Operations and wit...

1. Should have fluent English communication 2. Sound knowledge of Day to Day Accounting 3. Ready to work for 11:00 AM to 9:00 PM 4. Reconciliation of Accounts with HO and branches 5. Other Accounting related task Job location : Andheri

Assist location controller for statutory and internal audit requirements Schedule preparation for statutory audits Capex control for the location AR and AP ageing, resolving issues for the team GL level analysis, ensure accuracy of accounting Monthly and annual provisions Ad hoc and periodic reporting Inventory Control and provisioning as per Ind AS Payroll accounting Support on insurance activities for plant Quarterly group reporting package Quarterly reconciliation with group companies Financial process optimisations

HIRING ALERT!!!!!!!!! We are seeking a proactive and results-driven Associate Manager to manage and recover delinquent assets on behalf of IndusInd Bank. The ideal candidate will be responsible for meeting assigned recovery targets every month, conducting field visits, handling cases against the bank, and ensuring daily customer visits. *Key Responsibilities:* 1. *Field Visits:* Conduct regular field visits to customers locations for asset verification, negotiation, and recovery of dues. 2. *Case Management:* Handle cases against the bank efficiently, ensuring timely resolution and recovery. 3. *Customer interaction:* Ensure daily customer visits to build rapport, negotiate settlements, and ...

JOB DESCRIPTION: Roles and Responsibilities: - Initiate telephone calls to insurance companies requesting status of claims for the outstanding balances on patient accounts and taking appropriate actions. Must possess good communication skills with neutral accent. Must be flexible and should have a positive attitude towards work. Must be willing to work in Night Shifts. Desired Candidate Profile: - Comfortable with night shift Comfortable with WFO-Work from office Having excellent English communication Ready to join immediately. Graduates (Freshers) Perks and Benefits: Saturday and Sunday Fixed Week Offs. 2 Way Cab Facility (within 25 Km Radius) Typing 30-35 words/min with 90% accuracy Walk-I...

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...

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...

School : GIIS Campus : Balewadi Country : India Qualification : B.Com (Hons) ,B.COM ,CA (Chartered Accountant) OverView : An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year. Responsibility : Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statem...

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 Summary Join our dynamic team as a Specialist in Accounts Receivable Management within the healthcare sector. With a focus on Revenue Cycle Management you will leverage your expertise in healthcare products to optimize financial processes. This hybrid role requires night shifts offering a unique opportunity to contribute to our mission of enhancing healthcare efficiency and financial accuracy. Responsibilities Manage accounts receivable processes to ensure timely and accurate financial transactions. Collaborate with healthcare teams to streamline revenue cycle management operations. Utilize healthcare product knowledge to enhance billing and collection procedures. Analyze financial data ...

Handle GSTR-1 preparation and filing and ensure timely submission of returns. Maintain working knowledge of TDS deductions and their accounting treatment. Reconcile Form 26AS and revenue on a quarterly basis. Prepare &maintain Debtors Summary Reports

Job Summary: As Account Manager Accounts , you will be responsible for managing day-to-day accounting operations, statutory compliances, vendor payments, and financial reporting. The ideal candidate should have strong knowledge of accounting principles, GST, TDS, and hands-on experience with accounting software like Tally or ERP systems. Key Responsibilities: Manage accounts payable/receivable and general ledger Prepare and verify financial statements, vouchers, and journal entries Ensure timely filing of GST, TDS, and other statutory returns Maintain records of invoices, payments, and bank reconciliation Assist in monthly and year-end closing processes Liaise with auditors and consultants f...

Role & responsibilities Manage end-to-end Accounts Receivable operations invoicing, collections & reconciliations. Maintain customer accounts, ledgers & ageing reports. Coordinate with clients & internal teams for timely payments. Prepare A R MIS reports and support month-end closures. Ensure accuracy and compliance with company policies. TDS Activities, GST Exp . What Were Looking For Proficiency in MS Excel & ERP tools (Tally / SAP / similar). Strong communication, coordination & analytical skills. Detail-oriented, proactive & dependable. Ability to manage multiple priorities efficiently. Preferred candidate profile Interested candidates kindly call to 7824021125 or share your profile to m...

Hi all Were Hiring Accounts Executive (Manufacturing Industry) Location: Peenya , bangalore Mode: Work from Office Qualification: CA Inter / ICWA Experience: Minimum 3 years (Manufacturing Industry preferred) Cab Facility: Not available Candidate must have hands-on experience in: Payables & Receivables GST & 3B Reconciliation Employee-related expenses and settlements E-way Bills SAP S/4 HANA Working Hours: 9:00 AM 5:30 PM Working Days: Monday to Saturday Interview Process: 1 Round 1 Virtual Interview 2 Round 2 – Face-to-Face Interview Apply Now! Send your updated resume to thanuja@delighthr.com Subject Line: Applying for Accounts Executive Please mention the following details in your email b...

Role & responsibilities Oversee and manage the entire accounting process payables, receivables, and banking operations. Supervise vendor payments, credit/debit notes, and ensure timely invoice processing. Monitor customer accounts, collections, and resolve outstanding discrepancies. Manage daily fund flow, bank reconciliations, and cash flow forecasting. Support monthly/annual closing, financial reporting, and audit compliance. Ensure adherence to accounting standards and statutory requirements (GST, TDS, etc.). Coordinate with internal departments for MIS, cost control, and management reporting. Contribute to process improvement and automation within the finance function. Exposure in SAP S4...

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

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 4–8 years of AR experience, preferably in the food or FMCG industry.

Role & responsibili Job description Job description E-Invoice Generation and uploading in the GST portal and validating the same,. E-Invoice Billing on daily & monthly basis and circulate to centre's after validating with GST portal, E-Invoice Credit Note raising and sharing to centre team and clients, Customer Reconciliation in every month, 26 AS reconciliation on quarterly, half yearly & yearly basis., Follow up for agreements & KYC on daily basis for preparation of FOB, Filing of agreements hard copies and documentation of soft copies, KYC validation for new clients, Customer Receipt, Collection follow-up & TDS accounting, Coordinating and supporting to centres on daily basis, Invoice Cir...

Key Responsibilities Oversee end-to-end AR and AP processes, including invoicing, vendor/customer reconciliation, and payment management. Ensure accuracy and compliance in all financial transactions as per company policies and statutory norms. Manage aging reports, cash applications, and credit card transactions. Review customer/vendor credit applications and maintain master data setup. Support monthly and year-end closing activities and ensure timely financial reporting. Prepare weekly payment forecasts and cash flow statements. Handle audit requests and reconciliation of intercompany accounts. Lead and mentor a team, driving efficiency and accuracy in operations . Desired Candidate Profile...

Handle day-to-day accounting entries (sales, purchase, expenses, bank reconciliation, etc.) Manage GST filing, TDS, income tax compliance, and other statutory filings Assist in preparation of financial statements, MIS reports, and audits. Required Candidate profile Experience in Exim accounting and documentation banking processes related to LC, remittances, and forex Maintain document related to shipping bills, customs duty, bill of entry, export invoices.

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...

Talley knowledge, GST filing, Bills receivables and payable, BRS, IT knowledge