759 Receivable Jobs - Page 7

SUMMARY Graduate Fresher Accounting Role Leading MNC Gurgaon Location:Gurgaon - (Work from Office) Experience Required: 0 1 year (Freshers encouraged to apply) Employment Type: Contract to hire role for 12 months Salary: Up to 20,000 CTC per month Key Responsibilities: Support day-to-day accounting operations (Accounts Payable / Receivable, Reconciliation, etc.). Maintain accurate financial records and assist in report preparation. Ensure compliance with company policies and procedures. Coordinate with internal teams to resolve accounting queries. Requirements Graduate in B.Com / BBA (Finance) / M.Com or equivalent (2022/2023/2024 pass-outs). Basic knowledge of accounting concepts. Strong co...

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.

Senior Accountant for Bareilly, Uttar Pradesh This job offered only for Bareilly & near by applicant Education:- Any degree form commerce background Experience: - 5-10 years Salary:- 25k -30k Skills:- Very good accounting knowledge, TDS ,GSTR 1 3B, Advance office, words, Excel, Tally ERP, Busy etc. Job Location:- Ghaziabad, Uttar Pradesh , required a local candidate company distance minimum 50 k.m. Responsibilities Include: The ideal candidate should have a minimum of 8 to 10 years of accounting experience, with a strong grasp of financial regulations, including GSTR-1, GSTR-3B, TDS, TCS, bank reconciliation, vendor ledger reconciliation, and auditing knowledge. Maintain accurate and up-to-d...

1. Role: Accounts Executive MIRO & Documentation Team Member: Chandani Key Responsibilities: Manage invoice collection and inwarding as the central desk for vendor invoices, employee reimbursements, and ad-hoc claims , ensuring completeness and accuracy before inwarding. Maintain the Invoice Inwarding Sheet as the base record for all invoices received in Finance, ensuring accuracy and completeness for payables accounting and vendor management, and to support internal and statutory audit documentation. File and archive invoices (both physical and digital) posted by the team, maintaining a structured record for easy retrieval and audit traceability. Perform initial invoice validation (GST, PO,...

processing accounts payable/receivable, sub-ledger and general ledger entries and Bank reconciliations Tally ERP9 M S Excel Accounting knowledge E-way bill invoice & GRN process release the PO

The ideal candidate will be responsible for preparing accurate financial reports, ensuring compliance with accounting standards and tax regulations, and supporting audits and financial planning processes.

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : 30th Oct 2025 Position ID : Replacement / New : New Reason : Responsibilities Cash Application Efficiently process daily cash receipts, including Cheque payments, ACH payments and on account payments. Research and resolve unidentified &Unapplied payments. Responsible for timely processing of customer deductions and payments through independent decision making Prepares daily and ad-hoc reporting within agreed SLAs Audit daily cash posting to reduce the team errors and support them to solve their queries and help to prepare RCA for quality purpose Dunning Letter, Legal N...

Greetings from HR Central! A leading group dedicated to shaping environments and opportunities that elevate lifestyles, inspire communities, and drive progress across every venture they pursue is looking for you. So, we are excited to share a job opening for Accounts Executive with you for our client. Please find mentioned below the job description: Years of Experience: 3-6 years Location: Mumbai Work Mode: WFO {5 days a week + 1st,3rd and 5th (if any) Saturdays} Skills: Well versed with Tally, Books of Accounts, Commission modules, Receivables, Payables etc Role: Accounts Executive Role Summary: The role holders main responsibility is to administer accounting operations and to ensure financ...

Greetings from FocusR!!! We are happy to announce our Mega Walk-in Drive (6th Nov 2025 - 5th Dec 2025) for the role of Oracle Finance Consultant (Fresher and Domain Trainees). **REGISTRATION is MANDATORY to attend the Walk-in Drive** This is an excellent opportunity for finance & accounts professionals (experienced as well as freshers graduates) to start their journey in IT Sector and become an Oracle Finance Functional Consultant . *** Eligibility Criteria to attend the Walk-in drive *** Fresher Trainee Requirement: B. Com, M. Com, MBA Finance, CA, CMA Fresher with good academic records. Domain Trainee Requirement: Any graduates with 2+ years of experience in finance and accounts domain - R...

Role & responsibilities Responsible for processing patient refunds, and coordinating handover to the spoke team or bank. Share daily pending dues reports with respective units to ensure timely recovery. Manage receivable accounting and ensure proper reconciliation of accounts. Maintain daily credit and transaction control activities to ensure accuracy and completeness. Ensure timely preparation, submission, and payment of TDS and GST returns as per statutory timelines. Ensure accurate online recording and flow of invoices in compliance with government norms. Prepare and submit MIS reports and financial data as per internal management requirements. Handle interest advances, prepare statements...

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

We are looking for an experienced and detail-oriented Accounts Manager to oversee all accounting operations including balance sheet finalization, TDS ,GST , inventory control, bank correspondence, and accounts payable and receivable.

Quintes Global hiring Manager Customer Services(Order Management) for Ireland based renowned Biotech company specialising in the development, manufacture and marketing of clinical diagnostic products !! Job Location- Noida Shift- US shift 5 Days week Need immediate joiner Drop Facility & dinner facility will be given by company Role- Manager-Customer Services (Order Management) Job Summary: The Customer Service Manager (Team Lead) will be responsible for ensuring that customers have a first-class experience while dealing with Organisation. The role requires the incumbent to support the Manager in ensuring that all touchpoints from order enquiry to post order receipt support are addressed tim...

Responsible for handling day-to-day accounting operations, GST compliance, TDS calculation and filing, reconciliation, and support in preparation of financial statements. Ensures all statutory and regulatory compliances are met within timelines. Key Responsibilities: 1. General Accounting Record day-to-day accounting transactions in Tally / ERP system. Manage accounts payable and receivable. Prepare journal entries, ledgers, and trial balance. Handle bank reconciliation, vendor and customer reconciliation. Assist in monthly/quarterly/year-end closing and reporting. Support preparation of MIS reports and financial statements. 2. GST (Goods and Services Tax) Prepare and file monthly/quarterly ...

Role & responsibilities Assist in preparing and processing customer invoices accurately and on time. Maintain organized billing records and ensure proper documentation. Verify and reconcile data from various sources before billing. Coordinate with internal departments to collect necessary billing information. Perform basic accounting checks and ensure data accuracy. Handle routine billing queries and provide timely updates. Support the team in maintaining audit-ready financial documentation. Suggest simple improvements to billing templates and file organization. Education: B.Com (Finance/Accounting), M.Com, or MBA (Finance). Experience: Freshers or up to 1 year of experience in billing/accou...

SUMMARY Graduate Fresher Accounting Role Leading MNC Gurgaon Location:Gurgaon - (Work from Office) Experience Required: 0 1 year (Freshers encouraged to apply) Employment Type: Contract to hire role for 12 months Salary: Up to 20,000 CTC per month Key Responsibilities: Support day-to-day accounting operations (Accounts Payable / Receivable, Reconciliation, etc.). Maintain accurate financial records and assist in report preparation. Ensure compliance with company policies and procedures. Coordinate with internal teams to resolve accounting queries. Requirements Graduate in B.Com / BBA (Finance) / M.Com or equivalent (2022/2023/2024 pass-outs). Basic knowledge of accounting concepts. Strong co...

Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate monthly accrual and provisioning, prepare and validate amortization schedules. Job Requirements - Perform month-end account closing activities and reconciliations - Maintain general ledger accounts and prepare journal entries for accruals and variances - Conduct accounting analysis for accruals, prepaid expenses, and account reconciliations - Demonstrate capability to manage and reconcile intercompany transactions - Analyze and execute foreign currency exchange and related accounting - Manage cost allocation activities effectively - Prepare sched...

Manage invoicing, collections, and AR reconciliations. Follow up with clients for payments, resolve billing queries, maintain records, prepare AR reports, support month-end. Requires AR experience, Excel skills, accuracy and communication skills.

Assistant Manager - Finance and Accounts: Key Deliverables (Essential functions & Responsibilities of the Job) : Internal Financial Controls: Develop, implement, and monitor internal financialcontrols to ensure compliance with company policies and regulatory standards. Conduct regular assessments and tests of the internalcontrol system to ensure effectiveness and identify areas of improvement. Coordinate with internal and external stakeholders toreview and update the IFC framework in response to changes in regulations orbusiness operations. Governance: Support the governance framework by ensuring compliancewith corporate policies and procedures, applicable laws, and regulations. Collaborate ...

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...

We are looking for an experienced Accounting Manager to oversee our accounting team and ensure accurate financial reporting. The role involves managing day-to-day accounting operations, preparing financial statements, maintaining compliance, and supporting audits. Key Responsibilities: Supervise accounting team and daily operations (AP, AR, payroll, general ledger). Prepare and analyze monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closings. Maintain compliance with accounting standards and internal controls. Assist in budgeting, forecasting, and financial analysis. Coordinate with auditors and support tax filings. Implement process improvements and...

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

We are hiring for third party position Job Description 1. Customer code creation and modification 2. Virtual code creation from Bank for New customers 3. Campaigner Salary Reimbursement ( Farm Rep) 4. DSR ( Dealer Sales Representative) Reimbursement ( Farm Rep) 5. BRO Code creation 6. Refund of BRO security amount 7. MER ( Marketing Expense reimbursement) claim processing 8. One time Warranty Transfer for claim billing 9. Reporting -Monthly Customer Master changes with supporting 10. Monthly Online Collection report Location - Gurugram (near Guru Dronacharya Metro Station) Working days - 5

To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams. Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts. Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting. To ensure stringent follow up with Customers for timely Collection Accounting. To Execute Collection Accounting & Cus...

Position: TL finance Sales Accounting & Commercial Experience: 10–15 Years Qualification: Chartered Accountant (CA) / Cost & Management Accountant (CMA) Location: [Chennai] Industry Preference: Automotive / Engineering / Manufacturing / Industrial Products Role Objective: To lead and manage the end-to-end sales accounting, receivables, pricing control, and commercial operations , ensuring compliance with statutory requirements and organizational policies while driving business profitability and financial discipline. Key Responsibilities: Sales Accounting & Receivables Management Oversee sales accounting , invoicing , debit/credit note processing , and collection accounting . Ensure timely an...