586 Receivable Jobs - Page 9

Overview Experience : 5+ years Skills : AR / AR Billing/OTC Billing/Accounts Receivable Location : Hyderabad Shift timing: 2 PM - 11PM Annalect India is seeking an Accounts Receivable Analyst (AR Billing/OTC Billing) with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our po...

Role & responsibilities Should be expert in Tally ERP Gold accounting software. Handle Bill payable & Receivable bill to bill Bookkeeping Maintenance of books of accounts, review and reporting of clients Purchase & expenses bill booking Vendor Payments Should be good in Microsoft Excel Credit Card / Bank statement reconciliations Bank & Vendor reconciliation Handling monthly GST & TDS. Related financial reports Preferred candidate profile

Prepare and file GST returns 1, 3B, 9, 9C etc, TDS returns, and other statutory compliances. Preparation of financial statements, balance sheets Handle bank reconciliation, vendor/client invoicing, & expense management. Filing of Income Tax Returns, Required Candidate profile - Handle employee payroll -Independently manage finalization of accounts and preparation of financial reports - Accounts paybles & receibales

Accounts Receivables Management Debtors Reconciliation Sales Entry & Posting Delivery Notes Updating Customer Statement Preparation Customer Follow-ups Debtors Ageing Report Customer Query Handling Internal Team Coordination

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

Key Responsibilities: Perform daily bookkeeping, including data entry, bank reconciliations, and expense tracking. Process invoices, receipts, and payments accurately and on time. Manage Accounts Receivable issue invoices, follow up on outstanding payments, and maintain debtor records. Prepare BAS/GST reconciliations and assist with payroll processing. Support monthly and year-end reporting requirements. Collaborate with accountants and stakeholders to ensure compliance with ATO requirements. Skills & Qualifications: Experience in bookkeeping and AR, preferably within Australia. Strong knowledge of Xero, MYOB, or QuickBooks. Understanding of GST, BAS, and Australian accounting standards. Exc...

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : Aug 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 Notice...

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : Aug 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 Notice...

Job Title: OTC (Order-to-Cash) / O2C Specialist Location: Bangalore (Onsite) Experience: 1 to 2 years CTC: 1 LPA 2.8/3 LPA Notice Period: 0 to 15 days Job Overview: We are looking for a skilled OTC/O2C Specialist to manage end-to-end Order-to-Cash processes, including cash application, billing, invoicing, and accounts receivable. The ideal candidate will have hands-on experience in cash allocation and payment processing, ensuring accuracy and efficiency in financial transactions. Key Responsibilities: Manage and execute end-to-end Order-to-Cash (OTC/O2C) processes Perform cash application, allocation, and reconciliation Handle billing and invoicing for clients and customers Maintain accurate...

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : Aug 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 Notice...

Position : Executive/Analyst/Specialist- OTC Global & India Operations Reports to : OTC Lead Grade / GJL : 1A/1B/2/2B Date : Aug 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 Notice...

JOB DESCRIPTION We Are Hiring: Finance Manager, (Chennai) Location: Bangalore (Work from Office 5 Days) Position: Finance Manager, (Chennai) Experience: 8+ Years Notice Period: Immediate to 30 Days Key Responsibilities Develop and implement financial strategies, policies, and procedures. Prepare and analyze monthly, quarterly, and annual financial reports. Manage budgeting, forecasting, and variance analysis. Monitor cash flow, investments, and financial risk management. Ensure compliance with statutory regulations, tax laws, and accounting standards. Oversee accounts payable, receivable, payroll, and general ledger functions. Liaise with auditors, banks, and external stakeholders. Support m...

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Mandatory Knowledge of Basis accounting is a must. This Job has a Fix Salary of Rs. 15,000/-

Call Raveena at 703-204-6318 or email your resume to Raveena@wissenpro.com to apply. Call Shikha at 799-562-5777 or email your resume to Shikha@wissenpro.com to apply. Interested candidates can apply for any of the three roles below and send their updated resumes via email. Please mention clearly in your email which role you are applying for. Job description:- 1. Oracle Revenue Management Production Support Service Engineer JD: Provide production support for Oracle Revenue Management, Receivables, and Intercompany modules, ensuring revenue recognition compliance and resolving system issues. 2. Oracle Fusion Production Support Service Engineer Cost Management, Inventory, Payables/Receivables ...

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 ...

Hello!!! Currently, we have an exciting job opportunity with one of our prestigious client CONFIDENTIAL Client: 50 yrs old UK based product development company Location : Chennai Responsible for producing invoices/billing activities in a timely manner Uploading invoices to customer portals Maintaining Invoicing templates and Invoice Procedures sheet which determines customer requirements Producing Manual VAT Receipts as required Issuing of customer statements Liaison with internal stakeholders to manage debt effectively including debt report analysis, meeting preparation and follow up actions Handling of invoice queries received from customers ensuring queries are dealt with timely and effec...

Job description Designation: Finance & Accounts Manager Should have handled audit Big fours audit firms. Experience: 4 to 6 years Education: CA Qualified Industry Preference: Startup experience preferred (open to other industries as well) Working Days: 6 days/week Joining: Immediate joiner required Location: Gurugram, Haryana Job Description Manager ( F&A) Responsible for month end closing on time in books. Responsible for Preparing the MIS on time and variance analysis. Timely Review of Books and Transactions happening. Ensure Receivables, Payables, Banks reconciliations are UpToDate. Responsible for preparing Monthly Financials as per IGAAP/INDAS with schedules. Deal with Auditors Internal...

Overview Associate- Invoice to Cash We have an exciting role of Finance Associate . 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. Abo 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 provide advertising, strategic medi...

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...

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 ...

Strong knowledge of accounting principles, taxation, and statutory compliances Strong communication skills with fluency in spoken and written English Ability to work independently and manage a team Detail-oriented with strong organizational skills Required Candidate profile We are looking for a highly experienced Account Manager with strong accounting knowledge. The ideal candidate should have 10 years of proven experience managing company accounts, financial reporting.

Financial Accounting & Reporting Prepare Monthly MIS reports Compliance & Taxation Ensure timely filing of GST, TDS and other Statutory Compliance Cashflow & working Capital Business support Build & lead a Finance team as the Company grows Required Candidate profile Hands- on experience in Accounting software (Zoho books/tally/ERP) Strong knowledge of GST, TDS & corporate taxation Analytical mindset, detail oriented & proactive Excellent Communication skills

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 Lokesh 9176197272 for more Info Regards Lokesh 9176197272

We are seeking a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate financial records, and ensure compliance with tax regulations. Key Responsibilities: Manage daily accounting entries and maintain general ledgers. Prepare and file GST returns and TDS filings. Handle accounts payable and receivable processes. Prepare financial statements and assist in monthly/yearly closing. Perform bank reconciliations and manage cash flow statements. Coordinate with auditors during internal and external audits. Ensure compliance with accounting standards and company policies. Maintain financial security by following internal controls. Key Skills: Proficiency in T...