130 Receivables Jobs

About Us: We are a gourmet gifting company catering to PAN-India corporate clients, festive gifting programs, and retail customers. With an all-women kitchen and a passion for excellence, we've proudly worked with 100+ leading corporates including Goldman Sachs, WeWork, Medi Assist, and many more. We're looking for a Finance & Operations Executive who thrives in a fast-paced, hands-on environment and wants to learn every day while helping us scale. You'll handle: - Payables, receivables, invoices & GST - Procurement & vendor coordination - Costing, documentation & financial ops What you get: - Exposure to end-to-end business operations - Learning-driven work culture - 5.5-day work-from-offic...

Job Title : Oracle NetSuite FI Operations Analyst Location : Hyderabad, KPHB Colony Shift timings- US Shift timings Employment Type : Full-Time Experience : 27 years Key Responsibilities: Process customer invoices and ensure timely dispatch Monitor and follow up on outstanding receivables Apply customer payments in NetSuite accurately (cash application) Handle customer queries and resolve disputes in a timely manner Generate AR aging reports and support month-end closing activities Maintain accurate AR records in NetSuite and support audits Coordinate with sales and customer service teams for billing accuracy Required Skills & Qualifications: Bachelor’s degree in Accounting, Finance, or rela...

As an Oracle EBS Functional SME for Order to Cash (O2C) and Configure to Order (CTO) business processes, your role will involve: - Serving as the subject matter expert for Oracle EBS O2C and CTO processes. - Collaborating with business users to gather, analyze, and document requirements for order management, pricing, shipping, billing, and receivables. - Configuring and supporting Oracle Order Management, Advanced Pricing, Inventory, and Receivables modules. - Defining and maintaining defaulting rules, workflows, and setup options within Order Management to align with business needs. - Working with technical teams to design and implement integrations between EBS and external systems. - Leadi...

As an Oracle EBS SCM Functional Consultant at our company, your role will involve analyzing business requirements, designing, and implementing Oracle E-Business Suite (EBS) Supply Chain Management (SCM) solutions, and providing support for ongoing business operations. You should have deep functional knowledge across multiple Oracle SCM modules, including Procurement, Inventory, Order Management, and Advanced Supply Chain Planning (ASCP), with hands-on experience in Order-to-Cash (O2C) and Configure-to-Order (CTO) processes. **Key Responsibilities:** - Conduct detailed business process analysis and gather functional requirements from stakeholders. - Design and implement end-to-end Oracle EBS ...

You will be responsible for the implementation and support of Oracle ERP Applications, specifically focusing on Oracle Cloud Project Portfolio Management (PPM). Your key responsibilities will include: - Implementing Oracle Cloud Projects, serving as the lead functional consultant for Projects (PPM). - Demonstrating excellent functional knowledge and hands-on experience in Oracle PPM cloud offerings such as Project Costing, Project Billing, Project Control, Receivables, Expenses, Revenue Management, Subscription Management, and Time and Labor. - Understanding PPM batch processes, PPM Reports (OTBI, analytics), and PPM Integrations with other ERP Cloud offerings. - Having a good understanding ...

Responsibilities: * Manage accounts receivable & payable * Prepare sales invoices, proformas, tax invoices * Maintain accurate records using Tally ERP * Process e-way bills, purchase invoices * Ensure timely payment collection Provident fund

To provide support to the business by managing all the commercial activities and effective cost management of the business as per the budgets. To manage big business of approx. 3000. To support business by performance analysis. Required Candidate profile Excellent communication skills Should be good at handling clients + Budgeting + Forecasting + Business Finance + Accounts Receivables.

As a skilled Service Engineer with 7+ years of experience, you will be responsible for providing comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. Your role will involve utilizing both financial accounting expertise and technical troubleshooting capabilities to ensure revenue recognition compliance and seamless system operations. Key Responsibilities: - Troubleshoot Customer Invoicing, Credit Memos, and Adjustments - Support AutoInvoice for importing transactions from external systems - Maintain Collections, Aging Reports, and Dunning Processes - Ensure accurate Tax Calculation on AR Transactions, including integration with Vertex or Ora...

Oracle EBS Finance Functional Consultant1 Responsibilities Liaise with client application lead for day-to-day activities. Work in L2 support and Enhancements for issues related to Oracle EBS R12 Finance Modules Attend all internal and client meetings. Coordinate with other teams, business users, Vendor (e.g. Oracle) Help in patching and monthly closure activities. Documenting and Maintaining SOPs and KEDB 24x7 On-call support for P1 issues. Raise risks/issues (if any) on time. Skills & Experience Required 6-8 years of hands-on experience in L2 Application Support and Enhancements for Oracle EBS R12 - Finance Modules Well versed with modules: GL, Payables, Receivables, Fixed Assets, I-expense...

As an Associate Post-Order & Account Management in the After Sales department, your role will involve ensuring smooth execution after the order is confirmed. This includes managing customer communication, internal coordination, documentation, logistics, and receivables. It is essential to have meticulous attention to detail, a strong understanding of metal component manufacturing, and a proactive approach to customer satisfaction. Key Responsibilities: - Own day-to-day communication with buyers post-order to ensure clarity and alignment. - Maintain a comprehensive repository of customer documents including drawings, 3D models, and technical specifications. - Conduct meetings with sourcing, p...

Role Overview: As a Domain Trainee/Assistant Manager/Manager - Invoice to Cash at Genpact, you will be responsible for gaining a comprehensive understanding of the Invoice to Cash process, covering Receivables, Disbursements, and Cash Apps. Your expertise will play a vital role in offering tailored advice and solutions to team members based on their individual requirements. Collaboration with client partners to ensure up-to-date process and business knowledge documentation, as well as timely team communication, will be key aspects of your role. Key Responsibilities: - Manage activities within the Invoice to Cash domain. - Resolve basic inquiries related to Client Services and service deliver...

As an Accountant specializing in Receivables at our organization, your role will involve managing company receivables with precision and efficiency. Your primary responsibilities will include maintaining the accounts receivable ledger, preparing and sending invoices to clients, and ensuring accurate record-keeping for financial reporting. Your expertise will be essential in contributing to the optimization of cash flow, timely collection of accounts, and the overall financial health of the organization. Key Responsibilities: - Manage the company's accounts receivable ledger and ensure accurate record-keeping. - Prepare and send invoices to clients in a timely and accurate manner. - Maintain ...

Description Enphase Energy is a global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, our innovative microinverter technology revolutionized solar power, making it a safer, more reliable, and scalable energy source. Today, the Enphase Energy System enables users to make, use, save, and sell their own power. Enphase is also one of the most successful and innovative clean energy companies in the world, with more than 80 million products shipped across 160 countries. Join our dynamic teams designing and developing next-gen energy technologies and help drive a sustainable future! This role at Enphase requires working o...

Write and debug SQL queries for revenue contracts, AR transactions, intercompany transactions, and payment applications ? Troubleshoot Auto Invoice errors, revenue allocations, and discrepancies in accounting entries ? Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany ? Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany ? Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments ? Support FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions ? Identify and resolve slow Auto Accounting, Intercom...

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....

As an experienced candidate in the field of handling Govt schemes, PSU, Govt, Pvt Sector, IT/ITES, Manufacturing, ESI, Factories, Pvt Ins & TPA, you will be responsible for: - Pre Auth, Portal updation, Query Management, Final Approvals, Courier, Claims, Claims submissions, Receivables, Reconciliation - Conducting all documentation work required for cashless services to clients, ensuring an end-to-end solution with proper data management and recording - Working on new empanelment for Ins/TPA's, Govt, Semi Govt, Autonomous, Pvt Corporates, PSU's, etc. - Maintaining Ins Trackers to keep track of all cashless/insurance cases - Handling mail correspondence with Ins & TPA's for all communication ...

Our company is looking to hire an office manager to be responsible for the general operation of our office. Duties will involve greeting visitors, answering incoming phone calls, purchasing office supplies and taking proper inventory, and supervising our office staff to ensure maximum productivity. You will also be required to create presentations and produce management-level reports. To be a successful hire, you will need to have prior experience in office administration. You will also need to be proficient in Microsoft Office applications such as Word and Excel. A bachelor's degree is required. Office Manager Responsibilities: Overseeing general office operation. Greeting visitors, answeri...

Title: Property Accountant Location: Ahmedabad, Gujarat Work Hours: 6:00 PM 3:00 AM IST (Monday Friday) About iConsultera We are seeking an experienced and detail-oriented US Accountant (Level 4) with extensive hands-on expertise in Yardi to join our dynamic finance team. This individual will play a key role in managing complex accounting functions for our US real estate portfolio and ensuring compliance with US GAAP and company policies. The ideal candidate is a self-starter with deep Yardi knowledge, exceptional analytical skills, and a strong background in property or real estate accounting. Responsibilities: Manage full-cycle accounting for a portfolio of US-based real estate assets usin...

Title: US Accountant Level 4 (Yardi) Location: Ahmedabad, Gujarat Work Hours: 6:00 PM 3:00 AM IST (Monday Friday) About iConsultera We are seeking an experienced and detail-oriented US Accountant (Level 4) with extensive hands-on expertise in Yardi to join our dynamic finance team. This individual will play a key role in managing complex accounting functions for our US real estate portfolio and ensuring compliance with US GAAP and company policies. The ideal candidate is a self-starter with deep Yardi knowledge, exceptional analytical skills, and a strong background in property or real estate accounting. Responsibilities: Manage full-cycle accounting for a portfolio of US-based real estate a...

As a part of Hitachi Digital Services, you will be part of a global digital solutions and transformation business with a vision to power good and make the world a better place. Your role will involve designing and implementing solutions within Oracle EBS, including configuration, testing, and deployment of Oracle EBS SCM modules. It is mandatory to have experience in Oracle upgrades and a strong understanding of Oracle EBS functionality related to Order Management, Shipping, Receivables, and other areas. You will work closely with customer IT and business teams in a customer-facing role, ensuring seamless data flow and functionality by designing and supporting integrations with other EBS mod...

As a Manager, Invoice to Cash (Credit Control) at Genpact, you will play a crucial role in overseeing the daily operations of the Invoice to Cash - Credit Control team. Your responsibilities will include providing guidance to team members, optimizing processes, ensuring quality, and maintaining client satisfaction. You will need to work on strict deadlines in a high-pressure business environment while fostering a positive work environment through teamwork and collaboration. **Key Responsibilities:** - Oversee daily operations and ensure efficient workflow management of Invoice to Cash-Credit Control. - Provide guidance and support to team members for their professional development. - Assign ...

Reputed Brand large Garments Co. HO @ Tirupur req Finance Executive. Male/Female. B.Com/M.Com. 5+ Yrs exp in day-to-day Finance & Accounts, Advance Excel, Tally, SAP. Corporate role & branch coordination. Good emp benefits, growth. Immediate joiner. Required Candidate profile Male/Female. B.Com/M.Com. 5+ Yrs exp in day-to-day Finance & Accounts. Tally, SAP exp must. Should attend direct interview @ Tirupur. No online interview. Free single stay provided for outer candidate Perks and benefits PF, Insurance, Gratuity, Bonus, Paid Leaves, Hike

Sr Manager - Accounts & Finance req for a Company @ Chennai. Growth path CFO in 5 yrs. Manage HO & Branch Accounts, Payable & Receivable, Statutory Compliance, GST, IT, PF, Internal/External Audits, MIS, Division wise Profits tracking. Good package. Required Candidate profile Male/Female. M.Com / MBA Finance. 10+ Yrs exp in Accounts. Manage branches F & A. Good verbal & written English must. Take initiatives to lead F& A to become CFO. Professional company & good package. Perks and benefits PF, Insurance, Gratuity, Paid Leaves, Annual Hike

As an Officer Finance & Accounts at L&T Construction and Mining Machinery, you will play a crucial role in managing financial activities. L&T Construction & Mining Machinery is a part of the Larsen & Toubro Group, a leading engineering conglomerate in India. With a strong focus on excavator technology, L&T has established itself as a key player in the Construction & Mining Equipment Industry. By collaborating with global leaders like Komatsu-Japan and Scania-Sweden, L&T delivers products that meet international standards of quality, safety, and reliability. **Key Responsibilities:** - Handling Fixed Asset Management efficiently - Managing collections and receivables - Overseeing insurance-re...

Designation: Assistant Manager Accounts Receivable Company Industry: Insurance Location: Mumbai (Powai) Experience: Minimum 2-5 years. Function / Vertical: Accounts Receivable including Reconciliation of Receipts Educational Qualification: B Com / MCOM/ MBA Finance Additional Qualification: Minimum 2 years of experience working with Tally is required. Industry Type: Insurance Industry preferred Note: Male candidate preferred Roles and Responsibilities: Handle all Receivables on a timely & accurate manner. Maintaining the GST Register, Filling of GSTR 1, 3 B Recon 8A, Data Compilation for form 9C. Responsible for Maintaining sales Register in Excel Reconciliation with 26AS on Monthly basis Ma...