15 Receivables Jobs

Job Description Implement strategic improvement projects in Receivables area Monitor Sales allowance budget vs spends and reporting of the same Ideate and implement process automations using digital tools Ensure timely closure of all internal and external audits pertaining to receivable area Develop and distribute various MIS to support management to steer receivable KPIs Qualifications Education: CA, CMA Soft skills: Pro active, good communication skill, fast learner, collaborative

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

Inviting applications for the role of Process Developer, Invoice to Cash Your role will require you to utilize your skills and experience to process Invoice to Cash (Receivables / Disbursements / Cash Apps) transactions for a major P&C Insurance client. You will be required to process with expected accuracy and within the expected timelines as per the business requirement. Should be open to work in any shift as per the business requirement Role & responsibilities Credit control, cash applications, carrier/agency inquiry response management, recording and researching incoming cash receipts, month-close activities Apply customer payments to the correct accounts. Reconcile payments with outstanding invoices. Investigate and resolve any payment discrepancies. Monitor customer accounts for overdue payments. Follow up on customer/internal disputes, customer questions and working between departments to get a resolution. Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund Serve as the primary point of contact for customer inquiries related to invoices, and payments. Minimum qualifications Graduate in Commerce (B. Com) Relevant and meaningful years of experience of working in I2C lifecycle credit control, cash applications, carrier/agency inquiry response management, recording and researching incoming cash receipts, month-close activities and so on. Demonstrate and cultivate customer focus, collaboration, accountability, initiative, and innovation. Proficient in English language- both written (Email writing) and verbal A strong attention to detail; analytical skills and the ability to multi-task are important Preferred candidate profile Prior experience in Accounts Receivable/Invoice to Cash Proficient with Microsoft Office (Word, PowerPoint, Excel, OneNote) A strong attention to detail; analytical skills and the ability to multi-task are important Should be a team player with previous work experience in an office environment required Client focused with proven relationship building skills Ability to work collaboratively as a key member of a team and independently with minimum supervision Highly organized with a proven ability to prioritize competing requirements and deadlines under pressure

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Assistant Manager, Invoice to Cash (Supervisor) We%27re looking for someone with deep understanding and understanding of entire Invoice to Cash (Receivables / Disbursements / Cash Apps). In this role, you will be responsible for guiding the team, optimizing processes, ensuring quality, and maintaining client satisfaction. You&rsquoll need to ensure that the team operates efficiently, meets its goals, and delivers high-quality services consistently. In this role, you will be expected to work on strict deadlines, in a high-pressure business environment while being a good team player and will need to lead a team size of 15 to 25 people. You will be encouraged to be passionate about the Business goals/challenges and know how to seek these using analytics and technology. Should be open to work in any shift as per the business requirement Responsibilities In this role, you will be responsible for all the activities related to O2C domain. Lead a team size of 15 to 25 people, inspire and motivate the team to achieve their goals. Oversee daily operations and ensure efficient workflow management. Provide guidance and support to team members for their professional development. Assign tasks based on individual strengths and project requirements and conduct regular team meetings to discuss progress, challenges, and solutions. Identify areas for process improvement and implement best practices. Provide ongoing coaching and feedback to help team members improve their performance. Serve as the primary point of contact for clients regarding service delivery. Ensure that client expectations are met or exceeded. Address client concerns and provide timely resolutions. Prepare detailed reports on team performance, inventory status, and other relevant metrics. Maintain accurate records of all activities, communications, and decisions. Ensure that documentation is updated regularly and accessible to relevant stakeholders. Foster a positive work environment by promoting teamwork and collaboration. Implement strategies to prevent conflicts and enhance team cohesion. Address conflicts within the team promptly and fairly. Ensure that all processes comply with regulatory requirements and SOPs. Conduct regular audits to ensure compliance. Qualifications we seek in you! Minimum qualifications B. Com Graduation (MBA - Finance preferred) Relevant and meaningful years of experience of working in I2C lifecycle - credit control, cash applications, carrier/agency inquiry response management, recording and researching incoming cash receipts, month-close activities and so on. Demonstrate and cultivate customer focus, collaboration, accountability, initiative, and innovation. Proficient in English language- both written (Email writing) and verbal A strong attention to detail analytical skills and the ability to multi-task are important Preferred qualifications Ability to think long-term strategically and operationally High customer service orientation. Excellent written and verbal communication Excellent statistical knowledge Highly motivated and achievement oriented Any Project or GB certification in previous experience would be an edge Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI . We are inviting applications for the role of Assistant Manager, Invoice to Cash (Supervisor) We%27re looking for someone with deep understanding and understanding of entire Invoice to Cash (Receivables / Disbursements / Cash Apps). In this role, you will be responsible for guiding the team, optimizing processes, ensuring quality, and maintaining client satisfaction. You&rsquoll need to ensure that the team operates efficiently, meets its goals, and delivers high-quality services consistently. In this role, you will be expected to work on strict deadlines, in a high-pressure business environment while being a good team player and will need to lead a team size of 15 to 25 people. You will be encouraged to be passionate about the Business goals/challenges and know how to seek these using analytics and technology. Should be open to work in any shift as per the business requirement Responsibilities In this role, you will be responsible for all the activities related to O2C domain. Lead a team size of 15 to 25 people, inspire and motivate the team to achieve their goals. Oversee daily operations and ensure efficient workflow management. Provide guidance and support to team members for their professional development. Assign tasks based on individual strengths and project requirements and conduct regular team meetings to discuss progress, challenges, and solutions. Identify areas for process improvement and implement best practices. Provide ongoing coaching and feedback to help team members improve their performance. Serve as the primary point of contact for clients regarding service delivery. Ensure that client expectations are met or exceeded. Address client concerns and provide timely resolutions. Prepare detailed reports on team performance, inventory status, and other relevant metrics. Maintain accurate records of all activities, communications, and decisions. Ensure that documentation is updated regularly and accessible to relevant stakeholders. Foster a positive work environment by promoting teamwork and collaboration. Implement strategies to prevent conflicts and enhance team cohesion. Address conflicts within the team promptly and fairly. Ensure that all processes comply with regulatory requirements and SOPs. Conduct regular audits to ensure compliance. Qualifications we seek in you! Minimum qualifications B. Com Graduation (MBA - Finance preferred) Relevant and meaningful years of experience of working in I2C lifecycle - credit control, cash applications, carrier/agency inquiry response management, recording and researching incoming cash receipts, month-close activities and so on. Demonstrate and cultivate customer focus, collaboration, accountability, initiative, and innovation. Proficient in English language- both written (Email writing) and verbal A strong attention to detail analytical skills and the ability to multi-task are important Preferred qualifications Ability to think long-term strategically and operationally High customer service orientation. Excellent written and verbal communication Excellent statistical knowledge Highly motivated and achievement oriented Any Project or GB certification in previous experience would be an edge Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. For more information, visit . Follow us on Twitter, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

- International experience (European companies if Spain will be added advantage) - Prepare Monthly Financial Report (P&L, BS, TB & Inventory Valuation & Physical Verification) - Coordinate with Auditors (Tax Audit, TP Audit, GST Audit) - Statutory related (TDS Payments, Returns & GST Payments, Returns, Claim Refunds) - Maintain Fixed Assets Register (Addition, Deletion, etc.) - Booking Invoices (Purchase, Sales, Services, import bills, Provision) - Receivables follow up from Customers & Payables to Suppliers/service providers - Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP). - Cash In Flow -Outflow Preparation & review with Budget vs FC. - ECB Loan Procedure: A. New ECB Loan avail from Parent Company B. ECB Loan Repayments C. ECB Returns Filling - Working Capital Management: A. New Bank Account Process B. Execute documentation process to avail Working Capital Facility, Loan from Bank C. W.C Loan (Cash Credit, Buyers Credit, PCFC, AP Factoring, AR Factoring) D. Cash Flow Forecast (Weekly/Monthly/Quaterly/Yearly) E. Heading Process for ECB Loan, AP & AR - Payments Procedure: A. Import Payments B. Service Payments - Knowledge in EPCG License Procedure - Oversee budget reports, preparation of budgets, and analysis of budgets - Advise on procedure and financial management as well as developing policies - Oversee financial reports for stockholders, taxes, regulatory agencies, and other financial groups relating to company finance - Audit accounting and finance departments - Forecast and plans according to fiscal needs

* Maintain financial records using Tally ERP 9/Prime * Handle Accounts Payable & Receivable, including reconciliations * Prepare & process Sales Invoices & follow up on receivables. * Perform monthly Bank Reconciliation * Assist with GST filings Required Candidate profile * Handle TDS deductions, timely payments & return filings * Support audits & assist in financial reporting * Ensure compliance with accounting standards & statutory requirements

Job Title : Oracle EBS Finance Functional Experience : 5+ Years Locations : Hyderabad, Bangalore and Chennai OSI Digital is looking for a E-Business Suite Finance Functional for the open position in Support Project. The person will get the opportunity to explore his knowledge and gain from the industry best resource pool available. The person will have an opportunity to grow into leadership roles and explore new avenues in IT space. Responsibilities Manage day-to-day technical support activity and handle client communication Plan and resolve issues in a prioritized order • Act as a primary point of contact for tickets till resolution Document issue resolution approach, unit test plan, and the test results. • Prepare FDD, TE040, and Training Manuals on new development activities. Required Skills Experience in Oracle Applications R12 implementation and support project • 5+ years of experience in Oracle Apps Must have at least 1 implementation experience in Oracle EBS Finance, with min 2 projects experience in Support. Must have experience in Order to Cash (O2C) and Procure to Pay (P2P) cycles Experience in the various phases of the project implementation lifecycle and knowledge of implementation methodology. Experience in Oracle Fusion applications will be a plus Should have excellent communication and analytical skills in understanding and troubleshooting the business needs Strong solution skills is a must and excellent communication and presentation skills are required Hands-on in documenting Functional Design Document, Test Scripts, Training Manuals. Support tech development, building testscripts, conducting application testing We are not looking for someone who is Not interested in working from the office Interested Candidate share me your updated resume : vpothnak@osidiital.com

- International experience (European companies if Spain will be added advantage) - Prepare Monthly Financial Report (P&L, BS, TB & Inventory Valuation & Physical Verification) - Coordinate with Auditors (Tax Audit, TP Audit, GST Audit) - Statutory related (TDS Payments, Returns & GST Payments, Returns, Claim Refunds) - Maintain Fixed Assets Register (Addition, Deletion, etc.) - Booking Invoices (Purchase, Sales, Services, import bills, Provision) - Receivables follow up from Customers & Payables to Suppliers/service providers - Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Accounting Principles (GAAP). - Cash In Flow -Outflow Preparation & review with Budget vs FC. - ECB Loan Procedure: A. New ECB Loan avail from Parent Company B. ECB Loan Repayments C. ECB Returns Filling - Working Capital Management: A. New Bank Account Process B. Execute documentation process to avail Working Capital Facility, Loan from Bank C. W.C Loan (Cash Credit, Buyers Credit, PCFC, AP Factoring, AR Factoring) D. Cash Flow Forecast (Weekly/Monthly/Quaterly/Yearly) E. Heading Process for ECB Loan, AP & AR - Payments Procedure: A. Import Payments B. Service Payments - Knowledge in EPCG License Procedure - Oversee budget reports, preparation of budgets, and analysis of budgets - Advise on procedure and financial management as well as developing policies - Oversee financial reports for stockholders, taxes, regulatory agencies, and other financial groups relating to company finance - Audit accounting and finance departments - Forecast and plans according to fiscal needs

Job Description Duties & Responsibilities Accounting Oversee accounts payable, accounts receivable, cash disbursements, Payroll (Payments & TDS), and Bank Reconciliation functions. Ensure that all accounting effects are appropriately taken and documented. Ensure all entries of sales, purchases, and expenses are done in an accurate and timely fashion. Accounts Payable Ensure all bills are received and entered into the system. Prepare a list of creditors. Resolve queries of vendors pertaining to outstanding. Checking Salary Calculation, submitted by HR and making Salary Payments. Accounts Receivables Prepare a list of Debtors. Have Amazon/Flipkart debtors reconciliation experience (would be an added advantage). Follow up with CSC for recovery of funds. Weekly debtors reconciliation. Taxation & Compliances Management Working with the consulting CA to understand and implement Tax Compliances & statutory audits. Working with the consulting CS to understand and enforce Company law compliances & ROC Statutory requirements. Working with the PF consultant related to employee queries. Ensure the E-filing of returns of all taxes mentioned above. Ensure company records are kept organized and readily available for examination. Financial Planning & Reporting Ensure an accurate and timely monthly, quarterly, and year-end close. Ensure an accurate MIS preparation. Ensure accurate weekly reports as per the management. Meet financial objectives by forecasting requirements; informing management regarding the cash flow and making requisite arrangements for the timely availability of funds. Financial Controlling Analyze financial statements to provide expert economic perspectives and opinions. Assist management in preparing the annual budget. Ensure all data required for monthly budget tracking is built and delivered promptly. Provide accurate and comprehensive financial information to management for long-term financial strategizing. Salary Package and Joining: Immediate Joining Annual Salary Package: CTC will be 3-5LPA Experience required: 2-5 years in a similar domain. How to apply: Email: manish.arora@ajjas.com Call/WhatApp: 9826428400

Managing the status of accounts and balances and identifying inconsistencies. Passing accounting entries Keeping Track of all payments and expenditures Validating Vendor Invoices by matching Purchase Order to invoices and making payments Prepare and support month end reporting, including provisions calculation, schedules, and analysis of all payments Coordinating with other departments in order to resolve any discrepancies in relation to invoicing Handling day to day accounting operations and maintaining the accounting database. Handling vendor queries and complaints in relation to payments and invoicing. Reconciliation of bank statements and ledgers Maintaining a record of payment-related documents Managing the status of accounts and balances and identifying inconsistencies. Maintaining a record of payment-related documents Ensure timely payment Compliance to financial policies and procedures

Job Overview: We are looking for a detail-oriented Senior Finance Executive to oversee daily financial operations, manage accounting transactions, and ensure compliance with regulatory requirements. The ideal candidate should have a strong understanding of accounting principles, financial reporting, and reconciliation processes. Key Responsibilities: Financial & Accounting Operations Manage daily financial transactions, including cash flow, receivables, payables, and banking activities . Record and maintain transactions related to online sales, purchase/service bills, and settlements from platforms like Amazon and Flipkart . Ensure accurate recording of credit card statements and perform reconciliations . Reconciliation & Reporting Conduct monthly account reconciliations , including bank accounts and credit cards. Prepare financial reports with advanced analysis and insights . Generate TDS payable reports and GSTR1 & 2B data for tax compliance. Perform vendor reconciliation and ensure timely processing of payments. Regulatory & Compliance Ensure compliance with taxation, banking, and other financial regulations . Assist in the preparation of monthly and annual financial schedules . Handle insurance renewals and policy documentation . Qualifications & Experience: Education: B.Com or any graduation in commerce. Experience: Minimum 4+ years of relevant experience in finance and accounting. Technical & Soft Skills: Strong understanding of basic accounting concepts . Advanced proficiency in MS Excel for financial analysis. Excellent communication and email writing skills . Detail-oriented with the ability to analyze financial data and generate insights.

Achieving individual sales target, Generate leads, convert them into opportunities, develop techno-commercial proposals, Techno Commercial sales , Defining the technical specifications, identify new markets,payment collection, sales promotion Required Candidate profile Good presentation & communication skill,willing to travel extensively.familiar with test & measure instruments, maintain connect with maximum customers, familiar with recent market trends

We are looking for a skilled and detail-oriented accountant to join our team. The ideal candidate will be proficient in Tally software and have expertise in financial management, GST filing, and vendor payment processes. You will play a key role in maintaining accurate financial records and ensuring compliance with statutory requirements. Key Responsibilities: Preparation of Vendor Payments: Process and ensure timely vendor payments. Bank MIS Reports: Generate and analyze Bank MIS reports for financial reporting. Fixed Asset Register: Maintain and update the Fixed Asset Register, ensuring accurate records. GST Filing: Expertise in filing GST returns and ensuring compliance with tax regulations. Coordination with Auditors: Liaise with internal auditors and statutory authorities, providing necessary information and responses in consultation with the Departmental Head. Tally Software Transactions: Review and monitor financial transactions in Tally Software, taking corrective actions wherever necessary. Receivables and Payables: Manage and reconcile accounts receivable and accounts payable. Sales and Purchase Transactions: Oversee sales and purchase accounting and ensure proper recording of transactions. General Ledger: Maintain and update the General Ledger, ensuring accuracy in all financial records. Profit & Loss Preparation: Prepare and review Profit & Loss statements for monthly and year-end reporting. Required Skills and Qualifications: Proficiency in Tally Software: Strong expertise in Tally for accounting and financial reporting. Communication Skills: Excellent verbal and written communication skills in English. Location: Must be based in Bangalore. Availability: Must be ready to join immediately. Vehicle: Should own a two-wheeler and have a valid driving license. Preferred Qualifications: Previous experience in accounting, GST filing, and vendor payment processing. Knowledge of statutory requirements and financial audits.

Monitor accounts to ensure timely collection of payments. Maintain & update accounts receivable records Apply GST provisions on invoices &transactions. Maintain records of TDS ,timely issuance to customer Assist in month-end closing activities Required Candidate profile Minimum 3 years of experience is required in Accounts Receivables Proficient in SAP and good knowledge of excel Must be B Com at least Having good knowledge of provisioning of GST and TDS