130 Receivables Jobs - Page 2

Position Overview: We are seeking an experienced and highly motivated Junior Accounts Executive to join our D2C beauty start-up team. The ideal candidate will have a strong understanding of revenue-based finance, experience reconciling sales data, and previous experience working in D2C or e-commerce businesses would be preferred. Key Responsibilities: Manage the company's day-to-day financial operations, including accounts payable and receivable, general ledger entries, and bank reconciliations. Manage B2B sales invoices, e-invoicing, branch invoicing, updating PO tracker and ensure accurate financial record-keeping Handle bank entries, expense entries, and purchase/sales entries for branche...

As an Oracle HCM & Financials Support Analyst in the Global Technology Support Team at UST, you will play a crucial role in providing 1st & 2nd line support for business users in various regions like Asia, Europe, UK, and the US. Your responsibilities will include: - Owning application incidents - Collaborating with the Corporate Agile team and 3rd party vendors - Monitoring production environment processes - Creating change requests to address system issues - Conducting system health checks - Performing proactive maintenance tasks - Ensuring adherence to SLAs while continually improving the support process The ideal candidate for this role should have: - At least 5 years of experience in a ...

Designation : Senior Executive - Netsuite Office Location: Gurgaon Position Description: NetSuite Finance Executive will be responsible for the implementation (if any) and ongoing maintenance of the NetSuite system, providing functional support to NetSuite users, setting up and configuring the system to meet business users needs, coordinating with different stakeholders to collect business requirements, prepare functional design document and provide system training to users. Primary Responsibilities: Hands-on experience in the NetSuiteCloud environment. Identify, evaluate and understand requirements to help with NetSuite set-up, configuration and customisation. User creation, Manager roles, ...

Job Description: You should have a minimum of 5+ years of experience with Oracle Cloud Revenue Management, Receivables, and Intercompany modules. Additionally, a minimum of 4 years of experience into Oracle Fusion is required. Your proficiency in SQL and data analysis should enable you to troubleshoot financial issues effectively. Experience with FBDI/ADFdi for data imports and updates is necessary. Understanding of period close processes for revenue and receivables will be beneficial in this role. You will be expected to support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany. Troubleshooting integrations bet...

work location Pune, Achieving individual sales target, Generate leads, 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

work location Kolhapur, Achieving individual sales target, Generate leads, 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

work location Pune, Achieving individual sales target, Generate leads, 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

work location Mumbai, Achieving individual sales target, Generate leads, 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

Job brief We are looking for a skilled Accounts Receivable Executive to provide financial, administrative and clerical services. Accounts receivable duties include processing and monitoring incoming payments with Bank, and securing revenue by verifying and posting receipts with reconciliation. Responsibilities Process, Record accounts and incoming payments in compliance with company policies and procedures. Record day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Reconcile the accounts receivable statements to ensure all receivables are accounted for and accurately posted to respective customer accounts. Verify dis...

Greetings for the Day!!! Job Designation : Accounts Executives Qualification : Any Graduate Experience : 1-4yrs Salary - 2.5lpa - 4lpa Location: BKC Mumbai Job Roles: Manage day-to-day accounting operations, including invoice processing, payment and receipt entries. Maintain complete track of debtors and creditors aging reports. Prepare financial statements, MIS reports, cash flow and fund flow statements. Handle accounts receivable and accounts payable processes. Ensure accurate recording of TDS/TCS entries in respective ledgers. Manage TDS/TCS reconciliation with Form 26As Arrange collection of TDS/TCS certificates from clients. Assist management with budgeting, forecasting, and financial ...

Role & responsibilities a) Financial Transaction Management: Processing daily financial transactions, including payments, receipts, and fund transfers, across various bank accounts. Reconciling bank statements and accounts to ensure accuracy and identify discrepancies, notes Indeed. Managing and optimizing cash flow to meet short-term operational needs and long-term financial goals. Record and post daily entries for cash, bank, sales, and purchases in the accounting system. b) Bank Reconciliation: Perform daily and monthly bank reconciliations to ensure accuracy of bank records and identify discrepancies. c) Payment Processing: Process various banking transactions, including cheque payments,...

Job Description Objectives: To manage and control all financial and accounting activities at the plant level, ensuring accurate reporting, compliance, and cost-effective operations. To oversee plant-level accounting, costing, audits, and statutory compliance. To ensure effective financial controls, supports decision-making for plant operations. To act as a bridge between plant management and corporate finance. Key Responsibilities: Accounts & Finance Supervise day-to-day accounting of raw material, consumables, WIP, and finished goods. Ensure accurate recording of purchase, production, and sales transactions. Manage accounts payable/receivable and vendor reconciliation. Oversee monthly/quart...

We are looking to hire an experienced construction accountant to join our company. In this role, you'll be responsible for managing the accounts of various construction projects by creating detailed budgets, overseeing supplier contracts, evaluating production costs, and verifying invoice statements. To ensure success as a construction accountant, you should display excellent business acumen and the ability to minimize production costs through efficient accounting. Ultimately, a top-notch construction accountant is an analytical and detail-oriented individual with a high level of financial accuracy. Construction Accountant Responsibilities: Collaborating with the project manager to develop a...

As an Accounts Receivable Executive at WBMO Consultants Pvt. Ltd., you will play a crucial role in managing customer accounts, ensuring timely collections, and maintaining accurate financial records. Your attention to detail and proactive approach will contribute to the overall efficiency of our finance team. Key Responsibilities: - Manage end-to-end Accounts Receivable processes. - Monitor and maintain the Aging Report to track outstanding invoices. - Generate and send invoices to clients in a timely manner. - Collaborate with internal teams for issue resolution and escalations. - Ensure compliance with company policies and financial procedures. Skills & Qualifications: - Minimum 1 year of ...

Account Manager Key Responsibilities: Accounts & Finance Supervise day-to-day accounting of raw material, consumables, WIP, and finished goods. Ensure accurate recording of purchase, production, and sales transactions. Manage accounts payable/receivable and vendor reconciliation. Oversee monthly/quarterly/yearly closing of accounts. Costing & Budget Control Implement and monitor standard costing for production. Analyse variance between actual and standard costs. Support plant management in reducing production costs and improving efficiency. Prepare annual plant budget and monitor expenses against budget. Statutory Compliance & Audit Ensure compliance with GST, TDS, Income Tax, and other stat...

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...

Join us at iteria.us With over 25 years of proven success, iteria.us has earned a reputation for delivering exceptional IT services and application managed solutions. We specialize in Oracle Cloud, Managed Services, and Custom Application Development, bringing deep industry expertise, white-glove customer service, and unwavering resource continuity to every client we serve. Our mission is simple: we partner closely with our clients to understand their unique challenges, deliver impactful solutions, and help them become more agile, resilient, and competitive. At iteria.us , we dont just solve problemswe help our clients evolve. Overview The Oracle Cloud Financial Functional Consultant will de...

You have an exciting opportunity to join an MNC in Bangalore as an Oracle Cloud Project Portfolio Management Consultant (PPM). With 3-10 years of experience, you will be responsible for implementing and supporting Oracle ERP Applications. The salary ranges from 14LPA to 40LPA based on your last CTC. This role will involve working on Oracle Cloud Projects, specifically focusing on Project Costing, Project Billing, Project Control, Receivables, Expenses, Revenue Management, Subscription Management, and Time and Labor. You should have experience in at least 2 Oracle Cloud Projects implementations, working as a lead functional consultant. Key responsibilities include configuring Oracle Applicati...

Noventiq is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered in London, with a strong presence in India. The company specializes in enabling, facilitating, and accelerating digital transformation for businesses worldwide, connecting over 80,000 organizations with a wide range of best-in-class IT vendors and its own services and solutions. With a record gross revenue of $1.6 billion and a growth rate of 52% in constant currency, Noventiq has been expanding its markets, portfolio, and sales channels through a strategic approach that includes active M&A activities. The company's workforce of 6,400 employees operates in around 60 countri...

Job Title: Senior Associate Finance (Operations) Location: Mumbai Industry: E-commerce / Retail Experience Required: 2 4 Years Qualification: Inter CA / MBA / M.Com ( Experience in online/e-commerce platforms is mandatory ) Job Description: We are hiring a Senior Associate Finance (Operations) to manage end-to-end finance operations with a focus on Payables, Vendor Management, Treasury, Receivables, and Analytics . The role requires prior hands-on experience in an online/e-commerce platform and strong financial acumen. Key Responsibilities 1. Payables & Vendor Management Drive monthly & quarterly reconciliations, ensuring vendor payments are made as per agreed terms. Communicate effectively ...

Tata Capital Ltd is looking for Collections Manager to join our dynamic team and embark on a rewarding career journey Oversee the collections team and ensure timely collection of receivables. Develop and implement collection strategies to minimize overdue accounts. Monitor aging reports and prioritize collection efforts accordingly. Communicate with customers regarding payment arrangements and resolutions. Analyze delinquent accounts and recommend appropriate actions. Prepare regular reports on collection performance and trends. Coordinate with other departments to resolve billing and payment discrepancies. Ensure compliance with company policies and regulations related to collections.

The ideal candidate for this role should possess excellent presentation and communication skills, along with a professional and customer-oriented demeanor. You will be responsible for conducting demos, presentations, and workshops for customers, as well as leading a team of 6-8 experienced pre-sales managers and leads. Additionally, you should be prepared for frequent travel, often on short notice. In terms of domain expertise, knowledge of Local/Regional Clearing & Settlement Systems such as RTGS, Giro, Fedwire, NACHA, CHIPS, BACS, CHAPS, STEP2, Target2, and LVTS/EFT (Canada) is required. Familiarity with Cash and Cheque Collections, Cheque Clearing, Invoice Collections, and Receivables wou...

As a Product Manager for Ford Credit, you will be an integral part of the team responsible for unlocking the full potential of the Salesforce CRM platform. Your role will involve identifying and implementing features that enhance the customer experience across digital products and businesses. You will play a crucial role in understanding customer journeys and business needs to successfully deliver Salesforce CRM platform capabilities. Ford Credit is at the forefront of transforming the automotive financing industry, and as a Product Manager, you will have the opportunity to contribute to redefining how people access transportation services globally. Working closely with stakeholders and deve...

Responsibilities & Duties Role includes assisting Team Lead and supervising a team, resolving complex issues, and driving process improvements to enhance efficiency and accuracy The position acts as a critical support role to the Team Lead, ensuring adherence to internal controls and compliance with organizational policies. Performing end-to-end Billing activities and follow established policies, procedures, and management guidance. Manage the daily activities by ensuring timeliness and meeting all required SLA. Work closely with the team, team lead/manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision. Collaborate with internal/...

The job is based in Andheri, Mumbai and falls under the domain of Bank guarantee (BG) / Treasury. As a candidate, you are expected to have a sound knowledge of SAP, Bank guarantee (BG) / Treasury operations, Bank Reconciliation, and Receivables. The ideal candidate should possess 5 to 10 years of relevant experience in this field. A B.Com or MBA qualification is required for this full-time position. The job follows a full-time schedule with a day shift and requires the candidate to work in person at the designated work location.,