Accounts Receivable Management Jobs in India

Capture details from scanned invoices on time.Process invoice correctly with accurate details post analyzing further for approvals.Working on SAP screens very fluentlyUnderstands applications and key concepts of accounting that the process uses KPI targets are on production (no. of in More...

Monitor and respond promptly to critical Accounts Payable (AP) transactions including overdue invoices and pending invoices in the GBS (Global Business Services) bucket for more than 30 days.Work on complex invoices and support critical activities of the AP process such as reconciliat More...

Minimum requirements 5 to 7 years of relevant experience in an T&E team preferably with large multinationals or global companies Strong Experience working in Expensify Navan Oracle for Accounts Payable function. Strong knowledge of Excel and/or Google Sheets and experi More...

Responsibilities :Generating Invoices for Sale of goods Delivery Challans Proforma Invoices etcGenerating warehouse Transfer ordersBooking branch inventory transfer Invoice and BillsMaintaining and tracking Petty cash expenses Tracking Sale Orders and corresponding invoicesContact con More...

Job Overview:The Accounts cum Admin Executive is responsible for managing daytoday financial operations including bookkeeping financial reporting. Additionally the role involves handling administrative duties such as office management procurement and support to other departments. The More...

TO GET TIMELY UPDATES ON JOB OPENINGS FEEL FREE TO JOIN OUR COMMUNITY @ (4L MEMBERS FROM 35 COUNTRIES) Looking for a candidate with 58 years of experience in Finance. They should be detailoriented knowledgeable on statistics have strong problemsolving skills and have an investigative More...

Role & responsibilitiesResponsible to handle and managing all client engagements with respect to accounting and tax compliance.Ensure all timely statutory compliance (TDS TCS GST Advance Tax etc. for various client organizations)Supporting preparation of MIS & other financial More...

Position: AM Finance & Accounts TaxationLocation : Gurugram Sector 44 Company Overview: Our Client is a leading FMCG company based in Gurugram Haryana India. Their products are loved and trusted by consumers across the country and we are constantly expanding our presence in the More...

Assist the department in the monthend closure process preparing journals for the accounting software and ensuring reconciliation of ledgers like advances vacations indemnity ticket service charges accrued salaries tips AIP Excom and sales Incentives periodically.Count and verify the d More...

Candidate must have relevant accounts experience in Knits/Woven/Textile industry with above 10 Yrs to 15Yrs experience may apply. Candidate must have strong knowledge in Tally or other related software is additional advantage. Pls note that candidates who have qualified CA/ICWA withi More...

Global Controllership is responsible for establishing Visa s global accounting policies providing technical accounting guidance to the business processing accounting transactions globally and consolidating all Visa entities financial results. The team is responsible for the accuracy a More...

Global Controllership is responsible for establishing Visa s global accounting policies providing technical accounting guidance to the business processing accounting transactions globally and consolidating all Visa entities financial results. The team is responsible for the accuracy a More...

Qualifications : 01 year of Accounts Payable experience with extensive knowledge of AP invoice processingShould know about the AP ProcessAccurate invoice transaction processingCandidates communication (Verbal & Written) should be good.Shift timings are strictly 4:30 PM to 1:30 AM More...

Management of credit control function to cover all aspects of Receivable management . Responsible for managing companys outstanding debts by monitoring customer accounts regularly maintaining positive customer relationships and ensuring timely collections through chasing. MIS reportin More...

Managing the Vendor Masters including MSME categorizationDaily Bank ReconciliationAccounting for vendor invoices as per internal policiesAccurate processing of Vendor payables within SLAClosure of monthly books within stipulated timelinesEnsuring completeness & accuracy of exp More...

Position SummaryAn independent detailed and proactive finance expert who delivers quality accuracy and timeliness in areas of finance operations processes compliances reports and analysis. This is an individual contributor role based at our Hyderabad office. You are expected to have a More...

Objectives of this roleSupport the company in optimizing its financial transactions and systemsStrengthen and grow relationships with vendors and suppliers through timely paymentsAssist in streamlining and improving the accounts payable processExercise integrity and confidentiality in More...

Monitor and respond promptly to critical Accounts Payable (AP) transactions including overdue invoices and pending invoices in the GBS (Global Business Services) bucket for more than 30 days.Work on complex invoices and support critical activities of the AP process such as reconciliat More...

Schedule: Monday Friday 9:30am 6:00pmMandatory overtime for month end close. This position is full time and offers a hybrid work schedule requiring you to be in the office Tuesday and Wednesday and an option to work from home the remainder of the week (unless a specific business nee More...

Job Title: Assistant Manager Accounts ReceivablesJob Summary:We are looking for a detailoriented and experienced Assistant Manager Accounts Receivables to oversee and manage endtoend accounts receivables and invoicing for our multilocation service retail business. The role involves More...