Accounts Receivable Jobs in India

Prepare verify and process invoices for guests corporate clients and travel partners.Monitor accounts receivable balances and follow up on outstanding payments.Reconcile guest ledgers city ledgers and corporate accounts to ensure accuracy.Investigate and resolve billing discrepancies and payment iss...

 Position Summary:At NIQ the Sr Cash Applicator plays a pivotal role of the Cash Application and Collection team within Global Finance Operations reporting to the Cash Application and Collection Lead focusing on the accurate and efficient processing of client payments. This position is critical for...

Brief Job Description: To handle Accounts Receivables - BillingsKey Accountabilities: Produce internal and external customer invoices Update the billing system based on management agreements Prepare debtor age analysis and take steps to collect outstanding debts Receipt debtor settlements and prepar...

Job Description Japanese Bilingual SAP FI / SAP SD / ABAP Consultant Position: Japanese Bilingual SAP FI / SAP SD / ABAP Consultant Experience: 7 15 Years (Minimum 5 years of relevant SAP experience) Notice Period: Immediate to 1 Week Location: Bengaluru / Hyderabad / Pune (Candidates willing...

Replacement Name: Indarajeeth Naik Replacement Cost: 543000/- Key Responsibilities:Manage end-to-end accounts receivable activitiesPrepare and process customer invoices and debit/credit notesTrack customer outstanding payments and ensure timely collectionsFollow up with customers for pending payment...

Greetings from Maneva! Job Description Job Title - Oracle Cloud Finance Functional Consultant Experience - 5 - 10 Years Location - Kochi Notice - Immediate to 15 days Requirements: * Collaborate with Finance Accounting Treasury Tax Procurement and business stakeholders to gather analyze and doc...

Prepare and process daily weekly and monthly financial transactions including invoices payments and receipts.Maintain accurate and up-to-date records in the general ledger and ensure data integrity across financial systems.Perform bank reconciliations and resolve discrepancies promptly.Assist in the...

Prepare and process daily weekly and monthly financial transactions including invoices payments and receipts.Maintain accurate and up-to-date records in the general ledger and ensure data integrity across financial systems.Perform bank reconciliations and resolve discrepancies promptly.Assist in the...

Prepare and process daily weekly and monthly financial transactions including invoices payments and receipts.Maintain accurate and up-to-date records in the general ledger and ensure data integrity across financial systems.Perform bank reconciliations and resolve discrepancies promptly.Assist in the...

Prepare and process daily weekly and monthly financial transactions including invoices payments and receipts.Maintain accurate and up-to-date records in the general ledger and ensure data integrity across financial systems.Perform bank reconciliations and resolve discrepancies promptly.Assist in the...

Prepare and maintain accurate general ledger accounts and financial statements.Conduct monthly and quarterly closing processes including reconciliations of bank accounts payable and accounts receivable.Ensure compliance with applicable accounting standards (Ind AS/AS) and tax regulations.Assist in t...

Job Description Oracle ERP Production Support Analyst Position Summary We are seeking an experienced Oracle ERP Production Support Analyst to provide production support operational troubleshooting incident management and application support for a highly customized Oracle ERP environment. The ideal...

MatchPoint Solutions is a fast-growing young energetic global IT-Engineering services company with clients across the US. We provide technology solutions to various clients like Uber Robinhood Netflix Airbnb Google Sephora and more! More recently we have expanded to working internationally in Ca...

Responsibilities include:Recording and managing all accounting transactions.Managing GST filing and TDS deduction.Processing reimbursements approval notes travel claims and vendor payments.Reconcile Accounts payable and Accounts receivable.Compute taxes and tax returns.Managing petty cash.Fund manag...

Management skills:Understanding on AR and Denial ManagementGood telephone and email etiquetteGood communication skillsBasic Reporting parametersRoles and Responsibilities:Following work flow to work towards claim resolutions and understanding rejection scenariosProper email etiquette and responding...

Manage and work on Accounts Receivable follow-up activitiesAnalyze aging AR reports and prioritize accounts based on business requirementsWork on denial management identifying denial reasons and supporting resolutionEnsure timely follow-up on outstanding claims and maintain productivity targetsCommu...

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented peopleand empowering them tothrive grow meaningful careers...

Billing Analyst Job purpose Responsibilities of the position include accurate and timely processing of software products & service invoices to customers in an international environment. Also responsible for preparing account reconciliations data analysis and reports as well as serving as a back u...

Job Title: Order to Cash (OTC) / Accounts Receivable (AR) Executive / Senior ExecutiveLocation: ChennaiShift: General / Rotational (US/UK shifts may apply)Work Mode: Work From Office / HybridJob SummaryWe are hiring professionals for Order to Cash (OTC) / Accounts Receivable (AR) to manage billing c...

About UsVentra is a leading business solutions provider for facility-based physicians practicing anesthesia emergency medicine hospital medicine pathology and radiology. Focused on Revenue Cycle Management Ventra partners with private practices hospitals health systems and ambulatory surgery centers...