Accounts Receivable Jobs in India

Prime Function:To assist the Director of Finance in overseeing and directing all aspects and operations with regards to the processing and distribution of payroll and the accounting operations of the organization.Responsible for the supervision and guidance of the Accounting Accounting Staff and Pay...

As a Store Revenue Invoicing Manager you will play a key role in leading invoicing payment reconciliation and revenue control operations for both digital and physical stores. You will be responsible for ensuring accurate revenue tracking timely collections and scalable processes while collaborating...

Welcome to Frontline Managed Services where innovation technology and efficiency converge to redefine the landscape of IT Financial and Administrative Managed Services for legal and professional service firms. As pioneers in the industry we are driven by a relentless commitment to excellence.Join O...

Konovo is a global healthcare intelligence company on a mission to transform research through technology- enabling faster better connected insights.Konovoprovides healthcareorganisationswith access to over 2 million healthcare professionalsthe largest network of its kind globally. With a workforce o...

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs actual vs. budgeted...

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs actual vs. budgeted...

DescriptionResponsibilities:Manage and oversee financial operations at the Head Office levelPrepare and analyze financial statements MIS reports and management reportsSupport variance analysis processesEnsure compliance with statutory requirements tax regulations and company policiesHandle and coord...

DescriptionResponsibilities:Manage and oversee financial operations at the Head Office including HO warehouses and marketing offices.Prepare and analyze financial statements MIS reports and management reports along with variance analysis.Lead budgeting forecasting and financial planning processes to...

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...

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...

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...

Ready to build the future with AIAt Genpact wedontjust keep up with technologywe set the pace. AI and digital innovation are redefining industries andwereleading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of howwerescaling advanced technology solutions to help g...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismSAPManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. The...

Education Graduate Experience Min 2years in Accounts Receivable with Collections Invoice SAP Excel Job level 2 (Analyst) ERP exposure - SAP

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.Responsibilities & DutiesPerform end-to-end billing tasks in compliance with approved billing policies & procedures accoun...

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.Responsibilities & DutiesCollaborate with internal/external stakeholders to ensure invoices are submitted to the clients t...

DescriptionMaintain general accounting systems policies and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.ResponsibilitiesAs a member of the finance division you will assist in accounting functions which may include general ledge...

DescriptionMaintain general accounting systems policies and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.ResponsibilitiesAs a member of the finance division you will assist in accounting functions which may include general ledge...

Job Family:EBO Accounts Receivable (India)Travel Required:Up to 25%Clearance Required:NoneWhat You Will Do:Establishes and assures compliance with departmental policies and procedures in conformance with corporate policies and procedures.Day-to-day operations (Plan monitor direct and evaluate Associ...

Calling all innovators find your future at Fiserv.Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world. We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and...