Accounts Payable/Accounts Receivable Manager

Hyderabad, Andhra Pradesh Vijaya Diagnostic Centre Limited

Posted 11 days ago

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Job Description

  1. Job Title: Accounts Receivable-Assistant Manager

Location: Hyderabad

Key Responsibilities:

  • Ensure timely and accurate accounting of daily revenue and receipts.
  • Review daily collection reconciliations and resolve discrepancies.
  • Oversee branch-wise petty cash management and enforce policy compliance.
  • Coordinate with branches to resolve operational issues in revenue, collections, and petty cash.
  • Prepare monthly MIS reports on revenue, collections, and receivables.
  • Monitor receivable ageing and follow up on outstanding dues & TDS receivables.
  • Support month-end closing by preparing reconciliations, schedules, and reports.
  • Coordinate with statutory and internal auditors during audits.

Requirements:

  • Qualification: MBA (Finance) / M.Com / B.Com.
  • Experience: 5–7 years in Revenue & Accounts Receivable and month-end book closure.
  • Strong knowledge of revenue accounting, reconciliation, and accounting principles.
  • Proficiency in MS Excel, PowerPoint, and ERP systems.
  • Strong communication and coordination skills.
  • Analytical mindset, detail-oriented, and ability to work under tight deadlines.
  • Preference from healthcare industry


  1. Job Title: Accounts Payable Lead

Location: Hyderabad

Key Responsibilities:

  • Lead the Procure-to-Pay (P2P) function and ensure timely vendor payments
  • Prepare and monitor KPIs for payable team , informative dashboards, and MIS reports for management.
  • Drive process simplification and automation initiatives.
  • Review advances and ensure timely closure of long-pending items.
  • Lead and mentor the Accounts Payable team.
  • Ensure timely accounting of all payables and related transactions.
  • Support monthly closing, provision accounting, and reconciliation.
  • Prepare audit schedules and coordinate with internal/external auditors.
  • Ensure payable compliance with respect of TDS, TCS, GST and other regulatory requirements.

Requirements:

  • Qualification: B.Com / M.Com / MBA (Finance) or equivalent.
  • Experience: 5–7 years in Accounts Payable / Finance, with exposure to end-to-end accounts finalization.
  • Strong knowledge of accounting principles, GST, TDS/TCS.
  • Hands-on experience in ERP systems (SAP / Oracle / Microsoft Dynamics).
  • Proficiency in Excel, PowerPoint, and MS Office tools.
  • Strong analytical, communication, and presentation skills.
This advertiser has chosen not to accept applicants from your region.

Accounts Payable/Accounts Receivable Manager

Hyderabad, Andhra Pradesh Vijaya Diagnostic Centre Limited

Posted 4 days ago

Job Viewed

Tap Again To Close

Job Description

  • Job Title: Accounts Receivable-Assistant Manager

Location: Hyderabad

Key Responsibilities:

  • Ensure timely and accurate accounting of daily revenue and receipts.
  • Review daily collection reconciliations and resolve discrepancies.
  • Oversee branch-wise petty cash management and enforce policy compliance.
  • Coordinate with branches to resolve operational issues in revenue, collections, and petty cash.
  • Prepare monthly MIS reports on revenue, collections, and receivables.
  • Monitor receivable ageing and follow up on outstanding dues & TDS receivables.
  • Support month-end closing by preparing reconciliations, schedules, and reports.
  • Coordinate with statutory and internal auditors during audits.

Requirements:

  • Qualification: MBA (Finance) / M.Com / B.Com.
  • Experience: 5–7 years in Revenue & Accounts Receivable and month-end book closure.
  • Strong knowledge of revenue accounting, reconciliation, and accounting principles.
  • Proficiency in MS Excel, PowerPoint, and ERP systems.
  • Strong communication and coordination skills.
  • Analytical mindset, detail-oriented, and ability to work under tight deadlines.
  • Preference from healthcare industry
  • Job Title: Accounts Payable Lead

Location: Hyderabad

Key Responsibilities:

  • Lead the Procure-to-Pay (P2P) function and ensure timely vendor payments
  • Prepare and monitor KPIs for payable team , informative dashboards, and MIS reports for management.
  • Drive process simplification and automation initiatives.
  • Review advances and ensure timely closure of long-pending items.
  • Lead and mentor the Accounts Payable team.
  • Ensure timely accounting of all payables and related transactions.
  • Support monthly closing, provision accounting, and reconciliation.
  • Prepare audit schedules and coordinate with internal/external auditors.
  • Ensure payable compliance with respect of TDS, TCS, GST and other regulatory requirements.

Requirements:

  • Qualification: B.Com / M.Com / MBA (Finance) or equivalent.
  • Experience: 5–7 years in Accounts Payable / Finance, with exposure to end-to-end accounts finalization.
  • Strong knowledge of accounting principles, GST, TDS/TCS.
  • Hands-on experience in ERP systems (SAP / Oracle / Microsoft Dynamics).
  • Proficiency in Excel, PowerPoint, and MS Office tools.
  • Strong analytical, communication, and presentation skills.
This advertiser has chosen not to accept applicants from your region.

Accounts Payable/Accounts Receivable Manager

Hyderabad, Andhra Pradesh Vijaya Diagnostic Centre Limited

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

  • Job Title: Accounts Receivable-Assistant Manager

Location: Hyderabad

Key Responsibilities:

  • Ensure timely and accurate accounting of daily revenue and receipts.
  • Review daily collection reconciliations and resolve discrepancies.
  • Oversee branch-wise petty cash management and enforce policy compliance.
  • Coordinate with branches to resolve operational issues in revenue, collections, and petty cash.
  • Prepare monthly MIS reports on revenue, collections, and receivables.
  • Monitor receivable ageing and follow up on outstanding dues & TDS receivables.
  • Support month-end closing by preparing reconciliations, schedules, and reports.
  • Coordinate with statutory and internal auditors during audits.

Requirements:

  • Qualification: MBA (Finance) / M.Com / B.Com.
  • Experience: 5–7 years in Revenue & Accounts Receivable and month-end book closure.
  • Strong knowledge of revenue accounting, reconciliation, and accounting principles.
  • Proficiency in MS Excel, PowerPoint, and ERP systems.
  • Strong communication and coordination skills.
  • Analytical mindset, detail-oriented, and ability to work under tight deadlines.
  • Preference from healthcare industry


  • Job Title: Accounts Payable Lead

Location: Hyderabad

Key Responsibilities:

  • Lead the Procure-to-Pay (P2P) function and ensure timely vendor payments
  • Prepare and monitor KPIs for payable team , informative dashboards, and MIS reports for management.
  • Drive process simplification and automation initiatives.
  • Review advances and ensure timely closure of long-pending items.
  • Lead and mentor the Accounts Payable team.
  • Ensure timely accounting of all payables and related transactions.
  • Support monthly closing, provision accounting, and reconciliation.
  • Prepare audit schedules and coordinate with internal/external auditors.
  • Ensure payable compliance with respect of TDS, TCS, GST and other regulatory requirements.

Requirements:

  • Qualification: B.Com / M.Com / MBA (Finance) or equivalent.
  • Experience: 5–7 years in Accounts Payable / Finance, with exposure to end-to-end accounts finalization.
  • Strong knowledge of accounting principles, GST, TDS/TCS.
  • Hands-on experience in ERP systems (SAP / Oracle / Microsoft Dynamics).
  • Proficiency in Excel, PowerPoint, and MS Office tools.
  • Strong analytical, communication, and presentation skills.
This advertiser has chosen not to accept applicants from your region.

Accounts Receivable Executive

Hyderabad, Andhra Pradesh System Soft Technologies

Posted today

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Job Description

Job Description – Accounting Team Executive System Soft Technologies is a leading technology company that provides innovative technical solutions and Consulting Services to enhance innovation, business value, and competitiveness.

For over 25 years, our focus on becoming a trusted partner to each client has allowed us to become a $230MM+ company with a pool of over 1900 associates who cover the full spectrum of IT expertise.

We are distinguished by our ability to anticipate the unique needs of our clients and deliver a level of quality that far exceeds their expectations.

Why System Soft Technologies?

At System Soft Technologies, we are a family unit powered by diversity, inclusion, transparency, respect, integrity and passion for our clients and our people.

Our business growth depends on your professional development, as we collaborate, share ideas and innovation, and invest in our future.

By forging a meaningful partnership with our people, we come together with the same purpose, exceeding our goals.

This keeps us nimble, ahead of the competition, and on top of our industry.

Our continued success begins with you.

Job Summary: System Soft Technologies is seeking an accomplished Accounting Team Leader (TL) to support its corporate headquarters located in the United States of America.

Hands-on experience in standard U.S.

accounting practices and methods is essential for the successful execution of the responsibilities of the position that include preparing financials, reconciling accounts, and performing a full range of other accounting functions and reporting for the U.S.

operation.

This position will require interaction with all departments in the accounting division such as accounts receivable and billing.

The Accounting TL will also participate in the preparation process for audits, cost and general accounting, accounts receivable/collection & billing .

Job Roles and Responsibilities: Take ownership of all accounting functions: GL, AR, journal entries, AR Recon,

This advertiser has chosen not to accept applicants from your region.

Executive - Accounts Receivable

Hyderabad, Andhra Pradesh Darwinbox

Posted today

Job Viewed

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Job Description

Role: Accounts Receivable Executive

About Us:

Darwinbox is Asia's fastest-growing HR technology platform. Brainchild of alumni from the world's most distinguished organizations (McKinsey, EY, Google), we are the preferred choice of 800+ global enterprises to manage their 2.2 million+ employees across 100+ countries.

For three years in a row, we are the fastest growing HCM tech company in the Gartners Magic Quadrant for Cloud HCM Suites for enterprises with 1,000+ employees.

Darwinbox's new-age HCM suite competes with local as well as global players in the enterprise technology space (such as SAP, Oracle, and Workday). The firm has acquired notable customers ranging from large conglomerates to unicorn start-ups: Vedanta, Mahindra, Glenmark, Adani Wilmar, Swiggy, DLF, Crisil, CRED, JG Summit Group, Cebu Pacific Air, Nivea, etc.

The vision of Darwinbox is to build a world-class product company from Asia and is backed by marquee global investors like Salesforce, Sequoia Capital, and Lightspeed Venture Partners and Microsoft.

Key Responsibilities:

  • Contact clients with outstanding balances via phone, email and mail to facilitate prompt
  • This advertiser has chosen not to accept applicants from your region.

    Accounts Receivable Lead

    Hyderabad, Andhra Pradesh Highspot

    Posted today

    Job Viewed

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    Job Description

    Responsibilities

  • Support global AR reporting tasks, invoicing, cash application, and collections
  • Prepare key AR close deliverables including reconciliations, bad debt reserves, and journal entries.
  • Support continuous improvement of AR operations, including automation and onboarding enhancements.
  • Assist with maintenance and improvements of AR policies (Billings, Dunning, Collections).
  • Support internal and external audit requests related to AR processes.
  • Monitor aging reports and escalate at-risk accounts to the AR Manager.
  • Help meet monthly cash collection and DSO targets. Coordinate with third-party collections agencies on aged accounts.
  • Monitor ZoneBilling to ensure accurate billing sync with NetSuite; escalate sync errors as needed.
  • Partner with the Billings team and Rev Ops to validate contract terms and billing schedules.
  • Collaborate with Sales, Deal Desk, Revenue, and Legal to resolve billing and
  • This advertiser has chosen not to accept applicants from your region.

    Spclst, Accounts Receivable

    Hyderabad, Andhra Pradesh Carrier

    Posted today

    Job Viewed

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    Job Description

    **Country**:
    India
    **Location**:
    Building No 12D, Floor 5, Raheja Mindspace, Cyberabad, Madhapur, Hyderabad - , Telangana, India
    **Role**: Collections - Specialist

    **Location**: Hyderabad, India

    **Full/ Part-time**: Full time

    **Build a career with confidence**

    Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do.

    **About the role** Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Responsible for examination of records and conformance to procedures reporting in order to ensure accuracy of data and reporting.
    - Execute OTC processing in compliance with control policies
    - Actively contribute to continuous process improvement
    - Timely cash collection

    **Key Role & Responsibilities**:
    The Collection Analyst will be responsible for any combination of the below responsibilities:

    - Execute the end-to-end Accounts Receivable processes
    - Execute standard and non-standard AR reporting, and distribute (where appropriate)
    - Report on collection activity and accounts receivable status/ Produce routine reports timely and accurate
    - Execute the collections and dunning process
    - Identify accounts due for collection
    - Monitor accounts to identify outstanding debts
    - Take actions to encourage timely debt payments
    - Handle customer calls and customer facing communication, to maximize cash collected
    - Execute standard dunning, and specialized dunning campaigns
    - Manage customer disputes, liaising with the Business where necessary
    - Work collaboratively with legal teams and issue guidance on debt provisions
    - Execute the management of customer queries
    - Initiate payments and refunds
    - Resolve billing and customer credit issues enquiries
    - Handle customer calls and dispute logging/management
    - Undertake root cause analysis
    - Track and monitor queries through to resolution
    - Execute the month end process
    - Undertake standard and specific accrual processing
    - Prepare adjustments for review
    - Update
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    Accounts Receivable Officer

    Hyderabad, Andhra Pradesh Charminar Brush industries

    Posted today

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    Job Description

    At our company, we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx and collecting
    This advertiser has chosen not to accept applicants from your region.

    Accountant - Accounts Receivable Specialist

    Hyderabad, Andhra Pradesh Epam

    Posted today

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    Job Description

    Description

    We are seeking an Accountant (Accounts Receivable Specialist) to join our team in Hyderabad.

    The ideal candidate will have at least 3 years of experience in Revenue Accounting and Collections, with a strong background in operations, finance, risk management, and legal.


    If you are an experienced professional, we would love to hear from you!

    #LI-DNI

    Responsibilities

  • Collection of all outstanding items due on assigned accounts
  • Communication with the customers and businesses via email or telephone regarding overdue accounts and determining reasons for non-
  • This advertiser has chosen not to accept applicants from your region.

    Ar Calling Experience (Accounts Receivable Calling)

    Hyderabad, Andhra Pradesh Netxcell

    Posted today

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    Job Description

    Hyderabad**Job Role**:

    - Reviewing and analyzing claim form 1500 to ensure accurate billing information.
    - Utilizing coding tools like CCI and McKesson to validate and optimize medical codes.
    - Familiarity with payer websites to verify claim status, eligibility, and coverage details.
    - Expertise in various medical specialties such as cardiology, radiology, gastroenterology, pediatrics, emergency medicine, and surgery.
    - Proficiency in using CPT range and modifiers for precise coding and billing.
    - Working with Clearing House systems like Waystar and other e-commerce platforms for claim submissions.
    - Conducting voice-based communication with payers and medical staff to resolve billing discrepancies and facilitate claims processing.
    - Should be a complete Graduate.
    - Comfortable signing a Retention Period.
    - Minimum of 2 years of experience in physician revenue cycle management and AR calling.
    - Basic knowledge of claim form 1500 and other healthcare billing forms.
    - Proficiency in medical coding tools such as CCI and McKesson.
    - Familiarity with payer websites and their processes.
    - Expertise in specialties including cardiology, radiology, gastroenterology, pediatrics, orthopedics, emergency medicine, and surgery.
    - Understanding of Clearing House systems like Waystar and e-commerce platforms.
    - Excellent communication skills.
    - Comfortable working in Night Shifts.
    - Ready to join immediately or within a 15-day notice period.

    **Timings & Transport**:

    - Two-way cab facility will be provided within the radius of 25 km from Sutherland, Manikonda Lanco Hills, with shifts from 6:30 PM to 3:30 AM IST.
    - Complete night shifts (6:30 PM - 3:30 AM IST).
    - Five days working (Monday - Friday) with Saturday and Sunday off.
    - Need to be comfortable with Work From Office (WFO).

    **Perks and Benefits**:

    - Provides Night Shift Allowance.
    - Saturday and Sunday fixed week offs.
    - 24 days of leave in a year with up to Rs. 5000 incentives.
    - Self-transportation bonus up to Rs. 3500.
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