1,072 Accounts Receivable jobs in India

Job Location : Vikhroli

Experience Required - 2-3 Years Only***

Job Title: OTC - Senior Associate

Job Summary:

The OTC Senior Associate is responsible for executing key tasks across the Order to Cash cycle in a BPO environment. This includes processing customer orders, billing, cash application, collections, credit checks, and handling disputes. The Senior Associate will take ownership of more complex tasks, reporting, and client communications.

Key Responsibilities:

Operational Execution:

• Process transactions across the OTC cycle including:
• Order entry and validation
• Invoice generation and delivery
• Cash application and reconciliation
• Credit evaluation and maintenance
• Collection of outstanding invoices
• Handling deductions and resolving disputes
• Ensure accuracy and timeliness in meeting client SLAs and internal targets.

Issue Resolution & Escalation:

• Investigate and resolve complex queries from customers and internal teams.
• Escalate issues in a timely manner and ensure proper follow-through until resolution.

Reporting & Documentation:

• Assist in the preparation of reports

Qualification

BCom Graduates

About WNS

For more information about the company, feel free to visit:

Let me know if you have any questions or need further details. Looking forward to your updated resume!

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TAG

Company Description

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Role Description

This is a full-time on-site role for an Accounts Receivable professional located in Noida. The Accounts Receivable professional will be responsible for managing and processing incoming payments, preparing invoices, and resolving payment discrepancies. Additionally, the candidate will be involved in debt collection activities, maintaining financial records, and ensuring the accuracy of financial documentation. The role requires regular communication with clients and internal teams to ensure timely collections and address any payment issues.

Qualifications

• Strong Analytical Skills and proficiency in Finance
• Excellent Communication skills
• Experience in US healthcare denials
• Attention to detail and strong organizational skills
• Ability to work independently and as part of a team
• Proficiency in accounting software and Microsoft Office
• Previous experience in an Accounts Receivable role is mandate

• Manage accounts receivable functions efficiently.
• Ensure accurate and timely invoicing and collection of payments.
• Perform customer account reconciliations to maintain accurate financial records.
• Handle customer inquiries and resolve billing discrepancies promptly.
• Prepare aging reports and analyze AR data to identify overdue accounts and collection trends.
• Assist in month-end closing processes related to AR.
• Maintain documentation and records related to AR transactions.
• Conduct diligent customer reconciliation, ensuring financial accuracy and transparency.

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Job Title: Accounts Receivable Officer

Department: Finance & Accounts

Location: Mumbai

Reporting To: Finance Manager

Role Overview

The Accounts Receivable Executive will be responsible for managing customer billing, credit control, collections, and reconciliation of receivables. The role ensures timely realization of revenue, accurate recording of guest and corporate accounts, and compliance with company policies to maintain a healthy cash flow for the hospitality business.

Key Responsibilities

• Generate and issue invoices for guests, corporate clients, banquets, and events in line with company policies.
• Track outstanding receivables, monitor aging reports, and follow up on overdue payments.
• Verify daily sales and revenue postings from outlets, restaurants, bars, and rooms.
• Reconcile guest ledgers, city ledgers, and advance deposits.
• Coordinate with Front Office, Sales, Banquets, and F&B teams to resolve billing discrepancies.
• Post payments received via cash, bank transfers, credit cards, and cheques accurately.
• Maintain proper documentation for credit approvals and agreements with corporate clients.
• Monitor credit limits and ensure compliance with company credit policies.
• Assist in monthly closing by preparing AR schedules, reconciliations, and reporting variances.
• Support statutory compliance related to GST, TDS, and other applicable taxes on receivables.
• Assist in audits by providing necessary supporting documents.

Requirements

• Bachelor's degree in Commerce / Finance / Accounting or equivalent.
• 2–4 years of experience in Accounts Receivable, preferably in the Hospitality / F&B / Retail industry.
• Strong understanding of AR processes, credit management, and revenue cycle.
• Hands-on experience with ERP systems / hospitality software (SAP, Oracle, IDS, Tally, or similar).
• Proficiency in MS Excel and other office tools.
• High attention to detail, accuracy, and problem-solving abilities.
• Strong interpersonal and communication skills to deal with clients and internal teams.

Job Type: Full-time

Pay: ₹12, ₹350,000.44 per month

Work Location: In person

Job Title:

Accounts Receivable & Credit Support Contractor

Overview:

We are looking for a reliable and detail-oriented contractor to support our
Accounts Receivable (AR)
and
Credit
departments based in Washington State, USA. This role is ideal for someone with a strong foundation in AR, excellent communication skills, and the ability to work independently while collaborating remotely with our U.S.-based team.

Key Responsibilities:

• Daily Deposit Processing:
• Accurately post daily customer payments to accounts. Allocating customer timely discounts and credits.

• Ensure timely and correct allocation of funds across various payment channels (e.g., ACH, checks, wire transfers).

• Customer Account Reconciliation:

• Reconcile customer balances and investigate payment discrepancies.
• Reconciling cash customer sales orders with AR accounts.
• Recording pre-payments and subsequent invoices.

• Preparing documentation for customer refunds.

• Credit Department Support:

• Respond to internal and external requests for invoice copies, statements or payment confirmations.
• Assist in compiling documentation to support credit evaluations or account reviews. Researching/updating contractor licenses and resale permits.
• Perform other clerical and administrative tasks as required.

Preferred Skills:

• Experience in Accounts Receivable
• Familiarity with AR automation tools or accounting platforms (we use Oracle EBS)
• Understanding of credit and collections processes
• Strong attention to detail and organizational skills
• Proficiency with Microsoft Excel
• Excellent written and verbal communication skills in English
• Reliable internet connection and ability to work independently in a remote setting
• Comfortable working early morning hours to align with U.S. Pacific Time Zone
• Experience working with international teams, especially in a U.S. business environment

Preferred Skills:

• Experience in Accounts Receivable
• Familiarity with AR automation tools or accounting platforms (we use Oracle EBS)
• Understanding of credit and collections processes
• Strong attention to detail and organizational skills
• Proficiency with Microsoft Excel
• Excellent written and verbal communication skills in English
• Reliable internet connection and ability to work independently in a remote setting
• Comfortable working early morning hours to align with U.S. Pacific Time Zone
• Experience working with international teams, especially in a U.S. business environment

Additional Information:

Schedule:

• Winter (November–March): Monday to Friday
• Summer (April–October): Tuesday to Saturday

Working Hours
:
6:00 AM – 2:30 PM Pacific Time (PST/PDT), aligned with U.S. Daylight Savings Time

Summary Of the Job

We are seeking a detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing all aspects of the accounts receivable process, ensuring the timely and accurate collection of payments from our customers. This role is essential for maintaining healthy cash flow and financial stability within the company. Working on AR process for dedicated client. To ensure the collections are undertaken in a timely manner as allocated by client

Responsibilities

• Responsible for collecting debt, liaising with various stakeholders and share reports to the client manager.
• Responsible to complete given task by client manager in timely manner with zero errors. Promptly communicate with client manager for any queries in the job.
• Inform client manager well in advance for new work at least one day advance before finishing work in hand.
• Effective utilisation of time. Updating timesheet on daily basis
• Candidate having experience in AR at least 2 to 4 years or more based on level of hire. Candidate having experience Debt Collection majorly will have advantage
• Manage debtors collections via email and telephone.
• Liaise with tenants, property managers and clients on a regular basis.
• Consistently pursue outstanding debts to ensure minimum bad debt position.
• Pre-empt potential issues that may result in delay of payment schedule and ensure prompt action is delivered to mitigate against same.
• Provision of Regular Reports
• Financial administration
• Confident with fluent communication oral and written with a good command to liase with global clients.
• Eye for detail, proactive and ability to work under pressure.
• Positive attitude and defy the status Quo

Company Description

CarWale is committed to simplifying the car buying process and providing a seamless research and purchasing experience for car consumers. In the past year alone, CarWale has served over 65 million Indian car consumers, establishing itself as the largest automotive portal in India. Our mission is to empower car buyers with the information and tools they need to make informed decisions.

Role Description

This is a full-time on-site role for an Intern in Accounts, based in Vashi, Navi Mumbai. The intern will be responsible for assisting with day-to-day accounting tasks, managing financial records, providing customer service, and supporting account management activities. The role includes tasks such as data entry, document verification, and financial analysis under the supervision of senior accountants.

Roles & Responsibilities -

• Prepare and post routine journal entries and assist with GL reconciliations
• Support day-to-day bookkeeping, AP/AR data entry, and invoice processing
• Assist with month-end close activities and basic financial report prep
• Ensure accuracy, timeliness, and compliance with internal controls

Requirements -

• Currently pursuing or recently completed a degree in Accounting/Finance (internship)
• Solid understanding of accounting fundamentals: assets, liabilities, equity, revenue, expenses
• Experience or exposure to journal entries; comfortable with MS Excel/Sheets
• Proactive, detail-oriented, and good communicator; ability to work in a team
• Nice-to-have: Familiarity with accounting software or willingness to learn

Interested candidates can share their resume on

1. Debtors Management

Monitor and track accounts receivable on a daily, weekly, and monthly basis.

Ensure timely follow-up with customers for outstanding payments as per agreed credit terms.

Maintain and update debtor ageing reports; identify overdue accounts and escalate as necessary.

Coordinate with the sales and operations teams to resolve disputes or billing discrepancies.

1. Credit Control

Assist in setting and reviewing credit limits for customers in consultation with Head of Finance.

Ensure adherence to the company's credit policy to reduce bad debts and payment delays.

Recommend blocking or unblocking of customer accounts based on payment history and risk assessment.

1. Reconciliation & Reporting

Perform regular reconciliation of customer accounts and resolve variances.

Prepare debtor status reports, DSO (Days Sales Outstanding) analysis, and collection forecasts.

Maintain accurate and up-to-date customer ledger records in the ERP/accounting system.

JOB DESCRIPTION for AR Executive or Sr Executive

• Call to the insurance companies, responsible for the outstanding balances on patient accounts from the aging reports.
• Manage A/R accounts.
• Resolve billing issues that have resulted in delay in payment.
• Establish and maintain excellent working relationship with internal and external clients.
• Escalate difficult collection situations to management in a timely manner.
• Call to the clearing houses and EDI departments of insurance companies for any claim transmit disputes.
• Should have the knowledge of patient insurance eligibility verification.
• Manage A/R accounts by ensuring accurate and timely follow-up.
• Review provider claims that have not been paid by insurance companies.
• Handling patients billing queries and updating their account information.

JOB LOCATION: NOIDA, Sector 62, Sector 63, Sector 144

Comapny name - Pacific An access healthcare

Work Mode - WFO, 5 Days working

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SKILLS AND QUALIFICATIONS REQUIRED

• 1-5 years of experience in AR Calling / Follow up with US Healthcare (provider side).
• Flexibility to work in night shift, according to US office timings and holiday calendars.
• Fast learner with the ability to talk to people effectively, and adapt well to different situations for meeting operational goals.
• Basic working knowledge of MS Office.

* Drishty Singh HR -

(Call/WhatsApp).