885 Accounts Receivable jobs in India
C2c Cash Applications Process Expert - A
Bengaluru, Karnataka
Capgemini
Job Viewed
Job Description
**Job Description**:
**Job Description - Grade Specific**:
- Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity
**Skills (competencies)**:
**Job Description - Grade Specific**:
- Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity
**Skills (competencies)**:
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Accounts Receivable Clerk
520003 Krishna, Andhra Pradesh
₹30000 month
WhatJobs
Posted 9 days ago
Job Viewed
Job Description
Our client, a thriving enterprise, is seeking a meticulous and organized Accounts Receivable Clerk to join their finance team in a fully remote capacity. This role is crucial for managing the company's incoming revenue stream, ensuring accuracy and efficiency in all accounts receivable operations. As an Accounts Receivable Clerk, you will be responsible for processing invoices, posting payments, and reconciling accounts. Your duties will include generating and sending out invoices to clients, applying payments received to the correct accounts, and following up on overdue invoices to ensure timely collection. You will also be tasked with preparing accounts receivable aging reports, assisting with month-end closing procedures, and resolving any discrepancies or billing issues that may arise. Strong attention to detail and accuracy are paramount in this position. The ideal candidate will possess a solid understanding of accounting principles, particularly in accounts receivable, and be proficient in using accounting software and Microsoft Excel. Excellent communication and interpersonal skills are necessary for interacting with clients regarding billing inquiries and
This advertiser has chosen not to accept applicants from your region.
0
Accounts Receivable Clerk
Bengaluru, Karnataka
Champions Group
Posted today
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Job Description
Greetings from champions group!
Currently we have a requirement for "
Currently we have a requirement for "
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1
Accounts Receivable
Calangute, Goa
Marriott
Posted 11 days ago
Job Viewed
Job Description
**Additional Information** Supervisor-Accounting
**Job Number**
**Job Category** Finance & Accounting
**Location** Fairfield by Marriott Goa Calangute, H No 1/72C Gaurawaddo, Calangute, Goa, India, VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and
**Job Number**
**Job Category** Finance & Accounting
**Location** Fairfield by Marriott Goa Calangute, H No 1/72C Gaurawaddo, Calangute, Goa, India, VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and
This advertiser has chosen not to accept applicants from your region.
2
Accounts Receivable
Mumbai, Maharashtra
R3 Consultant
Posted today
Job Viewed
Job Description
Designation- Assistant Manager- Accounts Receivable
Function / Vertical- Accounts Receivable including Reconciliation of Receipts
Location- Mumbai (Powai)
Educational Qualification- B Com / MCOM/ MBA Finance
Additional Qualification- Any Tally or accounting package Certification
Specialization- TDS, GST, Partys Ledger Scrutiny.
Industry Type- Only from Insurance Industry (Insurance Broking added Advantage)
Roles and Responsibilities:
- Handle all Receivables on a timely & accurate manner.
- Maintaining the GST Register, Filling of GSTR 1, 3 B Recon 8A, Data Compilation for form 9C.
- Responsible for Maintaining sales Register in Excel
- Reconciliation with 26AS on Monthly basis
- Maintenance of all in-house records physical and/ or digital manner such as Invoices, Tax Documents.
- Maintenance of Debtors Ageing and publishing the status of same.
- Present monthly detailed review of all aspect of Receivables.
No of years of experience - Minimum 3-7 years.
Technical Competencies
Experience with Microsoft Outlook, Word, Excel, PowerPoint, Tally ERP, Tally Prime
Proficiency in excel is an essential requirement.
Behavioral competencies
Eye for detail, updated with latest guidelines, deadline oriented, Methodical, Self-driven,
Solution Oriented, can work Independently, good written and verbal English communication skill.
This advertiser has chosen not to accept applicants from your region.
3
Accounts receivable
MSI Services Pvt Ltd
Posted today
Job Viewed
Job Description
About the CompanyMSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - “Accounting Associate” within our business operations in Bangalore, India.About the RoleThe Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely
This advertiser has chosen not to accept applicants from your region.
4
Accounts Receivable
Gurgaon, Haryana
SHL Global
Posted today
Job Viewed
Job Description
**Job Title: OTC AR Collections Associate**
**Location: Gurgaon**
**Do you like a challenge? Come join us on our mission to transform workforces across the globe.**
**About The Role**:
In this role, you will be accountable for maximizing cash flow and minimizing bad debt using Aged Debt reports. You will be answerable for handling queries and chasing payments from our customers in a timely manner on behalf of our India Vocational line of businesses, whilst delivering a tier 1 service to internal and external stakeholders. Key Accountabilities:
- Answerable for the invoicing and collection of India debt including the Vocational line of Business on behalf of our Gurgaon office with the ambition to reduce ageing across the customer set.
- Working collaboratively with the local Sales team to aid and assist negotiations and escalations with the joint ambition of reducing the age profile of receivables.
- Making arrangements on when to release new orders or put them on hold based on client debt status.
**Required Experience**
- Proven experience in B2B / OTC collections.
- Attention to detail with demonstrable experience of being Goal oriented.
- Self-starter who is a proactive solution-seeker possessing a strong sense of urgency.
- Good at building relationships with internal/external customers
- GST tax understanding/reconciliations
**About Us**
- We unlock the possibilities of businesses through the power of people, science and technology.
- We started this industry of people insight more than 40 years ago and continue to lead the market with powerhouse product launches, ground-breaking science and business transformation.
- When you inspire and transform people’s lives, you will experience the greatest business outcomes possible. SHL’s products insights, experiences, and services can help achieve growth at scale.**What SHL can offer you**
- An inclusive culture.
- A fun and flexible workplace where you’ll be inspired to do your best work.
- Employee benefits package that takes care of you and your family.
- Support, coaching, and on-the-job development to achieve career success.
- The ability to transform workplaces around the world for others.
**Location: Gurgaon**
**Do you like a challenge? Come join us on our mission to transform workforces across the globe.**
**About The Role**:
In this role, you will be accountable for maximizing cash flow and minimizing bad debt using Aged Debt reports. You will be answerable for handling queries and chasing payments from our customers in a timely manner on behalf of our India Vocational line of businesses, whilst delivering a tier 1 service to internal and external stakeholders. Key Accountabilities:
- Answerable for the invoicing and collection of India debt including the Vocational line of Business on behalf of our Gurgaon office with the ambition to reduce ageing across the customer set.
- Working collaboratively with the local Sales team to aid and assist negotiations and escalations with the joint ambition of reducing the age profile of receivables.
- Making arrangements on when to release new orders or put them on hold based on client debt status.
**Required Experience**
- Proven experience in B2B / OTC collections.
- Attention to detail with demonstrable experience of being Goal oriented.
- Self-starter who is a proactive solution-seeker possessing a strong sense of urgency.
- Good at building relationships with internal/external customers
- GST tax understanding/reconciliations
**About Us**
- We unlock the possibilities of businesses through the power of people, science and technology.
- We started this industry of people insight more than 40 years ago and continue to lead the market with powerhouse product launches, ground-breaking science and business transformation.
- When you inspire and transform people’s lives, you will experience the greatest business outcomes possible. SHL’s products insights, experiences, and services can help achieve growth at scale.**What SHL can offer you**
- An inclusive culture.
- A fun and flexible workplace where you’ll be inspired to do your best work.
- Employee benefits package that takes care of you and your family.
- Support, coaching, and on-the-job development to achieve career success.
- The ability to transform workplaces around the world for others.
This advertiser has chosen not to accept applicants from your region.
5
Accounts Receivable
Gurgaon, Haryana
SHL
Posted today
Job Viewed
Job Description
**Vacancy Name**
- Accounts Receivable
**Requisition No**
- VN2321
**Time Type**
- Full Time
**Location**
- Gurgaon Office
**Additional Location**
**Country**
- India
**Job Title: OTC AR Collections Associate**
**Location: Gurgaon**
**Do you like a challenge? Come join us on our mission to transform workforces across the globe.**
**About The Role**:
In this role, you will be accountable for maximizing cash flow and minimizing bad debt using Aged Debt reports. You will be answerable for handling queries and chasing payments from our customers in a timely manner on behalf of our India Vocational line of businesses, whilst delivering a tier 1 service to internal and external stakeholders. Key Accountabilities:
- Answerable for the invoicing and collection of India debt including the Vocational line of Business on behalf of our Gurgaon office with the ambition to reduce ageing across the customer set.
- Working collaboratively with the local Sales team to aid and assist negotiations and escalations with the joint ambition of reducing the age profile of receivables.
- Making arrangements on when to release new orders or put them on hold based on client debt status.
**Required Experience**
- Proven experience in B2B / OTC collections.
- Attention to detail with demonstrable experience of being Goal oriented.
- Self-starter who is a proactive solution-seeker possessing a strong sense of urgency.
- Good at building relationships with internal/external customers
- GST tax understanding/reconciliations
**About Us**
- We unlock the possibilities of businesses through the power of people, science and technology.
- We started this industry of people insight more than 40 years ago and continue to lead the market with powerhouse product launches, ground-breaking science and business transformation.
- When you inspire and transform people’s lives, you will experience the greatest business outcomes possible. SHL’s products insights, experiences, and services can help achieve growth at scale.**What SHL can offer you**
- An inclusive culture.
- A fun and flexible workplace where you’ll be inspired to do your best work.
- Employee benefits package that takes care of you and your family.
- Support, coaching, and on-the-job development to achieve career success.
- The ability to transform workplaces around the world for others.
- Accounts Receivable
**Requisition No**
- VN2321
**Time Type**
- Full Time
**Location**
- Gurgaon Office
**Additional Location**
**Country**
- India
**Job Title: OTC AR Collections Associate**
**Location: Gurgaon**
**Do you like a challenge? Come join us on our mission to transform workforces across the globe.**
**About The Role**:
In this role, you will be accountable for maximizing cash flow and minimizing bad debt using Aged Debt reports. You will be answerable for handling queries and chasing payments from our customers in a timely manner on behalf of our India Vocational line of businesses, whilst delivering a tier 1 service to internal and external stakeholders. Key Accountabilities:
- Answerable for the invoicing and collection of India debt including the Vocational line of Business on behalf of our Gurgaon office with the ambition to reduce ageing across the customer set.
- Working collaboratively with the local Sales team to aid and assist negotiations and escalations with the joint ambition of reducing the age profile of receivables.
- Making arrangements on when to release new orders or put them on hold based on client debt status.
**Required Experience**
- Proven experience in B2B / OTC collections.
- Attention to detail with demonstrable experience of being Goal oriented.
- Self-starter who is a proactive solution-seeker possessing a strong sense of urgency.
- Good at building relationships with internal/external customers
- GST tax understanding/reconciliations
**About Us**
- We unlock the possibilities of businesses through the power of people, science and technology.
- We started this industry of people insight more than 40 years ago and continue to lead the market with powerhouse product launches, ground-breaking science and business transformation.
- When you inspire and transform people’s lives, you will experience the greatest business outcomes possible. SHL’s products insights, experiences, and services can help achieve growth at scale.**What SHL can offer you**
- An inclusive culture.
- A fun and flexible workplace where you’ll be inspired to do your best work.
- Employee benefits package that takes care of you and your family.
- Support, coaching, and on-the-job development to achieve career success.
- The ability to transform workplaces around the world for others.
This advertiser has chosen not to accept applicants from your region.
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6
Accounts Receivable
Thane, Maharashtra
R2R Consults
Posted today
Job Viewed
Job Description
Industry Retail Chains- Location Maharashtra Thane- Experience Range 3 - 8 Years- Qualification B.Com (Commerce)- Job Description- About Us
Established in 2009, R2R is one of India oldest Leadership Hiring Firm in India. R2R is driven by active partnerships with industry bodies and customers with unparalleled domain knowledge. R2R’s Customised Approach in deploying these solutions supports clients with best fit solutions to match up to their requirements. Clients can expect to Stay Ahead in their businesses by partnering with R2R. We not only understand the domain and “talk the language” but also can help our customers to get aligned with industry initiatives! At the same time, R2R recognises that every customer has a unique context that is shaped by their goals and business models, competitive challenges, size, constraints, cultural sensitivities, etc. R2R therefore takes a “Customised Approach” and works collaboratively to architect solutions that optimise value for the customers.- About Company
Tata Starbucks Private Limited, formerly known as Tata Starbucks Limited, is a 50:50 joint venture company, owned by Tata Consumer Products and Starbucks Corporation, that owns and operates Starbucks outlets in India. The outlets are branded Starbucks "A Tata Alliance". CEO: Avani Davda (Sep 2012-) Headquarters: Mumbai Founded: 2011, Mumbai Number of locations: 216 stores (December 2020) Number of employees: 1,200 Parent organizations: Starbucks, Tata Consumer Products- Roles and ResponsibilityJob Description:
- Daily resolution of store related finance challenges with Collaboration across functions and
external vendors within the timelines.
- Preparation of timely collection reconciliations for multiple revenue streams of the
business.
- Accounting of Collections receipts, Bulk orders, Sales Invoices.
- Tracking of collections and corresponding statements at Transaction level.
- Execution of collection related controls at Store and Head office.
- Providing support to other finance functions like Tax, MIS, Payables, Inventory
Management, Internal and External Audits, etc.
- Reconciliation of TDS, Collection charges, Promotions with the agreements and third-party
data.
- Performing balance and transaction reconciliation with Ecommerce operators.
- Assisting in resolution of differences in
Established in 2009, R2R is one of India oldest Leadership Hiring Firm in India. R2R is driven by active partnerships with industry bodies and customers with unparalleled domain knowledge. R2R’s Customised Approach in deploying these solutions supports clients with best fit solutions to match up to their requirements. Clients can expect to Stay Ahead in their businesses by partnering with R2R. We not only understand the domain and “talk the language” but also can help our customers to get aligned with industry initiatives! At the same time, R2R recognises that every customer has a unique context that is shaped by their goals and business models, competitive challenges, size, constraints, cultural sensitivities, etc. R2R therefore takes a “Customised Approach” and works collaboratively to architect solutions that optimise value for the customers.- About Company
Tata Starbucks Private Limited, formerly known as Tata Starbucks Limited, is a 50:50 joint venture company, owned by Tata Consumer Products and Starbucks Corporation, that owns and operates Starbucks outlets in India. The outlets are branded Starbucks "A Tata Alliance". CEO: Avani Davda (Sep 2012-) Headquarters: Mumbai Founded: 2011, Mumbai Number of locations: 216 stores (December 2020) Number of employees: 1,200 Parent organizations: Starbucks, Tata Consumer Products- Roles and ResponsibilityJob Description:
- Daily resolution of store related finance challenges with Collaboration across functions and
external vendors within the timelines.
- Preparation of timely collection reconciliations for multiple revenue streams of the
business.
- Accounting of Collections receipts, Bulk orders, Sales Invoices.
- Tracking of collections and corresponding statements at Transaction level.
- Execution of collection related controls at Store and Head office.
- Providing support to other finance functions like Tax, MIS, Payables, Inventory
Management, Internal and External Audits, etc.
- Reconciliation of TDS, Collection charges, Promotions with the agreements and third-party
data.
- Performing balance and transaction reconciliation with Ecommerce operators.
- Assisting in resolution of differences in
This advertiser has chosen not to accept applicants from your region.
7
Accounts Receivable
Bengaluru, Karnataka
Youdee merchandising solutions Pvt Ltd
Posted today
Job Viewed
Job Description
3 years of experience in raising proforma invoices and Tax invoices.
Experience in collection.
Good communication skill
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹225,414.01 - ₹594,360.85 per year
**Benefits**:
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work (preferred)
Experience in collection.
Good communication skill
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹225,414.01 - ₹594,360.85 per year
**Benefits**:
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work (preferred)
This advertiser has chosen not to accept applicants from your region.
8
Accounts Receivable
Mumbai, Maharashtra
WHITE FORCE OUTSOURCING SERVICES PRIVATE LIMITED
Posted today
Job Viewed
Job Description
POSITION - Accounts Receivable Department - Finance & Legal Location - Mumbai BKC Working Days - 6 Days Job Description Purpose of the job: Responsible for Customer KYC confirmation, customer payments follow up, vendor
This advertiser has chosen not to accept applicants from your region.
9