Accounts Receivable Jobs in India

Location: Bangalore India LinkedIn was built to help professionals achieve more in their careers and every day millions of people use our products to make connections discover opportunities and gain insights. Our global reach allows us to positively impact the worlds workforce in ways no other compa...

We are seeking a motivated and experienced RCM Team Leader to join our team in Visakhapatnam. The ideal candidate will be responsible for overseeing the daily operations of the RCM team ensuring that all revenue cycle processes are conducted accurately and efficiently. This role requires strong lead...

Key ResponsibilitiesCore Operations Process customer orders renewals amendments upgrades downgrades and cancellations accurately in NetSuites and billing systemsReview customer contracts pricing licensing terms and account details for accuracy and complianceMaintain and update customer account and s...

Provide on-site technical interventions including installation training repair and maintenance to ensure optimal operation of machinery at client sites.Engage with customers to deliver necessary technical support fostering strong and positive customer relationships.Collaborate with the sales and dea...

Key Responsibilities:General Ledger Accounting & Reporting Prepare and post monthly journal entries (accruals amortizations allocations reclasses). Perform month-end and quarter-end close activities ensuring compliance with US GAAP/IFRS. Prepare and review balance sheet reconciliations and support t...

Job Title: Collection and billing (Accounts Recovery)Department: Finance & AccountsLocation: PuneCompany: Leapswitch Networks Pvt. Ltd.Industry: Cloud Computing & Hosting ServicesAbout Leapswitch Networks Pvt. Ltd.Leapswitch Networks Pvt. Ltd. is a fast-growing Cloud Infrastructure and Hosting Servi...

Maintain day-to-day accounting transactions. Handle Accounts Payable and Accounts Receivable. Prepare and file GST TDS PF and ESI returns. Bank reconciliation and cash flow management. Vendor payment processing and follow-up. Preparation of invoices purchase orders and payment vouchers. Maintain bo...

Mail:- accountant manages and reports an organizations financial transactions to ensure accuracy regulatory compliance and financial health. They drive strategic business decisions by analyzing financial data conducting audits preparing tax documents and forecasting ResponsibilitiesFinancial Report...

Process new orders and update new customer record in the data base. Issue invoices to customers and external partners as needed Handling customer complaints and resolving billing issues Collaborate with other departments to ensure billing accuracy Address customer complaints and questions trough em...

At LinkedIn our approach to flexible work is centered on trust and optimized for culture connection clarity and the evolving needs of our business. The work location of this role is hybrid meaning it will be performed both from home and from a LinkedIn office on select days as determined by the busi...

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometrys digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at...

Job TitlePlatform Analyst O2C FICOJob DescriptionJob Responsibilities:Support Intake business requirements and deliver Solution Design together with BPO Solution Architects Platform Solution Managers Project Manager and other key stakeholdersWork closely with Platform Solution Managers Domain lead...

DescriptionThe role of Senior Account Receivable Executive is to provide accurate and timely control of accounts receivable overdue account management general accounting responsibilities (including accounts preparation and reconciliations) and other assigned tasks for CSI India.This role will be bas...

Who we areAbout StripeStripe is a financial infrastructure platform for businesses. Millions of companiesfrom the worlds largest enterprises to the most ambitious startupsuse Stripe to accept payments grow their revenue and accelerate new business opportunities. Our mission is to increase the GDP of...

Love turning financial data into clear business insights Were looking for a detail-driven Bookkeeper & Financial Operations Specialist to keep the books accurate monitor cash flow and help ensure smooth day-to-day financial operations across multiple sales channels. If youre proactive organized and...

We are looking for an OTC Accountant who will be responsible for handling cash accounting invoicing activities ageing report management and supporting daily OTC operations.The candidate should be a strong team player with good communication skills and flexibility to work in the US time zone.Key Resp...

REQUIREMENTS:Experience: 6 yearsMust have experience in SAP delivery with at least Two SAP implementationsShould be able to lead a team of SAP FICO FM and FSCM functional experts in the design implementation and Support of SAP FICO FM and FSCM modulesAct as the subject matter expert for SAP FICO FM...

For over four decades PAR Technology Corporation (NYSE: PAR) has been a leader in restaurant technology empowering brands worldwide to create lasting connections with their guests. Our innovative solutions and commitment to excellence provide comprehensive software and hardware that enable seamless...

1. Provide on-site technical interventions including installation training repair and maintenance to ensure optimal operation of machinery at client sites.2. Engage with customers to deliver necessary technical support fostering strong and positive customer relationships.3. Collaborate with the sale...

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...