Accounts Receivable Jobs in India
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Collection Officer | Ludhiana
Staffiaa
Collection Officer – Leading Bank LudhianaAbout the Role:We are seeking a dedicated and target-driven Collection Officer to manage and recover outstanding dues while ensuring customer satisfaction and compliance. This opportunity is with a leading private sector bank known for its digital-first app...
Collection Officer
Staffiaa
Collection Officer – Leading Bank PanipatAbout the Role:We are looking for a focused and result-driven Collection Officer to manage recovery operations for secured mortgage products including Home Loan (HL) and Loan Against Property (LAP). The role involves maintaining customer relationships ensuri...
Tele-caller (new Alipore-kolkata) Immediate Joiner
2coms
Role - Tele-Caller Experience Minimum 6 months of hardcore experience in Tele-calling/ Tele-salesLocation - New Alipore Kolkata (Work From Office)Roles and Responsibilities:Outbound callingCold callingExcellent English Communication skillsRequirementsHard-working individual.Target OrientedStrong de...
Airlines Air Hostess Ground Staff
Millennium Global Service
Contract Details: You will have various responsibilities in Air Ticketing Ground Staff Cabin Crew and Air Hostess positions in the Airlines Industry. Your duties will primarily involve handling ticketing reservations and assisting passengers. You may specialise in roles such as Air Hostess Cabin Cre...
Junior Accountant ( Pune)
Naukripay
Mail:- junior accountant job description involves maintaining financial records posting journal entries and preparing financial statements and reports often under the supervision of a senior accountant. Key duties include managing accounts payable and receivable performing bank reconciliations and...
Senior & Junior Accounts Executive – Real Estate
2coms
Summary:We are looking for skilled and detail-oriented Accounts Executives (Senior and Junior levels) to play a critical role in maintaining the financial health and compliance of our real estate business. This position is essential for ensuring accurate financial reporting regulatory adherence and...
Accounts Executive Ramanathapuram
Smart Work Consultants
Key Responsibilities:Handle day-to-day accounting entries (Purchase Sales Payments Receipts Journal).Manage expense tracking vendor invoices and work order billing.Verify and record bills expenses and petty cash vouchers.Maintain accounts payable/receivable and reconcile bank statements.Prepare GS...
Accounts Receivable Manager (north America Shift)
Allegis Global Solutions
The Accounts Receivable Manager (ARM) is responsible for the day-to-day supervision and development of the members of the Invoice team. In addition they are responsible for supporting the client payment reconciliations cash application supplier payments month end accounting/tax reports and accounts...
Ref84618v-group Manager F&a Operations (apargl)
Wns Global Services
Need to manage the end to end FNA work across Accounts Payable Accounts Receivable General Ledger Accounting.Front leading all Client meetingsMetrics & performance review with all stakeholders on periodic basisNeed to work on Process reengineeringMonitoring & reviewing the activities to ensure SLAs...
Chinese Accounts Payable Accountant 1-fin
Oracle
DescriptionMandarin expert for China/Taiwan invoice processing payments and compliance operations. Maintain general accounting systems policies and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Excel skills requiredResponsibilit...
Ic0 Global Order Management
Oracle
DescriptionProvides administrative support for the accounting function including the areas of general ledger accounts payable accounts receivable fixed assets and inter-company transactions.ResponsibilitiesJob duties may include: typing filing verifying records data entry generation invoices and pur...
Accounts Executive Accountant
Acme Services Private Limited
Job Description: 1. GST (Goods & Services Tax): Prepare and file monthly quarterly and annual GST returns (GSTR-1 GSTR-3B GSTR-9 etc.). Perform reconciliation between GSTR-2B and purchase registers. Manage GST input credit and ensure accurate utilization. Handle GST payments and adjustments....
Accountant
Maximus Human Resources Pvtltd
Job Title: Accountant Department: Finance & Accounts Company: LWYD Interactive Location: Insert City/Location Experience Required: Minimum 5 Years Employment Type: Full-Time About LWYD Interactive LWYD Interactive is a dynamic and growing organization focused on delivering innovative business soluti...
Associate Record To Report And Fp&a
Randstad India
Hi Greetings from Randstad Job Title: RTR Analyst / Senior Analyst - EMEA Business Unit: Global Finance Services (GFS) - Record to Report (RTR) Reporting To: RTR Manager - EMEA or Global Process Lead - RTR The RTR Analyst/Senior Analyst will be responsible for executin...
Trainee-business Analyst
Opkey
About the Role:We are looking for enthusiastic and motivated individuals to join our team as Trainee Oracle Fusion Consultants. The selected candidates will be trained and guided by experienced consultants in implementing supporting and optimizing Oracle Fusion Cloud applications across HCM SCM and...
Oracle Ebs Finance Functional Consultant
Maneva Consulting Pvt. Ltd
Greetings from Maneva! Job Description Job Title - Oracle EBS Finance Functional Consultant Experience - 6 - 10 Years Location - PAN India Notice - Immediate to 15 days Requirements:- 6 years experience with Oracle E-Business (EBS) software design and development focused in the Accounts Payable...
Airlines Air Hostess Ground Staff Cabin Crew
Millennium Global Service
Role Overview:You have an urgent opening for Air Ticketing Ground Staff Cabin Crew and Air Hostess positions. The job location is Pan India and the duty hours are 8 hours. The industry specialisation includes Hotel Travel Tourism Airlines Hospitality Marine Aviation Military Mining and Shipping.Key...
Ground Staff Ticket Executive Cabin Crew Air Hoste...
Millennium Global Service
You should have a Bachelors degree or be a 10th or 12th pass candidate preferably with 1 to 2 years of experience in the tourism industry.Proficiency in using booking/reservation systems such as Sabre Abacus and Amadeus is necessary. Additionally possessing certificates of Abacus and Amadeus as well...
Ap & Ar Accountant ( Faridabad)
Naukripay
Mail:- AP/AR accountant job description includes managing invoices processing payments reconciling accounts and maintaining accurate financial records for both incoming and outgoing payments. Key responsibilities involve handling accounts payable (A/P) and accounts receivable (A/R) ensuring timely...
Junior Accountant ( Vadodara)
Naukripay
Mail:- junior accountant job involves maintaining financial records preparing journal entries and assisting senior accountants with financial statements tax filings and audits. Key responsibilities include managing accounts payable/receivable performing bank reconciliations processing payroll and e...