171 Bills Receivable Jobs - Page 2

Role & responsibilities Job Description 1. Ensure accurate and timely processing of invoices and monitor incoming payments. Manage and oversee the daily operations of the AR department including invoice processing, payment processing, and account reconciliation.2. Knowledge of TDS & GST3. Secure revenue by verifying and posting receipts and resolving any discrepancies.4. Maintain accurate records and control reports for all AR transactions.5. Use accounting software and MS Excel to process business transactions and compile reports.6. Collaborate with other departments to ensure billing accuracy.7. Address and respond to customer inquiries regarding invoices and payments.8. Ensure compliance with accounting principles and company procedures.9. Participate in financial audits and implement audit recommendations.10. Contribute to team efforts by accomplishing related results as needed.11. Drive operational excellence and continuous improvement in the AR process.12. Handle refund processes efficiently and effectively.13. Demonstrate a global mindset and entrepreneurial spirit in all tasks and projects.14. Foster a culture of people excellence within the team.15. The candidate should have a strong financial and commercial acumen, with a deep understanding of accounting principles and proficiency in accounting software. They should also have excellent problem-solving skills, be a team player, and have a strong focus on customer service.

Accounting & Compliance • Knowledge of TDS, TCS. • Generation of TDS & TCS Certificate • GST • To comply with GST audit requirements with GST auditors annually • Managing Monthly GST compliance and ensuring that all the GST payments are done in time

Note: Candidate should have minimum 4 years of work experience in billing. Lease Accounting experience will be an added advantage. Job Responsibilities: Execute the operational activities for Tenant Billings including but not limited to preparation and/or validation of bulk data loaders, leases/documents and invoice generation of multiple markets around the globe. Prepare reports and financial presentations by collecting, analyzing, and summarizing financial information. Perform administration of all tenant lease related data, to include things such as master data, lease billing records, passthrough, debits/credits, terminations, etc. in Oracle property, as needed. Perform monthly financial close activities, which include closing property modules, running and validating month-end close reporting, ensuring complete and accurate on-time delivery. Manage and apply CPI and various indexes, understand and apply accounting principles and rules to ensure accurate financial reporting, manage and deliver against complex and detailed SOPs, data matrices, MLA summaries, and other supporting tools to accurately reflect lease data in Oracle, preparation of accruals as needed, performing reconciliations, and other activities as required. Will be point of contact for Onshore Service Delivery leads and will need to work with and execute necessary tasks as assigned by them and strive towards highest level of customer satisfaction. Analyze and report monthly metrics to demonstrate the performance against agreed SLAs as established in the service level agreements. Participate in implementation of system and process enhancements to drive efficiencies and scalability.

Note: Candidate should have minimum 4 years of work experience in billing. Lease Accounting experience will be an added advantage. Job Responsibilities: Execute the operational activities for Tenant Billings including but not limited to preparation and/or validation of bulk data loaders, leases/documents and invoice generation of multiple markets around the globe. Prepare reports and financial presentations by collecting, analyzing, and summarizing financial information. Perform administration of all tenant lease related data, to include things such as master data, lease billing records, passthrough, debits/credits, terminations, etc. in Oracle property, as needed. Perform monthly financial close activities, which include closing property modules, running and validating month-end close reporting, ensuring complete and accurate on-time delivery. Manage and apply CPI and various indexes, understand and apply accounting principles and rules to ensure accurate financial reporting, manage and deliver against complex and detailed SOPs, data matrices, MLA summaries, and other supporting tools to accurately reflect lease data in Oracle, preparation of accruals as needed, performing reconciliations, and other activities as required. Will be point of contact for Onshore Service Delivery leads and will need to work with and execute necessary tasks as assigned by them and strive towards highest level of customer satisfaction. Analyze and report monthly metrics to demonstrate the performance against agreed SLAs as established in the service level agreements. Participate in implementation of system and process enhancements to drive efficiencies and scalability.

Position Executive Commercial Job Locations Experience Noida 2 + years Qualification B.Com/M.Com • • • • • • • • • • • • • • • • • • Sales Order Processing Job Description Debtors Analysis Inventory process Stock Transfer Bank Receipts Collection Management Debtors Reconciliations Stock Reconciliations Income Tax TDS Reconciliations (26AS Reconciliation) Rental Radio Processing/New Radio Output Taxes knowledge Knowledge of invoicing Tax/Service/AMC/Non AMC (Repair) Knowledge of Recurring Invoicing Invoice Amendments/Deactivation of Services Freight Forwarding/Transportation E-way bill management E-Invoice Processing (IRN Generation) Ready to go on customer visit for reconciliation as and when required Skills Required Good Command over MS excel (Vlookup/HLookup) About Arya Omnitalk Arya Omnitalk (www.aryaomnitalk.com) is actively involved in offering IT, ITES, IOT and Wireless Communication Solutions. With own design and development setup in delivering IOT devices, ML based classifiers, wireless terminals, SaaS and on- premise software solutions with data Analytics, Mobile Apps etc, over last two decades Arya Omnitalk has become the preferred choice of customers looking for customized and value driven solutions.

Role – Order to Cash Analyst Exp – 1.5 to 3.4 Years Notice – 0 to 45 Days Location – Gurgaon Education – BBA/BCOM/MBA/MCOM Shift – 2 PM to 11 PM

Were Hiring: Junior Accountant Executive Company: Yethi Consulting Location: Bengaluru (Work from Office) Experience: 2 to 4 Years Notice Period: Immediate Joiners or Maximum 30 Days About Yethi Consulting: Yethi Consulting is a niche QA solutions provider focused exclusively on the Banking and Financial Services (BFSI) sector. With a strong presence across 22 countries and having worked with 130+ banks, we bring deep domain expertise and innovative solutions to ensure quality and reliability in banking technologies. Role: Junior Accountant Executive We are seeking a proactive and detail-oriented Junior Accountant Executive to join our finance team in Bengaluru. The ideal candidate should have a strong background in accounts receivable, invoicing, and coordination with internal and external stakeholders. Key Responsibilities: Manage and follow up on customer receivables and ensure timely collections. Generate and submit invoices through Yethis Zoho books, Tally ERP and various customer invoicing portals. Support the sales team with pre-sales related financial documentation. Liaise with the sales team to identify customer contacts for resolving invoice or payment-related escalations. Track project milestones, obtain customer confirmations, and ensure timely approval of timesheets to facilitate invoice generation. Required Skills: Hands-on experience with accounting and invoicing software (preferably Tally). Good communication and coordination skills. Ability to manage collections and resolve customer queries efficiently. Strong attention to detail and organizational skills. Why Join Us? At Yethi, we foster a collaborative and fast-paced environment where your skills are recognized, and your contributions make an impact. If you are looking to grow your career in finance within a technology-driven company, this is the right place for you.

Day-to-day hotel accounting operations, financial reporting, and statutory compliance. Must have strong knowledge of hospitality accounting systems, tax regulations, and internal controls. Prior experience in hotel industry accounts is mandatory. Required Candidate profile Immediate Joiner with residing in nearby location, Must have strong knowledge of hospitality accounting, tax regulations, and accounting software (e.g., IDS, Tally, etc.).

To perform following jobs : 1. Keeping record of accounts in Tally and excel. 2. Filing of accounts and general documents. 3. Back office jobs like visiting to GST, PF office and resolving etc. 4. Filing of GST, TDS. 5.Payment of EPF. 6. Word, excel

Role & responsibilities 1. Generating and Sending Invoices. 2. Resolving Discrepancies. 3. Maintaining Billing Records. 4. Responding to Inquiries. 5. Working with Software and System. 6. Emails to the client.

Job Title: Finance - Senior Executive Location: Noida ( 100% onsite) Experience Required: 4+ years Shift: 11:00 AM- 8:00 PM IST Job Description: We are looking for good communication skills, with B.Com and M.Com graduates.. The person should have expertise in Tally, QuickBooks, and SAP Prime focus should be on the candidate who has worked majorly in Accounts Receivable(2-4 years) ,which includes timesheet and E-invoicing. Expertise in TDS/GST is a must, in which the candidate should know the TDS rate and slab as well as 26AS. PF Knowledge a little bit can be considered, as well as a person should know how to file a TDS return File, and which software they are using A person's technical knowledge should be proper, as well as the AR concept . He/she should have a good understanding of Email writing as sometimes they will be dealing with domestic and international markets. The candidate should be flexible in timing. There will be 2 rounds of Interviews for the process In addition, we would recommend going through our Company website (www.compunnel.com) and social media handles LinkedIn. Twitter, and Instagram. To apply: Please share your updated cv at Komal.sharma@compunnel.inc. Regards,

Hiring Jr/ Sr. AR Executive to support the billing and collections process. The role involves resolving aged AR accounts, tracking payments, communicating with payers for resolution, and ensuring timely collections while doing accurate follow-up. Office cab/shuttle Provident fund

Role & responsibilities Posting and processing of Journal Entries to ensure all transactions are recorded in Tally Software and Organizations Internal Reports (MIS) Updating Financials up to Trial balance Maintain Accounts Receivable and Accounts Payable Preparation of Invoices, if any and simultaneous updating in the books of accounts Reviewing of Payroll, Petty Cash from Site, expenses, etc. as assigned Preparation of Cheques and simultaneous updating in the books Reconciliation of Bank Account on a daily basis Assist the team in preparation of Monthly / Yearly Closing Capture and reconcile petty cash accounts Document and maintain complete and accurate supporting information for all financial transactions Documentation and Maintain of complete supporting information for all financial transaction Ensure that the Statutory Compliances such as Tax Deducted at Source, Goods & Service Tax, Provident Fund, Employee State Insurance and any other Compliance applicable shall be adhered to and the same should be reported to the CA and Management for timely filing of returns. Accounting software Data along with the MIS shall be forwarded to the management on Weekly Basis Undertake any other specific duties as required by the Team Generation/collection of common area maintenance (CAM), electricity & other additional charges. Responsible for updating collection report summaries. Prepare Debit/Credit Note. Prepare Budget details as on monthly and Yearly Basis. Mails handle related accounts queries. Responsible for preparation and depositing of GST and TDS challans. Track tax payments and compile information for tax filing. All accounts approval to be taken from Client. Preparation of PPT Preferred candidate profile Candidate must have good knowledge of accounting. Candidate from Facility Baground only

Position: Accounts Receivable Executive Experience: 3 to 8 years Location: Bhiwandi, District: Thane, Maharashtra Website: http://www.technocrafts.net Role & responsibilities Key Responsibilities: Manage end-to-end Accounts Receivable cycle billing, invoicing, and collections Perform bank reconciliation and monitor daily cash receipts Prepare and reconcile customer outstanding reports Ensure timely follow-up with clients for overdue payments Work on TDS and GST compliance, including returns and reconciliation Coordinate with Sales & Finance teams for resolving payment disputes Maintain accurate records of receipts and related documentation Support in audit and statutory compliance requirements Preferred candidate profile B.Com/M.Com or equivalent qualification Strong working knowledge of TDS, GST, AR & bank reconciliation Proficient in MS Excel and accounting ERP systems Good communication and follow-up skills Detail-oriented with a proactive approach to problem-solving If interested, kindly share us your resume at ashishb@technocrafts.net or connect with us or WhatsApp us contact number: 9820719199

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience site accoutant oversee all purchase & vendor management. Role: Site Accoutant Exp: 4 to 6 Location: Noida Industry: Construction Qualification: B.COM Preference for Immediate joiner Must have purchase experience in Construction Job description Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and regulatory requirements. Assist with payroll processing and employee expense reimbursements. Support audits and liaise with internal or external auditors as required. Prepare financial reports for management review. Manage petty cash and daily cash flow reports. Preferred candidate profile : Bachelors degree in Accounting, Finance, or related field. Proficiency in accounting software (e.g., Tally, , SAP Hana and B1, or ERP systems). Strong knowledge of MS Excel and financial reporting. Attention to detail and accuracy. Good communication and organizational skills. Ability to meet deadlines and work under pressure. Contact to 8750060290,8750060288 mail your cv to (jobs@kanwarenterprises.com)

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Accounts Role: Site Accountant Exp: 3 to 6 Location: Mundra/Singrauli-M.P Industry: Construction Qualification: B.COM Preference for Immediate joiner Must have experience in Construction Job description Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and regulatory requirements. Assist with payroll processing and employee expense reimbursements. Support audits and liaise with internal or external auditors as required. Prepare financial reports for management review. Manage petty cash and daily cash flow reports. Site Liability and contractor payment Preferred candidate profile : Bachelors degree in Accounting, Finance, or related field. Proficiency in accounting software (e.g., Tally, , SAP Hana and B1, or ERP systems). Strong knowledge of MS Excel and financial reporting. Vendor and Contractor Management Good communication and organizational skills. Contact to 8750060290,8750060288 mail your cv to (jobs@kanwarenterprises.com)

Hi Greetings From Randstad Job Title: AR Coordinator Location: Noida Interview - Face to Face ( 1 Round ) Skills - ACCOUNTING KNOWLEDGE Good comms Excel Knowledge ( V LOOK UP , H look up, Adavance Excel ) ctc - 20k Min Days - 6 days 1 year payroll immediate joiners Role Summary: The AR Coordinator will be responsible for end-to-end management of unbilled and M&D (Missing & Damaged) activities, ensuring timely closure, follow-ups, and system updates to maintain accurate Accounts Receivable records. This role requires strong coordination with Sales, AR teams, and customers to drive process adherence and improve collection efficiency. Key Responsibilities: Unbilled and M&D Follow-up: Conduct regular follow-ups via email and phone calls for unbilled and M&D cases. Track pending activities and ensure timely resolution. Data Management & Closure: Prepare and maintain unbilled and M&D data accurately. Ensure closure of unbilled and M&D cases within the defined TAT (Turnaround Time) of 60 days, with supporting proof. Remove closed items from the system after tax invoices are created. Coordination & Communication: Inform AR and Sales teams to create tax invoices against closed unbilled and M&D cases. Collaborate closely to resolve discrepancies and escalate issues as required. Pickup Management: Follow up on upcoming pickups for SAM (Strategic Account Management) customers (A Type). Enforce pickups in line with the companys policy. Monitor and track upcoming pickups to avoid delays. Reporting & Compliance: Update records and trackers regularly. Share periodic reports on pending and closed cases with stakeholders. Adhere to all internal processes and policies for AR management. Skills & Competencies: Excellent coordination and follow-up skills. Strong verbal and written communication. Good knowledge of AR processes and tax invoice requirements. Proficiency in MS Excel and ERP systems. Ability to work cross-functionally with Sales and AR teams. Detail-oriented and organized approach to managing large volumes of data. Experience & Qualifications: Graduate in Commerce, Business Administration, or a related field. 1-2 years of experience in Accounts Receivable, Billing, or Order Management. Prior experience in unbilled closure and customer follow-ups is preferred. Regards Suji.S Lead Human Resources Email - suji.s@randstad.in Contact - 8056049643

What Youll Do: Manage day-to-day accounting tasks using SAP Handle accounts payable and receivable operations Perform general ledger reconciliations Assist in preparing financial reports and statements Support both internal and external audits Ensure compliance with internal policies and financial regulations Efficiently manage high transaction volumes during extended shifts What We’re Looking For: Proven experience with SAP (must-have) Attention to detail and strong analytical mindset Ability to work under pressure and meet deadlines Comfortable with long work hours when needed

Job Responsibilities and Duties: Ensure Sales and collection Posting is done on daily basis in SAP system Ensure Retail outstanding reports are flashed on daily basis Reconciliation of Debtors/party ledger for receivable and flash a daily report on Retail customer, Credit Cards, Google pay/Bharat pe/ other collection mode Flag the outstanding reports on daily basis Provide supporting documentation for audits File Maintenance, Agreement maintenance, Invoice copy maintenance

Role & responsibilities Monitor accounts to identify outstanding debts and follow up with clients & Sales Team, via phone or Email Process and apply incoming payments accurately to the appropriate customer accounts. Perform regular account reconciliations and resolve discrepancies. Maintain records of all transactions and customer interactions. Collaborate with internal teams (sales, customer service, etc.) to resolve billing issues. Prepare AR aging reports and assist with month-end and year-end closing. Support audits and provide required documentation. Creation of Credit Note / Debit Note

Work From Office Only Shift Time - 4pm - 1am What are we looking for? We are seeking highly motivated and detail-oriented individuals to join our Business Process Management You will play a crucial role in managing the client's financial transactions, ensuring accuracy in billing and collections. This position provides an excellent opportunity for recent graduates to kickstart their career in finance and accounting. Job Responsibilities: Process Analyst - Accounts Receivable (AR) Perform data analysis on Accounts Receivable (AR) key performance indicators (KPIs) such as Days Sales Outstanding (DSO), aging, collection rates, and dispute resolution cycle times, ensuring compliance with payment terms and service level agreements (SLAs). Responsible for the operational and managerial reporting related to Accounts Receivable processes . Process invoices, payments, credit memos, and remittance information through established Accounts Receivable and ERP systems . Develop and maintain excellent customer service for both internal stakeholders (e.g., Sales, Finance) and external customers regarding AR inquiries and dispute resolution . Identify Accounts Receivable process improvement opportunities and drive active discussions to explore and implement them. Monitor and evaluate the performance of every AR sub-process (e.g., invoicing, cash application, collections, dispute management) to ensure seamless and efficient operations. Ensure proper time management by establishing expertise over AR processes and facilitating cross-process training within the team. Ability to effectively collaborate across diverse functional domains (e.g., Sales, Finance, Legal) and quickly grasp the fundamental aspects of new business nuances impacting AR, all while managing complexity and a substantial volume of financial information without feeling overwhelmed. Thorough knowledge of Accounts Receivable process mapping and process re-engineering methodologies . Accumulate data through procedure mapping, stream graphing, and workshops to help enhance existing Accounts Receivable business processes or develop new ones. Meet with internal stakeholders (e.g., Finance, Sales, Operations) and external clients on a regular basis to gather data and information and to build a healthy rapport. Coordinate with cross-functional teams (e.g., Sales, Customer Service, Finance) to drive daily and weekly Accounts Receivable performance metrics for the business unit. Demonstrate a strong sense of urgency and ability to effectively manage and prioritize multiple work requirements to meet critical AR deadlines. Skilled in MS Office applications (Excel, Word, PowerPoint). Qualification: Is Education overrated? Yes. We believe so. But there is no way to locate you otherwise. So we might look for at least a Bachelor's degree in Commerce, Business Administration, or a related field. Exceptional attention to detail and accuracy in process execution and data integrity , particularly within financial workflows. Team handling experience is a must Excellent communication and interpersonal skills, crucial for interacting with both internal teams and external customers regarding AR process matters. Proficiency in MS Excel/Google Sheets (for robust data analysis and process reporting) , and experience with ERP systems, financial process management tools, or workflow automation platforms is a significant plus. Ability to work effectively in a team-oriented environment and consistently meet critical operational deadlines. Solid understanding of Accounts Receivable process flows, key financial concepts involved in receivables management, and their operational impact on broader business functions . Strong organizational and problem-solving skills, especially for optimizing AR workflows and streamlining dispute resolution processes. Willingness to learn and adapt quickly to new AR processes, emerging financial technologies, and automation tools.

Location: Patalganga Qualification: Any graduate Experience: 3yrs & above Job Disciption: 1.Handled Billing invoicing, 2.Report preparation 3.Client coordination, good at Excel Interested caniddates share there CV on tina.naik@cr3.group

Job Description : E-Invoices E-Way bills Job Work data Jow Work return as per GST Delivery Challan Export Invoices LUT AR Reconciliation TDS under section 194Q Documentation GSTR1 Return (B2B, Export , and B2C) Perks and Benefits As per Company's Norms

Role & responsibilities: Job Description Responsible for the entire commercial accounting lifecycle from sales invoicing and returns to credit governance and ledger hygiene. This role ensures that every sale translates into real, clean cash without leakage or dispute buildup. Key Responsibilities: • End-to-end sales invoicing in ERP with full tagging and dispatch alignment . • Timely processing of credit notes, debit notes, and sales returns with required approvals. • Ownership of credit governance ensuring no billing to customers who exceed credit limits, terms, or dispute thresholds. • Active enforcement of SNRGs credit and invoicing policy across all internal stakeholders. • Coordination with the finance team for receipt posting, customer ledger updates, and bank match. • Maintain a centralized Dispute Log with resolution tracking and monthly reporting . • Weekly outstanding reports and RSM-wise collection coordination. • Identification and escalation of irregularities repeat defaulters, blocked customers, misuse of credit terms. • Monthly ledger reconciliation with receipts to ensure zero mismatch • Document management scanned credit notes, return approvals, dispatch proofs, and ledger adjustments. • Audit coordination ensuring no backdated or untraced entries, and clean schedules ready for statutory reviews. • Supervise junior team members executing billing, ledger updates, and documentation.

Role & responsibilities Manage accounts payable and receivable processes. Maintain financial records and ensure timely and accurate data entry. Strong knowledge of GST & TDS. Prepare and process Journal Entries, Invoices, Payments, Receipts & Reconciliation. Re - checking of Vouchers - Daily Basis Preparation of Inventory WIP Report - On Monthly Basis Any other assignment given by the management. Preferred candidate profile - Bachelor's degree in commerce, Finance or Accounting (B.Com, M.Com, CMA / CA Inter) - Proficiency in MS Excel. - Strong understanding of financial principles, regulations, and reporting standards. - Experience with ERP systems. - Good communication and interpersonal skills. - Excellent organizational and analytical skills.