278 Receivable Jobs - Page 2

Job Title: Accounts Executive Location : Lower Parel, Mumbai Experience : 2 to 5 years Working Days : Monday to Saturday (Half Day) Salary : 1.5 lpa - 2.5 lpa Key Responsibilities: 1. Accounts Receivable (AR): Generate and send invoices to clients Follow up on outstanding payments Maintain accurate records of customer accounts and collections Reconcile customer accounts regularly 2. Accounts Payable (AP): Process vendor invoices and ensure timely payments Maintain vendor master records Reconcile vendor accounts Prepare ageing reports and manage payment cycles 3. GST Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) Reconcile GST input and output data Ensure compliance with all GST regulations and deadlines 4. TDS Compliance: Deduct and deposit TDS as per applicable rates File TDS returns (Form 26Q, 24Q, etc.) Generate and issue Form 16/16A to vendors/employees Maintain TDS register and ensure timely compliance Candidate Requirements: Education : B.Com / M.Com Experience : 2-5 years in similar accounting role Skills : Strong knowledge of accounting principles Hands-on experience with Tally ERP or any accounting software Good understanding of GST & TDS compliance Proficiency in MS Excel Preferred Candidates : Residing along Mumbai Western Line (e.g., Churchgate to Borivali)

- Manage invoicing for B2B/B2C clients. - Track payments, post receipts & reconcile accounts. - Handle cancellations/refunds. - Coordinate with Sales/Ops, resolve billing issues, assist in audits and financial reviews.

Job Description Summary: This entry-level position is responsible for ensuring all administrative and support functions are completed for the department. Responsibilities may include providing assistance to support outstanding balance collection in an effort to achieve or maintain daily, weekly, and monthly targets and responding to inquiries (via phone and/or email). Additional responsibilities may also include partnering directly with community managers and their associates on various issues, as well as reviewing resident and/or collection files for proper documentation as well as ensuring they are compliant with all applicable laws and department policies. Administrative duties include but are not limited to: Respond promptly to client inquiries according to level of urgency and date submitted; properly recording detail of actions taken. Provide Receivables service desk support by receiving and processing move-out files, general questions, responding to user requests and questions, researching and correcting system problems and following up with the end users to ensure satisfactory resolution of systems-related issues. Prepare documents, letters, and other communication materials for internal and external distribution; types and spellchecks documents, complies with statutory notice periods and any relevant document retention policies. Complete projects, tasks, assignments, and other work that is unique to the department; follows departmental policies and procedures, and meets standards, metrics, and other benchmarks used within the department for evaluating performance and results. Communicate and coordinate with internal departments including organization of and participation in weekly departmental meetings. Audits files/statements received for accuracy, completeness and compliance with all applicable contract terms and federal/state laws, requests additional or missing information from Community Managers and associates; make any necessary revisions. Heavily involved with data entry into internal systems for all files and supporting documentation received ensuring accuracy of information.

Role & responsibilities Dealer Registration:- a. Verification of the Dealer Registration form along with GST & PAN. b. Completion of on-boarding process in Actico. c. Sending the registration documents to corporate. Banking:- a) Co-ordination for collection of Cheques b) Verification & updation of cheques in SAP c) Depositing cheques as per due dates d) Deposition & cheque return intimation to banking team. e) Co-ordination with COE team for allocation of payment/credit note entries by providing invoice details. Branch Administration: - Working along with location head/branch manager on administration of branch. Petty Cash: a) Safe custody of petty cash and reimbursement of cash vouchers b) Maintaining cash book for record of expenses and cash balance. TDS:- a) Sending invoice details to Corporate for flagging invoices related to TDS. b) Follow up with partners for the collection of TDS certificates as per the TDS deducted. c) Co-ordination with Corporate back-office team for closure of TDS entries upon receipt of TDS certificates. Balance Confirmation:- a) Follow up with partners on collection of Balance Confirmation letters as circulated periodically. b) Reconciliation activity if there is discrepancy in balance confirmation received from partners. Key Responsibilities: 1. Manage day-to-day accounting tasks, including accounts payable, accounts receivable, and general ledger entries. 2. Prepare and maintain financial records, statements, and reports. 3. Reconcile bank statements and ensure accuracy of financial transactions. 4. Assist in the preparation of monthly, quarterly, and annual financial statements. 5. Support in budgeting and forecasting activities. 6. Handle routine financial activities, such as invoicing, expense tracking, and cash management. 7. Ensure compliance with all relevant accounting and tax regulations. 8. Collaborate with cross-functional teams to provide financial information and support decision-making. We have job openings available in Mumbai, Gurugram.

Opening Cluster Collection Manager - Flows - Bucket with leading NBFC Location - Trivandrum CTC - Can be discuss Age - 40 Max Interested candidate share resume on sanjeevani.dupare@voicehr.in

Opening Collection Manager - PL/TW/ BL/ in with leading NBFC Need 2-3 Yrs + exp in PL/TW/ BL/ Collection. Location - Bangalore CTC - Upto 8 Lacs Age - 32 Max Interested candidate share resume on sanjeevani.dupare@voicehr.in

Opening Collection Manager - PL/TW/ BL/ in with leading NBFC Need 2-3 Yrs + exp in PL/TW/ BL/ Collection. Location - Thrissur CTC - Upto 8 Lacs Age - 32 Max Interested candidate share resume on sanjeevani.dupare@voicehr.in

Opening Regional Collection Manager - Home Loan - Rajkot with NBFC Need 8-10 Year + exp in Home Loan Collection. Location - Rajkot CTC - Can be discuss Interested candidate share resume on sanjeevani.dupare@voicehr.in

Need Zonal Collection Manager for Tractor Loan. Location - Patna. Need exp in Collection Tractor Loan Will consider from any where in India those are interested to move Patna. CTC Can be discuss Pls share cv on sanjeevani.dupare@voicehr.in

Job Summary: We are looking for an experienced and detail-oriented Senior Accountant to oversee the financial operations of the company, focusing on Accounts Payable, Accounts Receivable, GST return filing, and general ledger activities. The ideal candidate will ensure accuracy, compliance with statutory regulations, and timely financial reporting. Key Responsibilities: Accounts Payable (AP): Process vendor invoices, verify accuracy, and ensure timely payments. Monitor accounts to ensure payments are up to date. Reconcile vendor statements and resolve discrepancies. Manage payment cycles (weekly/bi-weekly/monthly). Coordinate with internal departments for invoice approvals and clarifications. Accounts Receivable (AR): Generate and send customer invoices. Track receivables and follow up on overdue accounts. Apply incoming payments and reconcile customer accounts. Resolve billing disputes and discrepancies with customers. Maintain aging reports and support cash flow forecasting. GST & Taxation: Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconcile GSTR with books of accounts and vendor filings (GSTR-2A/2B). Ensure timely compliance with TDS, TCS, and other statutory requirements. Coordinate with external auditors and consultants for tax assessments and audits. General Accounting: Assist in monthly, quarterly, and yearly closings. Maintain general ledger and ensure proper classification of all transactions. Support in the preparation of financial statements. Ensure compliance with accounting standards and internal controls. Requirements: Education: Bachelor's degree in Accounting, Finance, or Commerce. (MBA Finance preferred). Skills: Strong knowledge of GST laws and filing procedures . Proficient in Tally, or other ERP software . Advanced Excel and analytical skills. Excellent organizational and time management abilities. Attention to detail with a problem-solving mindset.

Roles and Responsibilities Manage car loan collections through effective communication with customers, dealerships, and other stakeholders. Handle customer queries related to loan disbursement, interest rates, repayment schedules, etc. Conduct site visits to assess vehicle conditions and verify documentation for repossession or recovery. Develop strategies for improving collection efficiency and reducing delinquencies. Collaborate with internal teams (e.g., sales, marketing) to resolve issues and optimize processes.

Account Receivable who should be a Chartered Accountant with 2-3 years Accounting Receivable SAP MIS – Excel Customer Sales Internal Audit Required Candidate profile Updating Accounts of our subsidiary in US. Accounting software used by Bikerz is Quickbooks.

Manage incoming payments, track invoices, resolve billing issues, and maintain accurate records to ensure timely collection and account reconciliation.

Qatar Airways looking to hire a Senior Accountant in our Card Processing team based at Ahmedabad, India This position will be primarily Responsible for supervising the Digital and Customer Contact Centre (CCC) sales/refund reconciliation and accounting process in the Combined Delivery Center (CDC) office in India Supervise the entire process to ensure all sales are collected, refunds are processed as per timeline, accounting is completed for all transactions including chargebacks and all accounting documents cleared in the Accounts Receivable (AR) customer accounts Responsibilities: Review the investigation of exceptions in sales/refund reconciliation done by team members to ensure on time collection and exception clearing Review the processing of refund and chargeback requests by the team members for compliance with SLAs Review the handling of chargebacks and other adjustments by team members and ensure timely and accurate actions Review the daily receipt verification with bank statement to ensure all collections are collected as per agreed settlement timeline with Acquirers and accounted as per SLA Review the weekly chargeback debit instructions from QR Chargeback team and perform corresponding actions (credit adjustments, internal refund and write-off) Review the chargeback write-off requests for ensuring quality documentation and process excellence Review the daily sales/refund accounting exceptions to ensure all sales and refunds are posted within the month of transaction Review the exception adjustments to ensure clearance in the AR Customer Account Review the monthly reallocation of Merchant Service Charge (MSC) and payment gateway charges based on the defined logic and expense type Assist in preparation of periodic and adhoc management reports and periodic reconciliations for business users and senior management Assist to prepare response to any bank reconciliation items identified by internal teams Maintain an updated statistics to ensure accurate reporting whenever it is required Identify and report any system issue to HO CPU and follow-up regularly for resolution Perform all activities ensuring SLAs are achieved Perform other department duties related to his/her position as directed by the Head of the Department Be part of an extraordinary story Your skills Your imagination Your ambition Here, there are no boundaries to your potential and the impact you can make Youll find infinite opportunities to grow and work on the biggest, most rewarding challenges that will build your skills and experience You have the chance to be a part of our future, and build the life you want while being part of an international community Our best is here and still to come To us, impossible is only a challenge Join us as we dare to achieve whats never been done before Together, everything is possible Qualifications: Bachelors Degree or Equivalent with Minimum 4 years of job-related experience Proficient in MS Excel Good command of English language Ability to communicate properly with colleagues and other internal/external parties About Qatar Airways Group Our story started with four aircraft Today, we deliver excellence across 12 different businesses coming together as one Weve grown fast, broken records and set trends that others follow We dont slow down by the fear of failure Instead, we dare to achieve whats never been done before So, whether youre creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story A story of spectacular growth and determination Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community

SSO Manpower to handle South Asia AR. The Credit Control Manager is responsible for overseeing the company’s credit control processes, ensuring timely collection of payments, managing credit risk, and maintaining strong relationships with internal customers as well as external customers. Monitor customer accounts to ensure timely payment and reduce overdue balances. Oversee the recovery of overdue payments. Conduct credit checks and risk assessments for potential and existing customers. Prepare regular reports on aged debt and credit risks for senior management. Address customer queries and disputes efficiently. Maintain strong relationships with customers & overseas collection team to ensure smooth communication regarding payments. Roles and Responsibilities About the Role: The Senior Executive - Accounts Receivable will play a crucial role in managing the company's receivables to ensure timely collections and maintain healthy cash flow. This position involves overseeing customer accounts, resolving discrepancies, and enhancing processes related to accounts receivable. The individual will collaborate closely with various departments to streamline financial operations. About the Team: The accounts receivable team is a dynamic group responsible for monitoring incoming payments and maintaining accurate financial records. The team works closely with sales, customer service, and finance departments to ensure a seamless flow of information. A supportive environment encourages professional growth and collaboration, fostering a strong team spirit. You are Responsible for: - Managing the end-to-end accounts receivable process. - Building and maintaining strong relationships with customers to facilitate prompt payment. - Identifying and resolving discrepancies in customer accounts or payments. - Preparing regular reports on accounts receivable aging, collections performance, and cash forecasts. - Assisting in the implementation of improvements to processes and systems for higher efficiency. To succeed in this role – you should have the following: - A degree in finance, accounting, or a related field. - Proven experience in accounts receivable or a similar finance role. - Strong analytical and problem-solving skills for managing accounts and resolving issues. - Excellent communication and interpersonal skills for effective collaboration with customers and internal teams. - Proficiency in accounting software and Microsoft Office, particularly Excel.

Company Description Flybed Home is a technical company that specializes in space-saving premium products developed through extensive Technical Research & Analysis The company is focused on creating practical and long-lasting solutions for its customers Role Description This is a full-time on-site role for an Accountant located in Mumbai The Accountant will be responsible for day-to-day financial tasks, including but not limited to recording transactions, managing accounts payable and receivable, preparing financial statements, and assisting in budgeting and forecasting Qualifications Strong knowledge of accounting principles and practices Experience with financial software and MS Excel Attention to detail and accuracy in financial record-keeping Ability to analyze financial data and prepare relevant reports Excellent organizational and time-management skills Bachelor's degree in Accounting or Finance Professional certification (e-g CPA, CMA) is a plus Knowledge of using Zoho Books is must

Proficient in Tally Process vendor invoices & payments Reconcile bank & petty cash accounts Assist with financial reporting Maintain AP/AR ledgers Support payroll & compliance Ensure GST, tax, financial compliance Prepare audit docs & support audits Required Candidate profile Degree in Commerce, Accounting Certifications like Tally ERP or GST Practitioner 1–3 years of accounting experience, ideally in a dairy Working knowledge of GST, TDS, bank reconciliation Perks and benefits Competitive salary as per industry standards

Role & responsibilities Taking care of collection and recovery of Commercial Equipment portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring repossession of asset is done in compliance with standard operating process Ensuring adherence to processes, compliance and audit related activities. Negotiations and restructuring loan re-payments, Prepare reports for daily activities. No delay in deposition. Preferred candidate profile Graduate 3 - 4 yrs experience in commercial vehicle and CE. Good communication and pleasing personality. High level of Self Drive/Enthusiasm.

Job Title: Collections Officer Company Name: Kinara Capital Job Description: As a Collections Officer at Kinara Capital, you will be responsible for managing the collection of accounts receivable to ensure timely payment from clients. Your primary goal will be to reduce overdue accounts and maintain healthy cash flow for the company. You will need to communicate effectively with clients to resolve payment issues, negotiate payment plans, and ensure adherence to our collection policies. You will work closely with the finance team to maintain accurate records of collections and provide reports on collection performance. Responsibilities: - Manage and follow up on overdue accounts to ensure timely payment. - Contact clients via phone, email, and in-person meetings to discuss outstanding payments. - Negotiate payment arrangements and settlements within company guidelines. - Maintain updated records of all communications with clients regarding their accounts. - Work with the finance team to reconcile discrepancies and ensure accurate records. - Prepare and present regular reports on collection activities and outstanding accounts. - Stay informed about industry trends and best practices in collections. - Adhere to all regulatory requirements related to collections and customer interactions. Skills and Tools Required: - Strong communication and negotiation skills. - Excellent problem-solving abilities. - Proficiency in financial software and Microsoft Office Suite, particularly Excel. - Knowledge of debt collection laws and regulations. - Ability to manage time effectively and prioritize tasks. - Strong attention to detail and organizational skills. - Previous experience in collections or credit management is a plus. - Familiarity with customer relationship management (CRM) systems is advantageous. If you are a motivated individual with a track record in collections and a passion for helping clients, we encourage you to apply for the Collections Officer position at Kinara Capital.

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll

Note - Alternate Saturdays are half day working (1st, 3rd & 5th) Education : B.Com / M.Com / CA Inter / MBA (Finance) Experience : 2-5 years of experience in Accounts Receivable, especially in TR and 26AS reconciliation Strong knowledge of TDS provisions under the Income Tax Act Proficiency in accounting software (e.g., SAP, Tally, Oracle) Intermediate to advanced Excel skills (VLOOKUP, Pivot Tables, etc.) Analytical mindset with attention to detail Strong communication and coordination skills

Role & responsibilities Execute the financial strategy of the company. Manage financial controls and accounting procedures. Ensure full transparency over the financial performance of the company, through periodic reports and dashboards. Provide advice on how to increase revenue and reduce costs. Effectively and clearly communicate potential financial risks in a timely manner. Propose action plans to ensure that annual financial objectives are attained. Support the Fund-Raising Team with the preparation of monthly and annual utilisations and Budgets Hold overall responsibility for end to end management of Finance, Accounts, MIS, Taxation and any other compliances. Represent the organization effectively and ensure that the company's relationships with investors and donors are managed and nurtured effectively. Statutory compliances and internal audit requirements Ensure Zero non-compliances Ensure Zero major audit observations in Internal and Statutory audit Take overall accountability for control and oversight to Vendor management and procurement for organizational projects Education and Experience: Bachelors Degree in Accounting, Finance or related field (MBA preferred) or Professional accounting designation CA, CPA or CFA 7+ years of experience in finance or accounting, with at least 5 years in a leadership role. Knowledge, Skills and Competencies: Knowledge of financial and regulatory requirements. Strong experience coordinating audit activities and managing reporting, accounts payable and receivable, general ledger, and payroll. Strong financial analysis and modeling skills with excellent attention to detail . Excellent communication skills, interpersonal skills and exceptional integrity. Results-oriented and strategic thinker with proven leadership skills, including ability to manage and lead a diverse team. Strong communication skills to present detailed information in a manner thats easy to understand; able to train/support non-finance people on financial topics including budgeting & internal controls. Advanced computer skills, including proficiency in Google Suite Location and Travel: This is a full-time role based in our Mumbai office, with some travel involved (based on organizational needs). Contact Details: Nita Nalawade Interested candidates send resume on nitanalawadeoasis@gmail.com

Requirement ID: TMHR0025 Job Title: Sr. Accountant Department: Finance & Accounts Location: Sector - 25, Vashi. Job Time: 10 AM to 7 PM Job Summary: We are seeking a highly experienced and detail-oriented Sr. Accountant to manage the organizations financial operations, including reporting, compliance, taxation, and audits. The ideal candidate will play a crucial role in maintaining financial health, ensuring regulatory compliance, and supporting strategic financial planning for the company. Key Responsibilities: Prepare and maintain financial reports, ledgers, and statements. Monitor and manage accounts payable and receivable. Handle monthly, quarterly, and annual closings. Oversee tax filings including GST, TDS, and income tax. Conduct internal audits and liaise with external auditors. Ensure compliance with all financial regulations and company policies. Manage budgeting, forecasting, and variance analysis. Provide financial advice and insights to management. Qualifications: Education: Bachelors or Master’s degree in Commerce / Accounting / Finance. CA Inter or CMA preferred. Experience: 15 years and above of experience in Finance & Accounts. Government Tender Project related to ONGC and similar. Skills: Strong knowledge of Tally ERP / Excel / accounting software. Hands-on experience with financial regulations and compliance. Analytical mindset and excellent problem-solving skills. Good verbal and written communication skills. Ability to work independently and manage a small team. Preferred Qualifications: Experience in handling export-import accounting. Familiarity with ERP-based financial systems. Knowledge of cost accounting or industrial finance preferred. Compensation: Salary: 1,00,000 and Above per month (depending on experience and skills). Additional performance incentives may be offered. \INTERESTED CANDIDATES: Please fill the below Google Form to get a callback from We are looking for Vashi office Location HR: https://docs.google.com/forms/d/e/1FAIpQLSeRJGcrRnVNJnW1cH4BrWn3eDcV2ZQm2v7qn rXntJlVhWQDCA/viewform?usp=pp_url&entry.1042193847=&entry.132726571=

Responsibilities: Establishes and administers estimated/actual pass-through expenses. Prepares site operational budgets and carry out financial activities as per the budget. Prepares year end expense reconciliation reports and monitors resident collections/credits. Perform and monitor collections (CAM)and coordinates default proceedings. Prepares all financial reports and reviews with Property Manager. Generates reports (monthly delinquency, A/R status, project summaries, vacancy, etc.) Effectively coordinates with the vendors to raise invoices within due time. Initiates late payment calls and implements late payment fees, where applicable. Monitors lease administration issues (critical dates, scheduled charges, Security Deposit tracking, etc.) Monitors lease administration issues (critical dates, scheduled charges, Security Deposit tracking, etc.) Maintains property Balance Sheet. Processes and tracks all capital payments (leasing commissions, resident improvements, building improvements, etc.), ensuring compliance with client required payment directives. Processes monthly bill backs to residents for all service requests. Processes material and service procurement and billing. Invoice Processing - Checking with cost as per agreement / Review and booking of bills of suppliers, contractors, and all other Vendors as per contract. Preparing and updating invoice payment tracker and status. Bank Reconciliations for payment banks as well as collection banks. Compiling and Reconciling TDS / TCS Return Data. Compiling and Reconciling Sales Tax Return Data. Customer demand and billings review. IT / GST return file as required. Handling & maintaining records of daily petty cash. Issue of work orders to the Vendors / Contractors at Site level. Preparing of Service Entry Sheet ( SES ) Who are we looking for? Education: Bachelors/Diploma degree (preferably in Commerce) with 4-5 years of Accounting Experience. Skills: Communicates effectively with superiors, peers and subordinates. Good knowledge of computer applications(Tally-9) & reporting procedures. Budgeting & Cost Control procedures. Preparation of Financial summaries, Cash Flows Statements etc. Account Reconciliation. Note: Preference will be given to candidates who are available to join immediately. If this role sounds interesting to you, please email your CV at - vanshika.hadawale@godrejliving.co.in

Key Responsibilities Accounting : On time accounting of money received from customers for motorcycles & non motorcycle purchases without any pending credits. Proper accounting of booking amount and transfer entries of deliveries & cancellation on regular intervals with no pending. Statutory Requirements: GST & professional tax payment. On time issuing of way bills & supporting GST assessment. Reports and Updates: Physical verification of stocks (motorcycle and non-motorcycle) to be reconciled with the stock in SAP. Monthly reporting of stock verification data in specified format. Reporting weekly booking/cancellation & delivery status for the store as per the specified format. Reporting activity plan & budget approval on monthly basis and expenses tracking as per budgets approved. Reporting motorcycle and non-motorcycle collection status with supporting bank records on a daily basis. On time clearing of vendor payments. Reporting transit damages as per requirements. Submitting the aging report on a monthly basis. Other Responsibilities: Cross checking and control of complete company showroom & workshop accounting with timely deposits. Coordination Dealer Management System (DMS) team & ensuring the interface & other related activities on time. Store level admin responsibilities and financial controllership of the store. Getting no-due certificate from vendors on a quarterly basis. preferably a similar role with SAP exposure