Recruitment Consultants and
Accounts receivable refers to the outstanding invoices a company has or the money the company is owed from its clients. The phrase refers to accounts a business has a right to receive because it has delivered a product or service. Receivables essentially represent a line of credit extended by a company and due within a relatively short time period, ranging from a few days to a year.
Accounts receivable is a short-term amounts due from buyers to a seller who have purchased goods or services from the seller on credit. Credit is usually granted in order to gain sales or to respond to the granting of credit by competitors. Accounts receivable is listed as a current asset on the seller's balance sheet.
Accounts receivable may be further subdivided into trade receivables and non trade receivables, where trade receivables are from a company's normal business partners, and non trade receivables are all other receivables, such as amounts due from employees.
Desired Candidate for Accounts Receivable Jobs:
Commerce graduate with relevant Accounts Receivable (Cash Applications) experience
Should be familiar with all areas in Accounts receivable.
Knowledgeable in Order to Cash cycle (O2C)
Oracle Experience is preferred.
Strong Microsoft Office skills
Strong analytical and organizational skills with attention to detail
Excellent problem resolution skills
Excellent written and verbal communication skills
Strong interpersonal and diplomacy skills, positive attitude and teamwork driven
Good Figure Aptitude
Detail Oriented
Speed and accuracy of data input experience required
Industry: BPO / Call Centre / ITES
Location: Delhi / NCR Brief Role:
Job Description
We have openings for financial analyst-Accounts Receivable process
Description:
Audit of teams work on regular basis, experience of working on multiple processes would be an added advantage.
Sending updates to the clients/AR Managers /Office Managers.
Coordination between other teams for smooth operations.
Weekly review with supervisors.
Ensure that the deliverable to the client adhere to the quality standards.
Should be a commerce graduate
Should have minimum 6 months of experience
Should have good excel skills
Salary:Not Disclosed by Recruiter
Industry:BPO / Call Centre / ITES
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
Candidates with minimum 6 months of experience in account receivable and
Candidates with commerce graduation (B.com, BBA, MBA, M.com) fresher can also apply.
Candidates should be flexible in working 24/7 shifts.
Education-
UG: Any Graduate - Any Specialization, B.Com - Commerce, B.B.A / B.M.S - Management
PG:MBA/PGDM - Finance
Industry: Accounting / Finance
Location: Delhi / NCR Brief Role:
Job Description
Extraction of reports from applications
Receipt and Allocation of Checks / ACHs/EFTs/Wires for a/cs
Ensuring proper follow up and right mechanism is applied to keep nominal items in suspense accounts
Ensure rigorous follow up on the accounts
Candidate is responsible for correctly processing and recording customer payments and checks on a regular basis.
Good communication skills to interact with the customers and get payment for overdue invoices.
Salary:Not Disclosed by Recruiter
Industry:Accounting / Finance
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
Please refer to the Job description above
Education-
PG:Post Graduation Not Required
Industry: IT-Software / Software Services
Location: Delhi / NCR Brief Role:
Job Description
As an Accounts Receivable associate, you will be responsible cash applications and collections; set up and maintenance of customers and projects in Oracle; invoice preparation; data entry and filing.
The representative is responsible for cash apps / order release and scope of resolutions either through collecting the payment or by internal adjustments
The representative will review invoices and may have to work with sales, order processing, credit card processing, issuing banks, Merchant bank, and Fraud prevention teams to resolve the open invoice
Identify claims that needs balance transfer to patient and secondary balances or appropriate financial class for further resolution
Should be able to track and follow up on claims for future date follow up within the expected timeframe
To report the outcome of the call in the appropriate system and to advise the team in data- team in RCM for corrective action.
Handling patients billing queries and updating their account information.
Should have basic knowledge of the entire Revenue Cycle Management (RCM).
Salary: Not Disclosed by Recruiter
Industry:IT-Software / Software Services
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
Able to multi-task to manage both tactical and strategic work streams relating to area of responsibility
Strong analytical mindset with willingness to Innovate
Comfortable with working night shifts
Education-
UG -Any Graduate
Doctorate - Doctorate Not Required
Industry: Government / Defence
Location: Delhi / NCR Brief Role:
Job Description
Apply global cash receipts for a portfolio which includes 22 Sets of Books and multiple currencies, utilizing bank- provided data and guidance from internal stake-holders
Minimum of 3 years Account Receivable and Collection experience who can take full ownership of the Accounts Receivables of the company
Help research cash applications for Account Reconciliations
Ad hoc duties include: User Acceptance Testing, Documentation, Training, and Simple & Complex Account Reconciliation
The candidate must have knowledge of general accounting principles and proficient at MS Office (especially Excel). Knowledge on any accounting ERP would be an added advantage.
Salary: Not Disclosed by Recruiter
Industry:Government / Defence
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
High Attention to detail
Ability to work well in a fast paced environment
Good organizational skills
Education-
UG: Any Graduate - Any Specialization
PG:Post Graduation Not Required
Doctorate:Doctorate Not Required
Industry: BPO / Call Centre / ITES
Location: Delhi / NCR Brief Role:
Job Description
A client of Bridge Waves has opening for Accounts with skills below:
Must have knowledge in Accounts receivables /payables/ GL
Prepare weekly customer outstanding reports
Ensure the customer balance confirmations obtained at periodic intervals
To ensure timely submission of all relevant monthly, quarterly, half-yearly and annual MIS. Sales, receivables, pending legal cases / sticky accounts / major concerns reports etc
Tracking unbilled value & action towards closure
Maintaining KYC documents of clients.
Responsible for helping clients with their financial question & needs.
Salary: Not Disclosed by Recruiter
Industry:BPO / Call Centre / ITES
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Finance/Audit
Role:Finance Executive
Employment Type: Permanent Job, Full Time
Desired Candidate Profile
Please refer to the Job description above
Education-
UG: B.Com - Commerce, B.B.A / B.M.S
PG:M.Com - Commerce
Doctorate:Doctorate Not Required
Industry: BPO / Call Centre / ITES
Location: Noida Brief Role:
Job Description
Manual Invoice Processing
Automated Invoice Processing
Vendor Management
Cash Application
Customer data maintenance
Refunds
Invoicing
Salary:Not Disclosed by Recruiter
Industry:BPO / Call Centre / ITES
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Desired Candidate Profile
Please refer to the Job description above
Education-
UG: Any Graduate - Any Specialization, B.Com - Commerce
PG:MBA/PGDM - Any Specialization, Finance, CA, CS, ICWA (CMA)
Industry: BPO / Call Centre / ITES
Location: Delhi Brief Role:
Job Description
Monitor processing of invoices
Ensure timely collection of payments
Conduct credit checks
Negotiate with clients in non-payment cases
Prepare monthly, quarterly, annual and ad-hoc forecasting reports
Organize records of invoices, bills and deposits
Ensure high-quality invoicing and collection procedures that comply with the law
Support Accounts Receivable Clerks on a daily basis and train new team members
Ensure all team members follow the accounting principles
Stay updated on industry and legislative changes
Salary: Not Disclosed by Recruiter
Industry:BPO / Call Centre / ITES
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role Category:Accounts
Role:Accounts Manager
Desired Candidate Profile
Please refer to the Job description above
Education-
UG: B.Com - Commerce
Doctorate:Doctorate Not Required
