Account Receivable Manager jobs in India
- GigHz IT SolutionDelhi, Delhi
- Maintaining accounts receivable files and records.
- Maintaining accounts receivable files and records.
- Accounts receivable: 3 years (Required).
- TGBPL TP India - GBSJaipur, Rajasthan
- Work from home
- Payment processing and application to customer balances in the accounts receivable ledger, including reconciliation of cash payments.
- Be One of Our People:
- IPLIX Media LLPSaket, Delhi, Delhi
- Paid sick time
- Provident Fund
- Work from home
- Accounts receivable: 2 years (Required).
- Escalate overdue accounts and drive resolution of collection bottlenecks.
- Month-End & Year-End Closing.
- Maxim SMT Technology Pvt LtdManesar, Gurugram, Haryana
- Food provided
- Paid time off
- Paid sick time
- Cell phone reimbursement
- Provident Fund
- Track aging reports and proactively address overdue accounts.
- Work closely with finance teams to reconcile accounts.
- Support audits and compliance requirements.
- TÜV SÜDBengaluru, Karnataka
- Monitor customer accounts to ensure timely payment and reduce overdue balances.
- At TÜV SÜD Group we are passionate about technology.
- We are TÜV SÜD Group.
- NSK LogisticsInfopark-Kochi, Kochi, Kerala
- Commuter assistance
- Provident Fund
- Experience in handling overdue accounts, customer escalations, and payment follow-ups.
- Sr. Associate – Accounts Receivable Collections.
- Package: Up to 5 LPA*.
- YokogawaBengaluru, Karnataka
- Ensure accurate and timely recording of receivables transactions in SAP FICO.
- Ability to interpret and explain P&L and balance sheet impacts of receivables.
- Genpact India Pvt. Ltd.Gurugram, Haryana
- Ready to turn bold ideas into real-world impact?
- At Genpact, we don’t just adapt to change, we lead it.
- AI and digital innovation are transforming the way…
View similar jobs with this employerFresh PrintsHyderabad, Telangana- Work from home
- As a Collections Manager, you will be responsible for managing and improving the systems and performance of our receivables function.
- AccorHotelChennai, Tamil Nadu
- Plan & prepare schedules for expense accounts that may be required from time to time.
- Make sure that all Balance Sheet items are all accounted for an reconciled…
- AccorHotelChennai, Tamil Nadu
- Plan & prepare schedules for expense accounts that may be required from time to time.
- Make sure that all Balance Sheet items are all accounted for an reconciled…
- Hero FinCorpOrai, Uttar Pradesh
- Orai, Orai, Uttar Pradesh, India.
- Riyasat Infra developers PVT LTDJaipur, Rajasthan
- Health insurance
- Provident Fund
- Resolve the issue between Contractor & accounts department for the payments.
- To follow up on the accounts department for the payment.
View similar jobs with this employerAeris Communications Inc.Noida, Uttar Pradesh- Support the AR process, including assisting with collections, billing inquiries, collections analyzing the allowance for doubtful accounts, and other analysis…
- Aditya Birla GroupTamil Nadu
- Portfolio Monitoring: Track delinquency trends, monitor high-risk accounts, and ensure proactive measures are taken.
- AMETEK, Inc.Bengaluru, Karnataka
- Collaborate with internal stakeholders to streamline and improve the overall accounts receivable process.
- Posting Date: Jun 8, 2026.
- TRAVEL: 10% of the time.
Job Post Details
Accounts manager (Accounts Receivable) - job post
Job details
Pay
- ₹6,00,000 - ₹7,00,000 a year
Job type
- Permanent
Location
Full job description
Assistant Manager - Accounts Receivables Job Description 1. Lead End to End Accounts receivable and Invoicing. 2. Maintaining the Invoicing System, Generating invoices and account statements. 3. Ensure Sales Invoices are Raised with accurate taxes and amount and on timely basis. 4. Ensure Daily Reconciliation of Sales vs Collection Reports vs Receipts in Bank for online ecommerce sales. 5. Ensure Centralise Daily Reconciliation of Sales vs Collections Reports vs Receipts in Bank for service Business for all locations PAN India. 6. Ensure the Sales Invoicing are raised accurately and receipts are knocked off against invoices. 7. Ensure Collections are timely and Debtors above allowed credit period are followed up, flagged and Debtors Ageing Report is accurately made and shared with management on timely basis. 8. GST Returns, Reconciliations and Workings. 9. Ensure TDS deducted by customers are duly received as credits and following up and closing open queries pertaining to same, 10. Maintaining accounts receivable files and records. 11. Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing. 12. Support other accounting and finance team members, inventory management, and cost accounting. 13. Maintaining accounts receivable files and records. 14. Producing monthly financial and management reports. 15. Investigating and resolving any irregularities or enquiries. 16. Assisting in general financial management and analysis. 17. Keep abreast with internal policies, changes in taxation, government policy that may affect processing of invoices. 18. Other task assigned by the reporting manager. Skills, Qualifications and Experience Bacholer’s of commerce (B.com) / post graduate. 3-5 years of working experience in end to end accounts Receivables. Experience working in ecommerce company and Reconciliations shall be added advantage
Job Type: Permanent
Pay: ₹600,000.00 - ₹700,000.00 per year
Application Question(s):
- Notice period?
- Do u have laptop?
Experience:
- Accounts receivable: 3 years (Required)
- Accounting: 1 year (Required)
- Tally: 3 years (Required)
- Microsoft Excel: 1 year (Required)
Location:
- Delhi, Delhi (Preferred)
Work Location: In person