A R Accounts Receivable Jobs in Pune
A R Accounts Receivable Jobs in Pune
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Clodura.AI is looking for a strong Accounts Receivable Employee who can meet/exceed individual cash targets and call volume as assigned. Managing/Monitoring debt recovery of Collections Department will be of utmost importance.Responsibilities for Accounts Receivable & Collec More...
Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad More...
Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad More...
INR 216000 - 276000
OverviewThe Accounts Payable and Receivable Executive plays a crucial role in the financial operations of an organization ensuring the accurate and timely processing of financial transactions. This position involves managing both incoming and outgoing payments maintaining accurate fin More...
Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provisi More...
Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provisi More...
Not Disclosed
OTC Cash Apps Skills Good Communication skills Handson experience Microsoft Office to include Word Excel Skills Desired:12year experience in F&A processManage & solve customer disputes (ensure proper communication with customers or clients). Cash Application account reconcili More...
Not Disclosed
OTC Cash Apps Skills Good Communication skills Handson experience Microsoft Office to include Word Excel Skills Desired:12year experience in F&A processManage & solve customer disputes (ensure proper communication with customers or clients). Cash Application account reconcili More...
Not Disclosed
OTC Cash Apps Skills Good Communication skills Handson experience Microsoft Office to include Word Excel Skills Desired:12year experience in F&A processManage & solve customer disputes (ensure proper communication with customers or clients). Cash Application account reconcili More...
Not Disclosed
AR Specialist Evaluation Parameters Sr Associate OpsEducation and Experience A graduate with 23 years previous accounts experienceMinimum graduate ( commerce preferred)Key Responsibilities are : Monthly WO Review adjusting & Invoicing Weekly Invoice Import Billable IPS invoices in More...
Not Disclosed
Job Description: Credit (Assistant Manager)Key Responsibilities: Analyze credit requests based on established guidelines and evaluate financial statements using tools like Dun & Bradstreet Experian and Credit Risk Monitor. Conduct thorough research on customer financial informatio More...
Not Disclosed
Process Order to CashSub processes in Scope 1 Customer Master Data (setup and Modification)2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations ActivitiesEvaluation Parameters Sr Associate OpsTotal Work Experience (in years) 24 YrsE More...
Not Disclosed
OTC Cash Apps Skills Good Communication skills Handson experience Microsoft Office to include Word Excel Skills Desired:12year experience in F&A processManage & solve customer disputes (ensure proper communication with customers or clients). Cash Application account reconcili More...
Not Disclosed
AR Specialist Evaluation Parameters Sr Associate OpsEducation and Experience A graduate with 23 years previous accounts experienceMinimum graduate ( commerce preferred)Key Responsibilities are : Monthly WO Review adjusting & Invoicing Weekly Invoice Import Billable IPS invoices in More...
Pun - Ref56600v - Accounts Receivable Cash Apps Billing Collections - Lead Associate
Not Disclosed
Process Order to CashSub processes in Scope :1. Customer Master Data (setup and Modification)2. Billing3. Cash Application4. Collections and Customer Service4. Month End Reporting and Reconciliations ActivitiesEvaluation Parameters Lead AssociateTotal Work Experience (in years) 24 More...
Lead Associate - Transactional Quality - Pune - Ref51932t Voice Auditsaccounts Receivable Accounts P...
Not Disclosed
CRF REF51932T Lead Associate Transactional Quality Pune Phursungi (F&A) Vertical: TravelRole: ICShift: UK Shift (1:30pm10:30pm)Mode of work: 5 days WFO (Sat & Sun fixed week offs)Experience range: 2 years total work ex with min. 1 year exp into Accounts receivable More...
Lead Associate - Transactional Quality - Pune - Ref51932t Voice Auditsaccounts Receivable Accounts P...
Not Disclosed
CRF REF51932T Lead Associate Transactional Quality Pune Phursungi (F&A) Vertical: TravelRole: ICShift: UK Shift (1:30pm10:30pm)Mode of work: 5 days WFO (Sat & Sun fixed week offs)Experience range: 2 years total work ex with min. 1 year exp into Accounts receivable More...
Lead Associate - Transactional Quality - Pune - Ref51932t Voice Auditsaccounts Receivable Accounts P...
Not Disclosed
CRF REF51932T Lead Associate Transactional Quality Pune Phursungi (F&A) Vertical: TravelRole: ICShift: UK Shift (1:30pm10:30pm)Mode of work: 5 days WFO (Sat & Sun fixed week offs)Experience range: 2 years total work ex with min. 1 year exp into Accounts receivable More...
Ref54441k-deputy Manager - Accounts Receivable Otc- Pune Uk Shift 8-12 Years
Not Disclosed
Functional knowledgeFirst point of contact for client engagement / escalation management. Identify and work towards improvements projects resulting in process efficienciesCollectors: Voice calling Dispute Management Customers account ReconciliationCash Applicators Cash Application Acc More...
2-8 years JD Accounts Executive : At Account Payable Skills : Accounts Payable Receivable Payment Process P2P ProcessVendor ReconciliationSales Purchase Receipt Contra Bank Reconciliationwith Handling of All the SAP \"SAP Hana,S4,Account Payable,vendor reconciliati More...
If you search for A R Accounts Receivable Employment Opportunities in Pune - Discover 97 Job Openings. Apply Today for Accounts Executive, Accounts Payable Specialist, Accounts Payable Specialist, Accounts Payable Senior Specialist, Accounts Payable Administrator Positions on DrJobs, the Gulf's Premier Job Portal. Explore Fresh Career Prospects across Diverse Industries, Including Professional Training and Coaching, Higher Education, Education Administration Programs, Education. With Numerous Job Types Full-time, Elevate Your Professional Journey with DrJobs, the MENA Region's Most Comprehensive Career Platform. Unlock Your Potential Today!
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