Accounts Receivable Assistant Jobs in Pune

213 Jobs Found

Accounts Receivable Assistant Jobs in Pune

213 Jobs Found
Not-Found

Less results matching your search!

Try removing some of the filters to get more results

Reset Filters
Not-Found

No results matching your search!

Try removing some of the filters to get more results

Reset Filters
Sort By : Relevance | Posted Date
exclusion unfavorite
Full-time

Supervise and coordinate the activities of the Accounts Receivable section.Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all chargebacks from credit card companies More...

Employer Active Posted on 21 Oct | Full-time | Easy Apply
exclusion unfavorite
Full-time

Supervise and coordinate the activities of the Accounts Receivable section.Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all chargebacks from credit card companies More...

Employer Active Posted on 21 Oct | Full-time | Easy Apply
exclusion unfavorite
Full-time

Supervise and coordinate the activities of the Accounts Receivable section.Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all chargebacks from credit card companies More...

Employer Active Posted on 21 Oct | Full-time | Easy Apply
exclusion unfavorite
Full-time

Supervise and coordinate the activities of the Accounts Receivable section.Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all chargebacks from credit card companies More...

Employer Active Posted on 21 Oct | Full-time | Easy Apply
exclusion unfavorite
Full-time

Supervise and coordinate the activities of the Accounts Receivable section.Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all chargebacks from credit card companies More...

Employer Active Posted on 21 Oct | Full-time | Easy Apply
exclusion unfavorite
Full Time
Salary Icon Not Disclosed

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...

Employer Active Posted on 20 Dec | Full Time | Easy Apply
exclusion unfavorite
Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 25 Dec | Full-time | Easy Apply
exclusion unfavorite
Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 25 Dec | Full-time | Easy Apply
exclusion unfavorite
Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 25 Dec | Full-time | Easy Apply
exclusion unfavorite
Full-time
Salary Icon Not Disclosed

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...

Employer Active Posted on 25 Dec | Full-time | Easy Apply

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...

Employer Active Posted on 20 Dec | Full-time | Easy Apply

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...

Employer Active Posted on 20 Dec | Full-time | Easy Apply

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...

Employer Active Posted on 25 Dec | Full-time | Easy Apply

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...

Employer Active Posted on 20 Dec | Full Time | Easy Apply
exclusion unfavorite
Full Time
Salary Icon INR 800000 - 1000000

Job Title: Assistant Manager Accounts ReceivablesJob Summary:We are looking for a detailoriented and experienced Assistant Manager Accounts Receivables to oversee and manage endtoend accounts receivables and invoicing for our multilocation service retail business. The role involves More...

Employer Active Posted on 20 Dec | Full Time | Easy Apply
exclusion unfavorite
Full Time
Salary Icon INR 900000 - 1000000

Experience in Manufacturing unit is mandatory Reviewing Accounting entries Managing Accounts Payables Reviewing Vendors ledgers and ensuring timely payments and accounting of supplier invoices Managing Accounts Receivables Reviewing Customers ledgers for ensuring t More...

Employer Active Posted on 20 Dec | Full Time | Easy Apply

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...

Employer Active Posted on 07 Jan | Full-time | Easy Apply

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...

Employer Active Posted on 07 Jan | Full-time | Easy Apply

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...

Employer Active Posted on 07 Jan | Full-time | Easy Apply
exclusion unfavorite
experience 2-10 years
Full Time
Salary Icon 100000 - 300000

JD Accounts Executive : Skills : Accounts Payable Receivable Payment Process P2P ProcessVendor ReconciliationSales Purchase Receipt Contra Bank Reconciliationwith Handling \"[\\\"P2Pprocess\\\",\\\"VendorReconciliation\\\",\\\"accountspayable\\\",\\\"accou More...

Employer Active Posted on 04 Jan | Full Time | Easy Apply