Accounts Receivable (A/R) Jobs in Mumbai

At Ayvens progress starts with you.Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us and get better with every move.Key Responsibilities1. MIS & Reporting Prepare daily weekly and monthly AR MIS reports Track receivables aging analysis and collection perfor...

Strong accounting knowledge & relevant experience in Cash Application and colletcion (OTC)Strong Excel KnowledgeShould be okay to work in Night Shifts (US)End to End Accounts ReceivablesShould have worked with International clientsStrong email writing etiquettesGood communicationAble to speak to cli...

Knowledge of Accounts Receivable ProcessMinimum 2/3 Years ExperienceGood in communication SkillsGood in ExcelRegular interaction with client.Should have relevant experience in Banking & FinanceWilling to work in US shifts or Rotational Shift as per process requirement.Ensure all deliverables and SLA...

About PersistentWe are an AI-led platform-driven Digital Engineering and Enterprise Modernization partner combining deep technical expertise and industry experience to help our clients anticipate whats next. Our offerings and proven solutions create a unique competitive advantage for our clients by...

Job Description: Transactional Quality Role Non Voice - Minimum 2-3 years of experience in F&A Accounts Receivable Invoicing Cash Applications Customer Disputes Credit Management Dunning Bad Debt Management Aging reports Refunds and reconciliations etc.- ERP knowledge (SAP/Oracle Preferable) for fas...

Were looking for an experienced and detail-oriented Accounts Receivable Lead to join our finance team in Mumbai this leadership role you will oversee all accounts receivable operations manage a dedicated team and ensure timely collection of outstanding invoices while maintaining strong customer rela...

An Accounts Receivable Manager oversees the collection of payments manages the AR team ensures accurate financial records and maintains compliance with company policies and regulationsKey Responsibilities:Oversee invoicing cash application collections and dispute resolution to ensure timely and accu...

Skillset ACCOUNT RECEIVABLECommunication skill & Accounting knowledge* ERP knowledge* Good analytical skills* Proficient in MS Office* Ability to Work under pressure & Meet tight deadlines*Ability to Work independently and a strong team playerJob Description 3-4 years experience in Accounts Recievab...

Position SummaryPosition as a container-terminal finance operations role requiring expertise in customer billing accounts receivable collections cash application revenue capture reconciliations and month-end close activities. Candidates should understand how Navis N4 operational activity translates...

Position SummaryThe Assistant Manager - AR Operations supervises Accounts Receivable activities supporting container terminal operations within a ports maritime shipping and logistics finance environment. The role oversees terminal billing collections AR aging cash application revenue capture recon...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

OTC Cash Apps Reconciliation Skills Accounting Skills1 - 2 Year Experience in OTC Manage & solve customer disputes (ensure proper communication with customers or clients). Cash Application account reconciliation process (address cash application issues and follow-up with customers on missing documen...

Job SummaryAt Colliers we deliver exceptional service and value to our clients. We are hiring a detail-oriented Accounts Receivable Executive in Mumbai to manage invoicing collections and cash application ensuring accuracy compliance and timely revenue realization.Key ResponsibilitiesGenerate invoic...

Essential Duties and Responsibilities : Operational Management: Carry out client master data set-up/amendments as per instruction Preparation and processing of invoices accurately and according to deadlines. To take a hands on approach to the monthly and quarterly disbursement billing process and to...