A R Collections Jobs in Mumbai

About PhonePe Limited:Headquartered in India its flagship product the PhonePe digital payments app was launched in Aug 2016. As of April 2025 PhonePe has over 60 Crore (600 Million) registered users and a digital payments acceptance network spread across over 4 Crore (40 million) merchants. PhonePe...

Roles and Responsibilities Preparation of Expense Ledger and Purchase Ledger.Proposing timely payments for vendors in the system based on payment terms and urgencies.Updating cash books and performing bank receipts and payments postings in the system.Assist with month end closing and reporting. Upda...

Business Unit:Resolv was formed in 2022 bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise including Ultimate Billing First Pacific Corporation Innovative Healthcare Systems and Innovative Medical Management. Our DNA is rooted in r...

DescriptionUnleash your expertise in product development and optimization by leveraging user research analyzing metrics and collaborating across one of the worlds most innovative financial organizations.As a Senior Product Associate in Consumer & Communty Banking (CCB) Collections you contribute to...

DescriptionShape the future of product delivery while crafting solutions that enhance and optimize customer experiences. Lead end-to-end processes manage dependencies and liaise with stakeholders as part of a team at the forefront of innovation.As an experienced professional in Product and Execution...

About this rolePurpose of Position:The Outsourced Provider Services provides accounting & reporting services to over 30 accounting clients. We provide services including the preparation of monthly accounting packages and quarterly footnote schedules reconciliation of cash and positions and calculati...

We go beyond the obvious using intelligence passion and creativity to inspire new thinking and shape the world we live in. To start a career that is out of the ordinary please apply...Job DetailsLocationMumbai The ORB BuildingIndiaKantar Rewards StatementAt Kantar we have an integrated way of reward...

Job Description: Perform customer account reconciliations and resolve unmatched items. Ensure accurate and timely posting of invoices customer receiptsdebit/credit notes and adjustments in ERP. Knowledge of GST compliance like E way and filing of R1 Return Technical & Soft Skills: Prof...

Job Description: 1. Receivables Management & Collections: Monitor and manage the entire AR process invoicing collections and reconciliation. Ensure timely follow-up on outstanding invoices and resolve payment discrepancies. Coordinate with sales operations and customer service teams fo...

About the RoleWe are seeking a motivated and experienced Collections Expert to join our US Supply Chain Finance (SCF) collections team. This role is pivotal in enhancing collections performance maintaining strong client relationships ensuring compliance and contributing to the overall operational ef...

Job Description: Accounts Receivable Executive Location: Mumbai India Overview We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Executive to join our Finance team in Mumbai. The AR Executive will be responsible for managing the full Accounts Receivable lifecycle includi...

DescriptionWe have an exciting opportunity for you to advance your analytics career and make a real impact on our business.As a Quant Analytics Associate Senior in the Card Collections Analytics team you will leverage data to develop strategies and reporting that enhance collections performance and...

The Collections & Customer Service Representative is responsible for managing overdue accounts recovering outstanding debts and providing exceptional customer service. This role involves strong communication skills problem-solving abilities and attention to detail. The representative must ensure tim...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. 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 information. Classify code and summarize numeri...

-Minimum 3 years of experience in F&A Transactional Quality with experience in Accounts Receivable/OTC/Order to CashCandidate should be flexible with rotational shifts. Perform transactional quality checks based on sampling strategy ISO documentation & compliance checks Perform process quality check...

Perform end-to-end OTC activities including: Sales order processing and validationInvoice generation and dispatchPayment follow-ups and collectionsCash application and bank reconciliationsCredit management and customer master data maintenanceDispute and deduction managementHandle client interactions...