A R Collections Jobs in Pune

Job SummaryPACCAR India is seeking an experienced Collections Specialist/Representative who will be responsible for overseeing the strategic IT initiatives projects and programs for our organization for various divisions.Department Background PACCAR Financial Services provides finance lease and insu...

As a global leader in cybersecurity CrowdStrike protects the people processes and technologies that drive modern organizations. Since 2011 our mission hasnt changed were here to stop breaches and weve redefined modern security with the worlds most advanced AI-native platform. Our customers span all...

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...

Working at Infobip means being part of something truly global. With 75 offices across six continents were not just building technology were shaping how more than 80% of the world connects and communicates. As employees we take pride in contributing to the worlds largest and only full-stac...

Job Description: Credit & Clearance (Associate - Operations)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 information...

Who we areWere a leading global security authority thats disrupting our own category. Our encryption is trusted by the major ecommerce brands the worlds largest companies the major cloud providers entire country financial systems entire internets of things and even down to the little things like sur...

1. Identify and prioritize overdue accounts and pursue collections activities2. Review and analyze payment history and billing statements to determine collection strategiesContact customers via phone email or written correspondence to collect outstanding balances3. Discuss payment options and negoti...

Functional knowledgeUnderstands application of the principles in the defined tasks related to order to cash to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and : Voice calling Dispute Management Customers...

Good knowledge of accounting. resources must have excellent spoken or written communication skillsTo handle Accounts Receivables Global operations.Key Accountabilities:-Responsible for end to end MDM (Master Data management)Ability to work and perform in pressureNeed to ensure that daily productivit...

Job Profile We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master data management and month-end AR clo...

o Post all cash receipts wire transfers and other cash-related entries in SAP.o Download and review bank statements from online banking portals for cash posting.o Accurately and timely apply payments from various sources (insurance companies patients other payers) into the billing system.o Ensure al...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Job SummarySynechron is seeking an experienced Manager for the Accounts Receivable (AR) department to lead the team responsible for managing the companys receivables this role you will oversee the accurate and timely collection of receivables develop strategic initiatives to improve cash flow and c...

To handle set of customers allocated for Accounts Receivables Key Accountabilities: -Responsible for Collection of Open Invoices /debits on customers accounts allocated resolve customer queries promptly work on any short payments unapplied cashFollow up via calls and emails with customers to get pa...

O2C Collection- Good understanding of Order to Cash cycle strong experience in customer collection working experience in GETPAID tool will be a plus Functional knowledge First point of contact for client engagement / escalation management. Identify and work towards improvements projects resulting in...

Greetings from WNS!!WNS is hiring for Accounts Receivable at Sr. Associate level in PUNE location.Eligibility Criteria:Should be okay with NIGHT SHIFTS shiftsImmediate Joiners requiredBCOM/BAF/MCOM/MBA candidates can applyRelevant experience of 2-3 yrs required with good communication Job Descriptio...

Key ResponsibilitiesCreate Debit/Credit Memos in Zuora and maintain account accuracy.Oversee daily billing operations for multiple product lines ensuring timely complete and accurate invoicingMaintain & update complex billing workbooks to align with evolving business needs Address and resolve escala...

Good knowledge of accounting* Helpdesk resources must have excellent spoken or written communication skills To handle Accounts Receivables Global operations. Key Accountabilities:- Responsible for end to end OTC (Billing Customer Set up Order release & Cash apps)Ability to work and perform in pressu...

Good knowledge of accounting* Helpdesk resources must have excellent spoken or written communication skillsTo handle Accounts Receivables Global Accountabilities:- Responsible for end to end OTC (Billing Customer Set up Order release & Cash apps)Ability to work and perform in pressure- Need to ensu...

ResponsibilitiesResponsible for all collections activities on 1 or more portfolios of customers. Activities include establishing and maintaining contact with customers (may include travel) concerning open invoices looking at payment trends and history timely escalation and/or resolution of disputes...