A/R Collections Jobs in India

WNS (PUNE) is hiring for OTC (Cash App) domain at Lead Associate level.Candidate should be okay with Night Shifts.We require candidates with 3-5 Years of experience in AR - Cash Application domain.Local Pune candidates preferred. Understands application of the principles in the defined tasks related...

Monitor accounts to identify outstanding invoices and follow up with customers via phone email to reduce the aged debtEnsure the payments are been collected on time by corresponding with customers.Investigate & reconcile historical data and clear the old pending invoices.Maintain up-to-date document...

Job Description:Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers products whether they are battling heat light corrosion abrasion moisture or chemicals and add dimension and beauty with c...

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive grow meaningful career...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment...

Job Description: 1) Accounting of Money Receipts / Cash Receipts a) Record and update all incoming payments (cash cheque online transfers) in the accounting system on a timely basis. b) Ensure accurate allocation of receipts against customer invoices. c) Coordinate with the sales and opera...

DescriptionBe at the heart of transforming visions into market-ready products while you navigate through and solve complex this dynamic environment you ensure smooth product delivery and support change initiatives marking a significant step in your career growth and innovation journey. Shape the fu...

Industry: PharmaceuticalShift Timing: 1:00 PM – 10:00 PM (IST)Experience Required: Relevant AR experience with SAPLocation: HyderabadKey ResponsibilitiesManage Accounts Receivable operations for the US subsidiaryHandle customer invoicing collections cash application and reconciliationMonitor AR agin...

Sales Ledger & BillingProcess and post daily invoices; ensure accurate documentation and PO compliance.Submit invoices on client portals and manage country-specific einvoicing requirements.Perform billing compliance checks and manage billing mailboxes.Handle intercompany settlements ledger reconcili...

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 closing & repor...

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 charge-backs from credit card companies and alert Credit DepartmentEnsure all deposits and prepayments received are posted timely...

About Drip CapitalWe are a US-based fintech company revolutionizing global trade for SMEs. At Drip Capital were redefining the future of trade finance and facilitation empowering small and medium-sized enterprises (SMEs) to scale internationally with ease.With the global SME trade market exceeding $...

About Drip CapitalWe are a US-based fintech company revolutionizing global trade for SMEs. At Drip Capital were redefining the future of trade finance and facilitation empowering small and medium-sized enterprises (SMEs) to scale internationally with ease.With the global SME trade market exceeding $...

Industry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelAssociateJob Description & SummaryAt PwC our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs develop financial solution...

Industry/SectorNot ApplicableSpecialismManaged ServicesManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in finance consulting specialise in providing consulting services related to financial management and strategy. These individuals analyse client needs develop financial s...

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...

Data ScientistPrimary SkillsClassification (Decision Trees SVM) Distance (Hamming Distance Euclidean Distance Manhattan Distance) Forecasting (Exponential Smoothing ARIMA ARIMAX) Great Expectation Evidently AI Hypothesis Testing ML Frameworks (TensorFlow PyTorch Sci-Kit Learn CNTK Keras MXNet) Proba...

Roles and Responsibilities : Experience in Patients accounts receivable follow-up. Fluent verbal communication abilities. Strong Experience in Calling Patients to discuss pending bills. Willingness to work continuously in night shifts. Prior experience of working in a medical...

Process & Operations:Oversee end-to-end OTC processes:Should be okay to work in Night Shifts10-15 years experience in OTC domain with 4-5 years of team handling experience Job Description:Order Management Billing/Invoicing Cash Application Collections Dispute Management and Reporting.Ensure SLA KPI...

About the Role:OSTTRA IndiaThe Role: Associate Order to Cash (Collections)The Team: Osttra Finance Team is based out of the UK India Penang Sweden and US. It is an entrepreneurial team who is highly energetic flexible dynamic and works beyond boundaries to deliver the real values. We are standing up...