A/R Collections Jobs in India

Some careers open more doors than others.If youre looking to unlock new job opportunities take a look at the possibilities right on your doorstep here at HSBCJob SummaryResponsible for managing collection and recovery efforts for delinquent Secured loans portfolio. Ensuring efficient and effective r...

The Opportunity:Avantor is looking for a dynamic forward-thinking and experienced Sr. Collections AssociateThis role will be a full-time position based out of our Coimbatore office.Sr. Collections Associate is responsible for collections & finding payment solutions for outstanding accounts receivabl...

Job Title: Associate CollectionsLocation: Mumbai - AndheriAbout the RoleWe are seeking a proactive and detail-oriented Collections Associate to join our team in Mumbai. This role involves hands-on involvement in the end-to-end collections process and offers exposure to credit control risk assessmen...

Manage accounts receivable processes including invoicing cash application and customer account maintenance.Monitor customer accounts follow up on outstanding balances and ensure timely collections.Perform AR reconciliations and resolve billing or payment discrepancies.Support month-end close activit...

o Validate Purchase Orders (PO) and related documentation.o Prepare process and manage customer and intercompany orders.o Ensure timely and accurate billing for Accounts Receivable.o Monitor and manage inventory levels to support order fulfillment.o Maintain daily weekly and monthly reports for clie...

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...

Credit Controller- Accounts ReceivableAbout the Company:In Alfa Laval we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining recycling and purifying process that allows our customers to be b...

GAR (Global Accts Rec) is looking for a proactive customer and detail-oriented FinOps Collections Specialist whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. You will support Amazons customers to resolve billing issues reconcile acco...

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...

Role Summary:   The individual will carry out recording of collections and credit management transactions and will serve as a primary point of contact. He/She should have end to end OTC knowledge including sales order collection and billingPoint of contact for resolving customer or stakeholders quer...

Role Summary:   Responsible for proactively contacting customers to collect outstanding payments ensuring timely cash inflow and reducing Days Sales OutstandingHandles billing disputes coordinates with internal teams to resolve issues and monitors credit risk to maintain healthy customer relationshi...

Some careers have more impact than others.If youre looking for a career where you can make a real impression join HSBC and discover how valued youll be.HSBC is one of the largest banking and financial services organizations in the world with operations in 62 countries and territories. We aim to be w...

We are seeking a detail-oriented and analytical Accounts Receivable Executive to join our team in Sipcot Chennai this role you will be responsible for managing and optimizing the accounts receivable process ensuring timely collection of payments and maintaining accurate financial records.Supervise...

Basic Details:Fill the required information about business unit location position reports to position and date of updation of JDBusinessFinancial ServicesUnitAditya Birla Finance Ltd.LocationMumbaiPoornata Position Number of the jobReports to: Poornata Position NumberPoornata Position Title of the j...

Urgent Hiring !!!!Position: Account ReceivableExperience: *Minimum 1 year of relevant accounting experience Salary: *25000 Per MonthLocation: *KochiJob Summary:We are looking for a detail-oriented Accountant to manage day-to-day accounting activities ensure accurate bookkeeping and maintain compli...

DescriptionJob Summary:As Asst Manager Collection role you will be responsible for handling collection and credit operations for MAS this role you will be providing monthly forecast at the start of month follow-up with customer on continuous basis to ensure that the collections are not missed as fo...

Toast is driven by building the restaurant platform that helps restaurants adapt take control and get back to what they do best: building the businesses they love. Toast Capital is a wholly-owned subsidiary of Toast Inc. that offers Toast restaurant customers access to fast and flexible funding for...

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...

Job Title: Senior Executive Accounts Receivable (Recovery)Department: Finance & AccountsLocation: PuneCompany: Leapswitch Networks Pvt. Ltd.Industry: Cloud Computing & Hosting ServicesAbout Leapswitch Networks Pvt. Ltd.Leapswitch Networks Pvt. Ltd. is a fast-growing Cloud Infrastructure and Hosting...

Designation : AR with Advance excelTo validate AR accounts and chequesTo share Legal notice to client for failed PaymentTO create reports in Excel and share to the reporting managerRequirementsAny AR experienceMust know Advance ExcelMust have basic knowledge in Legals off AccountsMust be comfortabl...