Accounts Receivable Clerk Jobs in Pune

Project Location: MAH Pune Work Mode: Hybrid Shift Timings: 2:00 PM onwards (Afternoon Shift) Role Overview We are seeking an experienced Data Engineer / BI Engineer with strong expertise in AWS data services SQL data modeling and Power BI. The ideal candidate will work on building scalable data pi...

Key Accountabilities/Job Responsibilities:Should have managed the team of 10 team membersCustomer managementStrong understanding of end to end cycle of Accounts Receivable (Invoice Billing Cash Application Collection Credit Management and Dispute Management Reporting)Ensure all teams deliverables ar...

DescriptionMissionThe experienced Global Accounts Receivable Data & Reporting Specialist is accountable for the global data architecture reconciliation consolidation and advanced analytics for Credit & Collections across all regions.This role will define and govern a single authoritative source of t...

Group Manager JD- Key Responsibilities1. End-to-End P2P Ownership Own complete P2P lifecycle: Vendor Master Invoice Processing 2/3-Way Matching Exception Handling Payments and Reconciliations Ensure adherence to financial controls audit requirements and SOX compliance Drive consistent SLA TAT accur...

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-stack...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Assist with the invoicing team in invoicing customerReview and reconcile the banking on a daily basisAssist with Master Data reviews for Customer & SuppliersAssist with Credit Control phoning and email customers to agree payment datesAssist the procurement team in delegating approvals Qualifications...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:The Associate Accounts Receivable Specialist provides financial administrative and accounting support by ensuring the company receives payments for sales and properly records the transactions by post...

Role OverviewAs a Sr. Group Manager at METROs Global Solution Center (GSC) in India you will lead and develop a high-performing CRM & BI team acting as a strategic partner to global marketing and CRM functions. You will drive the operations of a centralized CRM capability deliver actionable customer...

Role OverviewAs a CRM & BI Expert at METRO GSC you will play a key role in supporting METROs global customer relationship management and business intelligence initiatives. You will support the shift toward data-driven automated CRM by analysing data generating insights and providing actionable recom...

YOUR ROLE AND RESPONSIBILITIESYoull deliver short and long term projects that support the business strategy. This will involve:Translate business needs into clear actionable technical specifications for data and BI solutions.Independently access prepare and structure data from various sources.Perfor...

Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provision dunning SL close GL-SL reconciliation etc.)Review tracking investigating and reconciliation of un-allocated receiptsClearing the open...

Brief Job Description:To handle Accounts Receivables Global operationsKey Accountabilities:To function as per the Service Level AgreementTo achieve all the key Performance Indicators as set by the Team manager.To function as per ISO 9001: 2000 procedures.To be willing to work in all shifts (includin...

Job Description -AR Subrogation - Claims Position Overview: The Billing Analyst is responsible for ensuring accurate timely billing and the efficient release of payments to carriers and vendors within a logistics and freight broking environment. This role requires strong attention to detail problem-...

Monthly closing Timely closure of books every month/ based on group calendar and accounting guidelines.Preparation of accruals and accountingChecking of Bank reconciliation statementFixed Asset capitalizationDepreciation accountingRevaluation of currency every quarterScrutiny of books of accountsIFR...

Associate BI is responsible for tasks related to the delivery of reports to external clients in accordance with predefined deadlines and quality standards.They ensure that reports are delivered to a specific group of clients within the agreed timeframe based on the relevant contractual agreements. T...

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...

ResponsibilitiesDevelop and deliver high-quality Level 3 & 4 eLearning materials including 3D models motion graphic videos and interactive storyline modules.Design user interfaces and user experiences for websites SharePoint sites educational platforms ensuring they are engaging accessible and effec...

Position Summary:The Billing & Revenue Specialist at NIQ  will be part of the Global Finance Operations within our Global Billing team focusing on the meticulous administration evaluation and validation of sales contracts to facilitate revenue recognition and establish billing schedules in accordan...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...