Accounts Receivable Jobs in Pune

JDKey Accountabilities:Supervise the overall functioning of AR billing process.Establish maintain and promote working relationships with internal and external stakeholders. Maintain communications with clients employees and internal stake holders in an efficient and timely manner. Pla More...

POSITION TITLEIndia- RemoteWhy UsNewRocket is a ServiceNow Global Elite Partner delivering solutions that revolutionize the world of work. We are a leading global technology strategy design and enterprise operations partner to public and private sector clients. We work with some of th More...

Accurately record all daily financial transactions including bank entries journal entries and ledger maintenance.Ensure the accuracy and timely disbursement of all vendor payments.Generate client invoices and efficiently manage the accounts receivable process including necessary follo More...

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps 3 yrs in collections & claims handlingMinimum 3 years of team handling experience on papersMinimum 6 years of experience with SAPShould have prepared SOPs/DPMsShould have driven minimum one project in More...

Serve as the lead point of contact for all customer IT account management matters Build and maintain strong long-lasting client relationships Design solutions for the clients and close agreements to maximize IT and business efficiencies Look at opportunities for new technologies alon More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provisi More...

GAR (Global Accts Rec) is looking for a proactive customer and detail oriented Dispute Analyst whose main responsibility will be to manage and resolve disputes related to AR billing. As a disputes analyst you will support Amazons customers to resolve billing defects reconcile accounts More...

Accountable for New Hire training Nesting Performance duringdays period and overall knowledge management during BAU Take direction from training lead and execute deliverables Design process training plans with inputs from client SMEs Conduct training sessions for identified gaps and More...

Summary of Responsibilities:Assists in the preparation and processing of daily financial transactions.Assists in the reconciliation of accounts payable and receivable records.Maintains accurate financial records and documentation.Supports the accounting team with month-end and year-en More...

Role Purpose:Design and deliver sustainable solutions for business requirements aligning with Syngenta Process GSMs and IT/SAP standards. Collaborate with Application Support Project Digital Finance and IS teams to ensure successful implementation. This multi-functional role offers op More...

ThisisWorldlineWe are the innovators at the heart of the payments technology industry shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. Fr More...

Before you apply to a job select your language preference from the options available at the top right of this page.Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities experience our rewarding culture and work with talented teams that h More...

PURPOSE OF THE ROLEExecution of profit recovery activities for METRO entities. The activities include later income profit recovery double invoice detections and clarification on open items. Furthermore local colleagues are being trained on the topic.RESPONSIBILITIES Checking the later More...

 - Handling predominantly complex business transactions in the defined task    field - Conclusively clarifying predominantly serious and complex issues also in   collaboration with other functional units and if necessary liaising with   cus More...

Position Summary:The Billing & Revenue Analyst 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 More...

Job Description:Job Role:--Oversee daily accounting operations including general ledger accounts payable/receivable bank reconciliations and payroll-Ensure timely and accurate quarter-end and year-end closing processes-Prepare and review financial statements reports and records-Monito More...

Analytical support for senior team members and Client Business Partners. A Junior Associates will be in support of one or several clients operating as part of a broader international community both analytical and commercial working towards a common goal of supporting the Clients in ac More...

HARMANs engineers and designers are creative purposeful and agile. As part of this team youll combine your technical expertise with innovative ideas to help drive cutting-edge solutions in the car enterprise and connected ecosystem. Every day you will push the boundaries of creative d More...

Job Title: Test Lead Java Selenium (Immediate Joiner)Location: Pune HyderabadExperience: 10 yearsJob Type: Full-timeAbout Us: We are a leading global IT services company committed to delivering high-quality software solutions across industries. We are looking for an experienced Te More...