Accounts Receivable Jobs in Pune

Whats in it For You:You will join a growth company offering a competitive salary and benefitsThe ability to make an impact and shape your career with a company that is passionate about growthThe support of an organization that believes it is vital to include and engage diverse people perspectives an...

Handle end-to-end billing create invoices share with customers track payments and confirm receipt for all transactions.Perform daily and monthly bank reconciliation; identify and resolve discrepancies promptly and accurately.Manage vendor payments verify invoices prioritize payments and ensure tim...

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...

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company...

GAR (Global Accts Rec) is looking for a proactive customer and people centric Finance Leader to support the Collections process. The ideal candidate will be responsible for overseeing the collection efforts ensuring that accounts are handled appropriately and communicate with clients as required to...

Proactively contact customers via telephone and in writing in order to drive collections Work to agreed quality standards and agreed timescales Responsible for managing complaints and ensuring compliance Liaise with internal and external colleagues throughout the business and externally with custom...

Functional knowledge:Good experience in Cash Application and Collections. Experience in project managementExperience in FTE calculation and effort estimationKnowledge of RPA and automations preferredSAP knowledge strongly preferred. Any automation in SAP preferred.Experience in direct debit and dunn...

Do You Want to Be Part of a Global Team Where Collaboration Drives SuccessThen join our team as a Credit Officer and lead with us!!What will you do:Collection of debtor accounts through outbound calls (verbal/non-verbal) to achieve cash flow targets utilising collection procedures and policy guideli...

Job Title: Collection and billing (Accounts 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 Servi...

Process new orders and update new customer record in the data base. Issue invoices to customers and external partners as needed Handling customer complaints and resolving billing issues Collaborate with other departments to ensure billing accuracy Address customer complaints and questions trough em...

Empowering careers at ARJO At Arjo we know what moves us. We go above and beyond for people facing mobility challenges. We take every opportunity to work and grow as one team and take pride in sharing our knowledge and experience. Does that sound like something that moves you tooThis could be your o...

At Ecolab you can help take on some of the worlds most meaningful challenges delivering critical insights and innovative solutions to help our customers achieve clean water safe food abundant energy and healthy environments. With our worldwide reach and ambitious growth plans you will have the oppor...

Perform end-to-end billing activities in SAP (SD module) including invoice creation validation and processing.Ensure accuracy and completeness of billing data including pricing taxes and contractual terms.Monitor billing queues and resolve errors discrepancies and failed invoices promptly.Analyze an...

We are hiring candidates interested in Finance and Accounting Operations across areas such as General Ledger Financial Planning & Analysis (FP&A) Collections and Accounts Payable. The role involves financial reporting invoice processing reconciliations budgeting support payment tracking collections...

Executive Accounts Receivable (Zoho specialist)Department: Finance & AccountsLocation: PuneRole OverviewWe are looking for a detail-oriented Executive Accounts Receivable (AR) to manage end-to-end receivables processes including invoicing account reconciliation and financial tracking. The role foc...

DescriptionJob Summary:As an Oracle Financials Functional Analyst you will play a crucial role in optimizing our financial systems and processes. You will be responsible for the analysis design configuration and support of Oracle Financials applications to meet the financial and accounting needs of...

Role SummaryThe Senior Associate Cash Application is responsible for accurately applying customer payments to their respective accounts ensuring timely and precise posting of cash receipts resolving unapplied/unidentified payments and maintaining strong coordination with collections and billing tea...

Functional KnowledgeDemonstrates a solid understanding of Order-to-Cash (O2C) processes and effectively applies relevant principles to assigned tasks. Capable of independently managing responsibilities such as Collections and Cash Application in alignment with client-specific processes while ensurin...

Flex is the diversified manufacturing partner of choice that helps market-leading brands design build and deliver innovative products that improve the world.A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful inclusive and collaborative environment....

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:Provides financial administrative and accounting support by ensuring the company receives payments for sales and properly records the transactions by posting receipts and resolving discrepancies acco...