Accounts Receivable Jobs in Pune

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...

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...

Job summaryTraining Specialist Job DescriptionAt Amazon our mission is to be the most customer-centric company on earth. To get there we need exceptionally talented bright and driven people. Amazon Last Mile learning team is seeking training specialist to support operations trainings More...

Understands application of the principles in the defined tasks related to order to cash process.Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy.Collections & Cash Applic More...

About AppDirectBecome a digital global citizen and enable the new generation of digital entrepreneurs around the world. AppDirect offers a subscription commerce platform to sell any product through any channel on any device - as a service. We power millions of subscriptions worldwide More...

Duties/Accountability: Accounts Receivable process. Understand the overall flow of the business and should be well versed with the Accounts Receivable domain Experience in Debt Recovery and raising Invoices to vendors recovering funds from them and processing & its controls. Tim More...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:Primary responsibility is to manage a high-volume collection portfolio by maintaining an acceptable payment pattern for each client identifying and resolving invoice discrepancies and More...

Job Title: Accountant (Zoho Books Specialist) Location: PuneJob Type: Full-TimeExperience Level: Mid-LevelJob Summary: We are seeking a skilled and detail-oriented Accountant with hands-on experience in Zoho Books to manage day-to-day accounting operations and ensure accurate financ More...

Prime Function: Supervise and coordinate the Accounts Receivable section ensuring efficient collection of receivables and proper accounting of cash receipts claims and unpaid invoices.Prepare account statements and related reports as per standards.Manage interest charges refunds More...

ReportingThe role holder will report to Operations ManagerPrimary Duties & ResponsibilitiesPeople & Team Management Improve process effectiveness and efficiency - thereby generating cost savings No Show % 1 Customer/WNS impact project within the team Drive audit compliance rob More...

SAP S/4 HANA FICO ConsultantShould have 10 years of Experience in SAP FICO with Minimum 2-3 S/4 HANA implementation experience and 1 rollout experience in S/4 HANAShould have experience in Managing the clientShould be able to lead a team of FICO Consultants working at different locati More...

Responsibilities Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared Perform d More...

Analytical and technical support for senior team members and Client Business Partners. A BI Customer Analyst will be in support of one or several clients operating with an analytical focus that requires category or CPS knowledge. The analyst will bring best in class reports visualisat More...

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The successful candidate will be aligned with our Finance Operations Global Accounts Receivable team and will be responsible for accounts receivable customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge an More...

The successful candidate will be aligned with our Finance Operations Global Accounts Receivable team and will be responsible for accounts receivable customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge an More...

REQUIREMENTS:Total Experience 5years.Strong working experience in Oracle ERP Financials.Handson experience with Oracle ERP Cloud Financial modules:General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM).Strong understanding of financia More...

REQUIREMENTS:Total Experience 10years.Strong working experience in Oracle ERP Financials.Handson experience with Oracle ERP Cloud Financial modules:General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM).Strong understanding of financi More...

REQUIREMENTS:Total Experience 7years.Strong working experience in Oracle ERP Financials.Handson experience with Oracle ERP Cloud Financial modules:General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM).Experience in at least one fullc More...

Financial Due Diligence & Analysis Lead and execute endtoend financial due diligence for potential acquisitions joint ventures and development deals across the assigned zones. Review and analyse financial statements management reports forecasts and business plans to assess the fi More...