Accounts Receivable Jobs in Pune
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Sales Manager Automotive Oes- West
Sika Ag
Position Title: Sales Manager Automotive OES - WestDepartment: Sales - Automotive & IndustryReporting to: National Business Manager Automotive OESLocation: Chakan Pune Proactively seek information about customers business application challenges production bottlenecks and provide solution in consulta...
Exp Cx Training Professional
Honeywell
ResponsibilitiesConduct stakeholder conversations / Voice of customer to understand the client context and audience profile and ensure learning objectives/training are aligned solutions are done right implementation is seamless and effectiveness is ensured.Design and develop learning solutions in mu...
Finops Analyst Ar, Cash Apps
Amazon
Summary of the role 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 kn...
Data Engineer Bi Engineer (aws & Power Bi) Pune Hy...
Trigent Software Private Limited
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...
Ref91344d-assistant Manager Operations (accounts R...
Wns Global Services
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...
Fi Global Accounts Receivable Data & Transformatio...
Calderys Group
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...
Finops Specialist – Ap
Amazon
Job Title: FinOps Specialist APElevate Vendor Relationships and Drive Operational ExcellenceWere seeking a strategic and collaborative professional to transform vendor interactions and optimize financial this pivotal role youll be the critical bridge between Amazons finance ecosystem and our top-t...
Billing Data Senior Analyst
Infobip
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...
Senior Associate Fna-ref86404p
Wns Global Services
Job Summary:The Bank Reconciliation Officer is responsible for ensuring the accuracy and integrity of financial transactions by reconciling company bank accounts with internal accounting records. This role involves identifying discrepancies investigating variances and maintaining up-to-date accurate...
Technical Business Analyst Uoh
Fulcrum Digital
Who are weFulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries including banking & financial services insurance ret...
Lead Associate Fna-ref86405s
Wns Global Services
Job SummaryThe Bank Reconciliation Officer is responsible for ensuring the accuracy and integrity of the companys financial records by reconciling bank accounts with internal accounting systems. The role involves identifying and resolving discrepancies investigating variances and maintaining accurat...
Assistant Finance Manager
Marriott Hotels Resorts
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...
Process Developer Otc
Genpact
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...
Sap Fi Consultant
T-systems Ict India Pvt. Ltd.
Responsible for overseeing the implementation configuration and maintenance of the SAP Finance FI module within an organization acting as a subject matter expert and leading teams on all aspects of financial accounting processes within the SAP systemLeading a team of internal and offshore SAP FI con...
Accounts Assistant
Accorhotel
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...
Associate Accounts Receivable Specialist
Rocket Software Development India
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...
Process Lead Export Ar
Metals
1) Job Purpose:Write the purpose for which the job existsTo supervise and ensure accurate timely processing of all export accounts receivable transactions including export invoice booking FX accounting receipt application export realization tracking LC management and FEMA/RBI compliance. The role le...
Process Associate Domestic Ar
Metals
1) Job Purpose:To execute standard routine domestic accounts receivable transactions accurately and timely following established SOPs including customer receipt recording invoice verification credit note processing supplementary invoice posting provision accounting and bank reconciliation. The role...