Accounts Receivable Management Jobs in Pune

Job SummaryThe AR Cash Application Senior Associate is responsible for end to end cash application activities ensuring accurate and timely posting of customer receipts in SAP and HighRadius. This role requires strong analytical skills to resolve unapplied and unidentified cash adherence to tight SLA...

Job SummaryWe are seeking a proactive and detail-oriented Collections Lead Associate to manage customer receivables drive timely collections resolve billing disputes and partner closely with Sales and internal stakeholders to improve cash flow and reduce outstanding balances. The role requires stron...

Functional KnowledgeStrong understanding of accounting principlesHigh level Process Management knowledge for O2C - Simple medium complex activities for O2C.Intense focus on SLAs VoC governance client engagement and service deliverySAP knowledge strongly preferred.Strong people management skills - le...

Purpose of the roleBased at METRO Digital India in Pune the SAP S/4HANA Solution Architect O2C will own the end-to-end solution architecture for Order to Cash within LUCA. The role combines deep functional understanding of receivables and sales-to-finance processes with the technical judgement requi...

Main responsibilities and tasks:Import of bank statements in SAPProcess and post incoming customer payments in SAP.Allocation and clearing of customer receipts against open invoices.Bank reconciliation on daily basis and ensure postings done on timely basis.Investigation and resolution of unapplied...

Job Title: Senior Associate Cash Application Department: Finance Operations / Accounts Receivable Reporting To: Team Leader / Assistant Manager OperationsRole SummaryThe Senior Associate - Cash Application is responsible for accurately applying customer payments researching unapplied cash resolving...

Responsible for overseeing end-to-end invoice processing vendor payments customer billing and collections to ensure accurate and timely financial transactions.They manage daily AP and AR operations ensuring compliance with company policies accounting standards and internal controls.The role includes...

Job DescriptionOracle Fusion Order-to-Cash (O2C) AnalystPosition PurposeSupport Oracle Fusion Order-to-Cash operations in a global enterprise environmentPartner with Finance Sales Operations Shared Services IT Tax and Audit teams to deliver stable compliant and efficient business processesKey Respon...

Job DescriptionOracle Fusion Order-to-Cash (O2C) AnalystPosition PurposeSupport Oracle Fusion Order-to-Cash operations in a global enterprise environmentPartner with Finance Sales Operations Shared Services IT Tax and Audit teams to deliver stable compliant and efficient business processesKey Respon...

The Credit & Control Team Lead at NIQ is responsible for overseeing the credit management and control processes within the finance department. This leadership role entails managing a team focused on maintaining sound credit policies performing credit assessments managing receivables and ensuring com...

Job SummaryThe AR Cash Application Senior/Lead Associate is responsible for end to end cash application activities ensuring accurate and timely posting of customer receipts in SAP and HighRadius. This role requires strong analytical skills to resolve unapplied and unidentified cash adherence to tigh...

Company Name: VARITE India Private LimitedAbout The Client:A global engineering simulation software company that provides product design and testing solutions across various industries. The simulation software enables engineers and designers to analyze the performance of their products in virtual en...

We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master data management and month-end AR closing & repor...

Role SummaryResponsible for end-to-end execution and governance of Billing operations Customer Portal management and Contract setup activities.Requires strong functional expertise stakeholder management skills and the ability to lead complex transactions while ensuring compliance with contractual an...

Position Summary: Responsible for credit risk management of an assigned portfolio of customer accounts within the U.S. and Canadian markets.This role supports credit risk assessment optimizing cash flow mitigating bad debt and providing strategic credit options to hedge risk and maximize sales growt...

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 accordance...

Role SummaryResponsible for end-to-end execution and governance of Billing operations Customer Portal management and Contract setup activities.Requires strong functional expertise stakeholder management skills and the ability to lead complex transactions while ensuring compliance with contractual an...

The Accounts Receivable Manager is responsible for end-to-end ownership of the AR lifecycle ensuring seamless co-ordination between Billing and Collections. This role is critical in restructuring and aligning the AR function to improve accuracy timeliness cash flow and internal collaboration includi...

Role SummaryResponsible for end-to-end execution and governance of Billing operations Customer Portal management and Contract setup activities.Requires strong functional expertise stakeholder management skills and the ability to lead complex transactions while ensuring compliance with contractual an...

Position Summary:At NIQ the Cash Applicator plays a pivotal role of the Cash Application and Collection team within Global Finance Operations reporting to the Cash Application and Collection Lead focusing on the accurate and efficient processing of client payments. This position is critical for main...