Accounts Receivable Management Jobs in Pune

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...

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...

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...

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...

SUMMARYThis position is responsible for timely collection managing DSO timely revenue recognition and managing overall working capital of the organization.Essential Duties and ResponsibilitiesHere are your key responsibilities:1. Account Receivable - Collection & Credit checks Independently managing...

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...

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...

Job Description:This role requires individual with strong Excel Power Bi Powerpoint VBA skills and a foundational understanding of accounting principles. The candidate will support the Accounts Receivable function focusing on Reporting of various reports/presentations/dashboards to ensure timely and...

To handle set of customers allocated for Accounts Receivables Key Accountabilities: -Responsible for Collection of Open Invoices /debits on customers accounts allocated resolve customer queries promptly work on any short payments unapplied cash Follow up via calls and emails with customers to get p...

JOB DESCRIPTION:German Language Expert- B2 level CertifiedYears of Experience- 1 to 3 yearsUnderstands 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 an...

Job Summary:We are seeking a meticulous and organized Cash Posting Analyst to join our finance team. The Cash Posting Analyst is responsible for ensuring accurate and timely posting of cash receipts resolving payment discrepancies and supporting the overall accounts receivable process. The ideal can...

Functional knowledgeUnderstands 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.Collectors: Voice callin...

Brief Job Description: To handle Accounts Receivables Global operationsKey Accountabilities:To function as per the Service Level AgreementTo achieve all the key Performance Indicators as set by the Team manager.To function as per ISO 9001: 2000 procedures.To be willing to work in all shifts (includi...

Position Summary:At NIQ the Sr 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 m...

Cash Applications & ReconciliationsOracle JD Edwards (JDE) Hands-on ExperienceAdvanced Microsoft Excel (Pivot Tables VLOOKUP/XLOOKUP Reporting)Financial & Operational ReportingStrong Written and Verbal CommunicationData Analysis & Process ImprovementQualifications : BcomAdditional Information : Sh...

Analyst - Legal Entity Controllership (LEC) - INThe role is responsible for Month end Head Office Reporting Regulatory Reporting as per US GAAP Daily General Ledger Control Checks Reference Data maintenance Management Information Reporting & Analysis Inter Entity reconciliation GL balance substantia...

About Us:In Alfa Laval we are every single day contributing to a more sustainable future for our planet through engineering global team designs and implements the refining recycling and purifying process that allow our customers to be betterthemselves. You will find our work in leading applications...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismOracleManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency....

Skillset OTC Cash Apps Collections Reconciliation Skills Accounting Skills Good Communication skills Hands-on experience Microsoft Office to include Word Excel and AccessJob Description Job Description Manage & solve customer disputes (ensure proper communication with customers or clients). Support...