Accounts Receivable Management Jobs in India

What we want: We are looking out for Sr. Accounts Receivable Executive who will prepare ageing reports share collection updates with management and handle escalations when required with Proficiency in Oracle NetSuite SAP and MS Excel.Who we are:Vertoz (NSEI: VERTOZ) an AI-powered MadTech and CloudTe...

Manage the end-to-end accounts receivable process including invoicing credit management and payment posting.Monitor and analyze aging reports to identify overdue accounts and initiate timely follow-ups.Resolve billing discrepancies customer disputes and credit note issues in coordination with sales...

As a Store Revenue Invoicing Manager you will play a key role in leading invoicing payment reconciliation and revenue control operations for both digital and physical stores. You will be responsible for ensuring accurate revenue tracking timely collections and scalable processes while collaborating...

Job Title: Oracle Fusion Financials Functional ConsultantJob SummaryThe Oracle Fusion Financials Functional Consultant is a pivotal role responsible for the ongoing maintenance support and enhancement of the Oracle Fusion Financials suite of applications. This individual will act as the primary poin...

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...

Role Summary:   Responsible for proactively contacting customers to collect outstanding payments ensuring timely cash inflow and reducing Days Sales OutstandingHandles billing disputes coordinates with internal teams to resolve issues and monitors credit risk to maintain healthy customer relationshi...

Role Summary:   Responsible for proactively contacting customers to collect outstanding payments ensuring timely cash inflow and reducing Days Sales OutstandingHandles billing disputes coordinates with internal teams to resolve issues and monitors credit risk to maintain healthy customer relationshi...

Role Summary:   Responsible for proactively contacting customers to collect outstanding payments ensuring timely cash inflow and reducing Days Sales OutstandingHandles billing disputes coordinates with internal teams to resolve issues and monitors credit risk to maintain healthy customer relationshi...

Program ManagerSummaryJoin Amazons Global Accounts Receivable team and shape the future of how we onboard business partners worldwide. Youll drive the integration of new initiatives onto our Order-to-Cash platforms working across geographies and functions to deliver seamless experiences that support...

hands-on experience in Accounts Receivable encompassing invoicing and credit control/collections for Asia-Pacific or global entities Basic knowledge of financial and accounting transactions in a globally distributed IT services environment including mandatory timesheet submissions Strong verbal and...

Genpact (NYSE: G) is a global professional services and solutions firm delisvering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose the relentless p...

Program Manager Global Accounts ReceivableSummaryJoin Amazons Global Accounts Receivable team to drive transformational change across our collections cash application and dispute management operations. Youll partner with finance leaders across the organization to build scalable processes implement a...

DescriptionASSET MANAGEMENTBringing together traditional and alternative investments we provide clients around the world with a dedicated partnership and focus on long-term performance. As the firms primary investment area we provide investment and advisory services for some of the worlds leading pe...

Who we are Artmac Soft is a technology consulting and service-oriented IT company dedicated to providing innovative technology solutions and services to Customers. Job Description: Job Title : O2C Functional Consultant Gravity (Collections & Accounts Receivable) Job Type : Full-Time Experienc...

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...

Job Title: Commercial ExecutiveDescription:The Commercial Executive at Featherlite is responsible for managing accounts collections efficiently. They play a crucial role in maintaining financial health by ensuring timely payments from customers.Responsibilities:Monitor accounts receivable and follow...

About StripeStripe is a financial infrastructure platform for businesses. Millions of companiesfrom the worlds largest enterprises to the most ambitious startupsuse Stripe to accept payments grow their revenue and accelerate new business opportunities. Our mission is to increase the GDP of the inter...

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...