Accounts Receivable Specialist Jobs in Pune

Job Description: Senior Specialist US / UK Accounts Receivable & CollectionsDepartment: Finance & Operations GovernanceExperience Level: 810 Years (B2B Global/US Collections Focus) Reporting To: Finance Head Location: Pune India Work Schedule: US Business Hours (Aligning with US Client Time Zones) E...

About PersistentWe are an AI-led platform-driven Digital Engineering and Enterprise Modernization partner combining deep technical expertise and industry experience to help our clients anticipate whats next. Our offerings and proven solutions create a unique competitive advantage for our clients by...

About PersistentWe are an AI-led platform-driven Digital Engineering and Enterprise Modernization partner combining deep technical expertise and industry experience to help our clients anticipate whats next. Our offerings and proven solutions create a unique competitive advantage for our clients by...

OTC Lead Associate / AnalystPurpose: Recruit high-quality candidates aligned to the SGFA/APAC Success Profile.Job SummaryResponsible for delivering Order to Cash operations while ensuring compliance accuracy customer satisfaction and continuous improvement.EligibilityEducation: Graduate in CommerceE...

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 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...

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...

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...

What We & Biggar has been at the forefront of intellectual property (IP) and technology law for over 125 years. We practice in every area of IP on behalf of an exceptional international clientele and we are consistently ranked as Canadas leading IP firm. We are committed to hiring people with differ...