Analyst Accounts Receivable Jobs in India

Below is the JD for your reference. Supervise mentor and develop a team handling AR RTR and month-end closing. Assign tasks set performance goals and monitor team efficiency and accuracy. Conduct regular team meetings to discuss challenges and drive continuous improvements. Provide training and coac...

Key Tasks and Activities:We work directly with B2B corporate clients in the construction and engineering sectors. Since we value long-term business relationships we are looking for a professional who can recover outstanding dues smoothly through polite clear and consistent communication.Maintain acc...

The AR Specialist will play a key role in the Accounts Receivable/Cash Accounting team in Bangalore. Specialist role will be responsible for executing end-to-end cash accounting activities and performing bank reconciliations for French & Eura entities. This role requires meticulous execution strong...

Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate mannerEnsure credit card postings and payments are reconciledReview all charge-backs from credit card companies and alert Credit DepartmentEnsure all deposits and prepayments received are posted timely...

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometrys digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Job DescriptionJob PurposeIntercontinental Exchange has an opportunity for a Full-Time Accounts Receivable Collections Analyst.ResponsibilitiesAddress and resolve high volumes of customer inquiries and provide professional polite and timely customer service.Investigate accounts with delinquent recei...

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...

About Northern TrustAs a global leader in innovative wealth management asset servicing asset management and banking services Northern Trust (Nasdaq: NTRS) is proud to guide the worlds most successful individuals families corporations and institutions. Since 1889 we have aligned our efforts with our...

Were looking for an experienced and detail-oriented Accounts Receivable Lead to join our finance team in Mumbai this leadership role you will oversee all accounts receivable operations manage a dedicated team and ensure timely collection of outstanding invoices while maintaining strong customer rela...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

OneDayHire JobTop Hiring Companies Join the Synergy Resource Solutions team as a Full Time Accounts Receivable on Erekrut specializing in Accounts Receivable in the E-Commerce industry. We are seeking talented individuals with a passion for E-Commerce and educational qualifications ranging from 4-6...

Relocation Assistance Offered Within CountryJob Number#176184 - Mumbai Maharashtra IndiaWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products are trusted in...

About UsVentra is a leading business solutions provider for facility-based physicians practicing anesthesia emergency medicine hospital medicine pathology and radiology. Focused on Revenue Cycle Management Ventra partners with private practices hospitals health systems and ambulatory surgery centers...

SPEED & SPIRIT is what we look for in our candidates defined by some simple values that inspire us to BE DRIVEN in our performance BE VIBRANT in our sporting legacy BE TOGETHER in our team spirit and to let our individual talent and experience shine. Applying for a job at PUMA is easy. Simply click...

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...

An Accounts Receivable Manager oversees the collection of payments manages the AR team ensures accurate financial records and maintains compliance with company policies and regulationsKey Responsibilities:Oversee invoicing cash application collections and dispute resolution to ensure timely and accu...

Process and manage customer invoices and billing documentation in a timely and accurate mannerMonitor outstanding receivables and implement effective collection strategies to minimise overdue accountsPerform regular reconciliation of accounts receivable ledgers and resolve discrepancies promptlyLia...