Analyst Accounts Receivable Jobs in India

Flex is the diversified manufacturing partner of choice that helps market-leading brands design build and deliver innovative products that improve the world.A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful inclusive and collaborative environment....

Skillset ACCOUNT RECEIVABLECommunication skill & Accounting knowledge* ERP knowledge* Good analytical skills* Proficient in MS Office* Ability to Work under pressure & Meet tight deadlines*Ability to Work independently and a strong team playerJob Description 3-4 years experience in Accounts Recievab...

Junior Credit Controller Accounts ReceivableLocation: DelhiExperience: Minimum 2 YearsEmployment Type: Full-timeRole OverviewWe are looking for a Junior Credit Controller with a strong Accounts Receivable (AR) background to manage customer receivables payment follow-ups account reconciliation and co...

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...

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented peopleand empowering them tothrive grow meaningful careers...

Position SummaryPosition as a container-terminal finance operations role requiring expertise in customer billing accounts receivable collections cash application revenue capture reconciliations and month-end close activities. Candidates should understand how Navis N4 operational activity translates...

Position SummaryThe Assistant Manager - AR Operations supervises Accounts Receivable activities supporting container terminal operations within a ports maritime shipping and logistics finance environment. The role oversees terminal billing collections AR aging cash application revenue capture recon...

Individual ContributorJOBDESCRIPTIONJobTitleSpecialistDate13-Nov-2025Function Enabling ServicesJDwrittenbyTeam LeadReportingToTeam LeadJDApprovedbyAssociate managerBrandUEWorkLocationHyderabadAboutGusEducation India(GEI)GUS Education India (GEI) is the education arm of Global University Systems a le...

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...

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...

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...

DescriptionAt Allucent we are dedicated to helping small-medium biopharmaceutical companies efficiently navigate the complex world of clinical trials to bring life-changing therapies to patients in need across the globe.TheAccounts Receivable Senior Specialistis responsible for endtoend AR and proje...

Key responsibilities:Generate and dispatch invoices using approved contracts billing schedules rate cards delivery milestones acceptance evidence and validated usage data.Process subscription software licence maintenance professional services milestone and consumption-based invoices credit notes.Mai...

Role purpose:Own the accurate and timely accounting of revenue for SaaS software implementation professional services and usage-based arrangements within established ASC 606/IFRS 15 policies across the group. The role performs revenue close activities maintains unbilled and deferred revenue schedule...

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...

DescriptionTheAccounts Receivable Specialistis responsible for endtoend AR and project billing activities including:MonitoringAR agingand sponsor accountsPreparing and processingproject-related invoices(T&M milestones fixed fee pass-through investigator payments grants advances)Ensuring accuratecost...

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...

Duties include but are not limited to: - Matching the invoices from the ERP system. - Maintain Accuracy levels of above 98 %. - Able to meet the productivity target set. - Vendor Statement preparation - Credits and Returns research - Payment holds research processing & - Quality check for invoices m...

Fitch Group is currently seeking Finance Analyst (Accounts Receivable) based out of our Manchester office.As a leading global financial information services provider Fitch Group delivers vital credit and risk insights robust data and dynamic tools to champion more efficient transparent financial mar...