Collection Procedures Jobs in Pune
Collection Procedures Jobs in Pune
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Job Title: Senior Accounts Receivable (AR) Analyst Collections & Cash ApplicationsJob Summary:We are seeking a detailoriented and resultsdriven Senior Accounts Receivable (AR) Analyst to join our finance team. This role will be responsible for managing collections and cash applic More...
AppZen is the leader in Finance AI software built to deliver autonomous processing for modern finance teams. Our patented artificial intelligence software uses deep learning semantic analysis and computer vision to accurately and efficiently process intelligence from thousands of data More...
Understands 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.Collections & Cash Applic More...
Process Order to CashSub processes in Scope 1 Customer Master Data (setup and Modification)2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations ActivitiesEvaluation Parameters Sr Associate OpsTotal Work Experience (in years) 24 YrsE More...
Not Disclosed
JOB FUNCTION: Supervises staff and daily operations of the Cash Application credit and billing department. Oversees operations of global affiliates applications including such activities as running reports correcting deposits deleting deposits opening invoices paid in error verifying More...
Not Disclosed
To handle Accounts Receivable Global operations.Key Accountabilities: Responsible for end to end OTC (cash App Customer Master data Collection deduction Order management reporting etc) Ability to work and perform in pressure Need to ensure that daily productivity are met Should perfo More...
Not Disclosed
AR Specialist Evaluation Parameters Sr Associate OpsEducation and Experience A graduate with 23 years previous accounts experienceMinimum graduate ( commerce preferred)Key Responsibilities are : Monthly WO Review adjusting & Invoicing Weekly Invoice Import Billable IPS invoices in More...
Not Disclosed
Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad More...
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