Past Due Accounts Jobs in Pune

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...

The Finance Accounts Payable Accounts Receivable job administers and ensures compliance with accounts payable/receivable processes including assessment of invoice/payment discrepancies. Under limited supervision this job reconciles and verifies all account balances and collaborates wi More...

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...

Before you apply to a job select your language preference from the options available at the top right of this page.Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities experience our rewarding culture and work with talented teams that h 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...

Job Description: Credit (Assistant Manager)Key Responsibilities: Analyze credit requests based on established guidelines and evaluate financial statements using tools like Dun & Bradstreet Experian and Credit Risk Monitor. Conduct thorough research on customer financial informatio More...

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 perfor More...

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...

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...

1. Monitoring overall process performance with respect to the agreed SLAs for multiple countries for both AP Cost and AR.2. Monitoring the ageing buckets & collaborating with customers in resolving.3. Continuous Customer Engagement for any Impact assessment and migrations of proce More...

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...

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...

Supervise and coordinate the activities of the Accounts Receivable section.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 chargebacks from credit card companies More...