Past Due Accounts Jobs in Pune

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 s More...

JDKey Accountabilities:Supervise the overall functioning of AR billing process.Establish maintain and promote working relationships with internal and external stakeholders. Maintain communications with clients employees and internal stake holders in an efficient and timely manner. Pla More...

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps 3 yrs in collections & claims handlingMinimum 3 years of team handling experience on papersMinimum 6 years of experience with SAPShould have prepared SOPs/DPMsShould have driven minimum one project in More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provisi 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...

Accountable for New Hire training Nesting Performance duringdays period and overall knowledge management during BAU Take direction from training lead and execute deliverables Design process training plans with inputs from client SMEs Conduct training sessions for identified gaps and 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...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:Primary responsibility is to manage a high-volume collection portfolio by maintaining an acceptable payment pattern for each client identifying and resolving invoice discrepancies and More...

Prime Function: Supervise and coordinate the Accounts Receivable section ensuring efficient collection of receivables and proper accounting of cash receipts claims and unpaid invoices.Prepare account statements and related reports as per standards.Manage interest charges refunds More...

ReportingThe role holder will report to Operations ManagerPrimary Duties & ResponsibilitiesPeople & Team Management Improve process effectiveness and efficiency - thereby generating cost savings No Show % 1 Customer/WNS impact project within the team Drive audit compliance rob More...

Responsibilities Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared Perform d More...

About AlphaSense:The worlds most sophisticated companies rely on AlphaSense to remove uncertainty from decisionmaking. With market intelligence and search built on proven AI AlphaSense delivers insights that matter from content you can trust. Our universe of public and private content More...

ReportingThe role holder will report to Operations ManagerPrimary Duties & ResponsibilitiesPeople & Team Management Improve process effectiveness and efficiency thereby generating cost savings No Show % 1 Customer/WNS impact project within the team Drive audit compliance robu More...

JOB FUNCTION: 8 10 years of experience in Cash Application processSupervises staff and daily operations of the Cash Application department. Oversees operations of global affiliates applications including such activities as running reports correcting deposits deleting deposits opening More...

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 s More...

ReportingThe role holder will report to Operations ManagerPrimary Duties & ResponsibilitiesPeople & Team Management Improve process effectiveness and efficiency thereby generating cost savings No Show % 1 Customer/WNS impact project within the team Drive audit compliance robu More...

Who We AreAddepar is a global technology and data company that helps investment professionals provide the most informed precise guidance for their clients. Hundreds of thousands of users have entrusted Addepar to empower smarter investment decisions and better advice over the last dec 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...

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...