Past Due Accounts Jobs in India

Job descriptionDescription: Billing and invoicing Timely application of all client payments received Acquire client remittances to ensure accurate and timely application Answering and resolving sales billing inquires. Identify clients with consistent payment issues and work with both client and mana...

Job descriptionDescription: Billing and invoicing Timely application of all client payments received Acquire client remittances to ensure accurate and timely application Answering and resolving sales billing inquires. Identify clients with consistent payment issues and work with both client and mana...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

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 people and empowering them to thrive grow meaningful career...

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 Description:- Location- Gurgaon Industry: Consulting Firm Contract Period-1 year which will be renewable depending on performance. Accounts Payable (AP) function to support ongoing operational requirements and workload. Role: Experience: 3 4 years of experience in Accounts Paya...

Job Title: Senior Executive Accounts Receivable (Recovery)Department: Finance & AccountsLocation: PuneCompany: Leapswitch Networks Pvt. Ltd.Industry: Cloud Computing & Hosting ServicesAbout Leapswitch Networks Pvt. Ltd.Leapswitch Networks Pvt. Ltd. is a fast-growing Cloud Infrastructure and Hosting...

Designation : AR with Advance excelTo validate AR accounts and chequesTo share Legal notice to client for failed PaymentTO create reports in Excel and share to the reporting managerRequirementsAny AR experienceMust know Advance ExcelMust have basic knowledge in Legals off AccountsMust be comfortabl...

Must-have skills/qualifications (technical soft skills certifications tools): Critical thinking excellent communication GSuite experience Excel excellence Ideal experience level (years leadership industries): 5 years in Cash Applications Any preferred industries or companies for background - Dig...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. 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 inf...

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...

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...

Understands application of the principles in the defined tasks related to order to cash process. Able to handle tasks allocated in Cash Application independently as per the specific client process and ensures compliance in terms TAT and accuracy Cash Applicators: Cash Application Account reconcilia...

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...

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...

Monitor accounts to identify outstanding invoices and follow up with customers via phone email to reduce the aged debtEnsure the payments are been collected on time by corresponding with customers.Investigate & reconcile historical data and clear the old pending invoices.Maintain up-to-date document...

Manage accounts receivable processes including invoicing cash application and customer account maintenance.Monitor customer accounts follow up on outstanding balances and ensure timely collections.Perform AR reconciliations and resolve billing or payment discrepancies.Support month-end close activit...

WNS (PUNE) is hiring for OTC (Cash App) domain at Lead Associate level.Candidate should be okay with Night Shifts.We require candidates with 3-5 Years of experience in AR - Cash Application domain.Local Pune candidates preferred. Understands application of the principles in the defined tasks related...

About the Role:Grade Level (for internal use):08The Team: The Invoice to Cash Collections team handles the key function of client outreach on issued invoices with open balances to identify address escalate and resolve any potential disputes that are delaying payment of the invoice by the calculated...

Job Description:Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers products whether they are battling heat light corrosion abrasion moisture or chemicals and add dimension and beauty with c...