Past Due Accounts Jobs in India

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...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:The Associate Accounts Receivable Specialist provides financial administrative and accounting support by ensuring the company receives payments for sales and properly records the transactions by post...

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...

JewelsHire a distinguished leader in the realm of jewellery industry recruitment extends its invitation for a position at a renowned jewellery manufacturer located in MIDC Andheri east Mumbai. Job Responsibilities Monitor and follow up with customers for overdue payments and daily collectio...

Assistant Manager to oversees 3 critical functions within the Finance organization: Billings Cash Application and Payables.This role ensures accurate and timely processing across the entire order-to-cash and procure-to-pay cycles.The manager will lead a small team of three specialistsone for each fu...

Hi Greeting From Randstad Cash & Bank Reconciliation Analyst Experience Required: 2 4 years in Cash & Bank processes or related accounting functions Key Responsibilities: Perform daily Cash & Bank Reconciliations ensuring all transactions are accurately recorded and variances are investigate...

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...

Accounts Receivables PositionJOB descriptionOperations& Functional LeadershipEnd to End reconciliations and resolution process-identify investigate Validate and clear outstandingreceivable management of balances claims and disputes. Driving the Balane Sheet hygiene Finacinal discipline enhancing ven...

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...

Key Responsibilities:Accounts Receivable Management Oversee end-to-end accounts receivable processes including invoicing collections andreconciliations. Lead team to raise invoices on a T2 basis ensuring all revenue entries are accurately reflectedin the accounting system Monitor and ensure timely c...