Senior Accounts Receivable Specialist Jobs in India

OTC Lead Associate / AnalystPurpose: Recruit high-quality candidates aligned to the SGFA/APAC Success Profile.Job SummaryResponsible for delivering Order to Cash operations while ensuring compliance accuracy customer satisfaction and continuous improvement.EligibilityEducation: Graduate in CommerceE...

Job SummaryThe AR Cash Application Senior Associate is responsible for end to end cash application activities ensuring accurate and timely posting of customer receipts in SAP and HighRadius. This role requires strong analytical skills to resolve unapplied and unidentified cash adherence to tight SLA...

Job SummaryWe are seeking a proactive and detail-oriented Collections Lead Associate to manage customer receivables drive timely collections resolve billing disputes and partner closely with Sales and internal stakeholders to improve cash flow and reduce outstanding balances. The role requires stron...

Job DescriptionPosition Title:Executive Global Accounts - Accounts ReceivablesKey Responsibilities:Sales Order Review and Invoicing:Review sales orders for accuracy gather necessary supporting documents for invoices and ensure timely delivery of invoices to clients. Manage invoicing through ERP syst...

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...

Position SummaryThe Senior Accounts Receivable Accountant will own collections and credit activity for the North America business from our India finance addition to the core AR responsibilities this role prepares the monthly AR report with management-level analysis performs customer credit checks an...

At Ayvens progress starts with you.Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us and get better with every move.Key Responsibilities1. MIS & Reporting Prepare daily weekly and monthly AR MIS reports Track receivables aging analysis and collection perfor...

Strong accounting knowledge & relevant experience in Cash Application and colletcion (OTC)Strong Excel KnowledgeShould be okay to work in Night Shifts (US)End to End Accounts ReceivablesShould have worked with International clientsStrong email writing etiquettesGood communicationAble to speak to cli...

Knowledge of Accounts Receivable ProcessMinimum 2/3 Years ExperienceGood in communication SkillsGood in ExcelRegular interaction with client.Should have relevant experience in Banking & FinanceWilling to work in US shifts or Rotational Shift as per process requirement.Ensure all deliverables and SLA...

Functional KnowledgeStrong understanding of accounting principlesHigh level Process Management knowledge for O2C - Simple medium complex activities for O2C.Intense focus on SLAs VoC governance client engagement and service deliverySAP knowledge strongly preferred.Strong people management skills - le...

What we want: We are looking for a Sr. Accounts Executive who will be responsible for managing end-to-end accounts receivable collections for USA and India customers by ensuring timely recovery of outstanding payments reducing overdue receivables and maintaining healthy cash flow. The role involves...

SummaryWe are seeking a dedicated Accounts Receivable Executive to join our Customer Service this vital role you will manage the financial relationship with our clients by overseeing the billing lifecycle ensuring timely payments and resolving any discrepancies that arise. This position is crucial f...

About PersistentWe are an AI-led platform-driven Digital Engineering and Enterprise Modernization partner combining deep technical expertise and industry experience to help our clients anticipate whats next. Our offerings and proven solutions create a unique competitive advantage for our clients by...

Job Title: Accounts Receivable Specialist GebbsSummaryWe are seeking a detail-oriented Accounts Receivable Specialist to join our IT Services this pivotal role you will manage incoming payments maintain accurate financial records and ensure the timely resolution of customer billing inquiries. This p...

1) To adhere the quality & quantity targets set for the team.2) Working in Accounts Receivable - Order Management3) Billing4) Invoicing5) Customer Master set up6) Credit Management7) Cash Application8) Deduction Management9) Good Communication skillQualifications : Work Experience (Mention No. of ye...

Accounting OperationsManage day-to-day accounting operations of the resort.Maintain accurate books of accounts and financial records.Ensure proper accounting and documentation of all financial transactions.Handle accounts payable and receivable activities.Perform bank ledger and account reconciliati...

Job Description: Transactional Quality Role Non Voice - Minimum 2-3 years of experience in F&A Accounts Receivable Invoicing Cash Applications Customer Disputes Credit Management Dunning Bad Debt Management Aging reports Refunds and reconciliations etc.- ERP knowledge (SAP/Oracle Preferable) for fas...

Below is the JD for your reference. Supervise mentor and develop a team handling AR RTR and month-end closing. Assign tasks set performance goals and monitor team efficiency and accuracy. Conduct regular team meetings to discuss challenges and drive continuous improvements. Provide training and coac...

Job Description: Senior Accounts Officer Location: Ramnagar UttarakhandIndustry: 5-Star Luxury Resort / HospitalityDesignation: Senior Accounts OfficerEmployment Type: Full-TimeExperience Required: Relevant experience in Hotel / Resort AccountsSalary: per monthBenefits: Free Accommodation & Food Rol...

Key Tasks and Activities:We work directly with B2B corporate clients in the construction and engineering sectors. Since we value long-term business relationships we are looking for a professional who can recover outstanding dues smoothly through polite clear and consistent communication.Maintain acc...