Timely Collections Jobs in Pune

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:The Accounts Receivable Associate Manager is responsible for overseeing the daily operations of the accounts receivable team to ensure timely collections and reconciliation of customer More...

Job summary Check and validation of the confirmation of arrival documents (delivery notes freight documents etc.) regarding completeness as well as content and commercial correctness Comparison and matching of the documents with respective invoices Tax-/VAT-check informin More...

DescriptionJOB SUMMARYAssists in the day-to-day operations of accounts receivables ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.CANDIDA More...

Job Description : Billing AnalystPosition Overview:The Billing Analyst is responsible for accurate and timely billing ensuring efficient release of payments to carriers and vendors within a logistics and freight broking environment. This role demands strong attention to detail problem More...

a) Understands application of the principles in the defined tasks related to order to cash process.b) Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracyCollectors: a) Voice cal More...

Position Summary: At NIQ we are seeking a meticulous and proactive Tax Administrative Assistant to support our growing tax operations. This entry-level position is ideal for individuals eager to gain hands-on experience in managing administrative tasks related to engagement lette More...

Senior Process Executive(SPE) Subject Matter Executive(SME) - Cash Application (CA)Location: PuneMHJob Type: Full-timeWork Schedule: 5 days Work From Office (WFO) US ShiftEducation: in Commerce & AccountingExperience:1 6 years of experience in Accounts Receivable with a focus More...

Domain Expertise in Accounts Receivable Accounts Payable and General Ledger AccountingAccountable for New Hire training Nesting Performance duringdays period and overall knowledge management during BAUTake direction from training lead and execute deliverablesDesign process training pl 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...

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...

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 computerize 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...

DescriptionJOB SUMMARYManages the day-to-day operations of accounts receivables ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.CANDIDATE More...

Process - Order to CashSub - processes in Scope1 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) - 2-4 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 and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad 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...

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...