Timely Collections Jobs in Pune

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...

Processing of urgent and high value invoices     Review supplier invoices for accuracy     Resolve discrepancy between POs and invoices.     Enter new vendor details into vendor master database  &#xa0 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...

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...

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...

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...

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...

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...

Product Promotion & Demand GenerationConduct frequent site visits to multiple retailers effectively explaining product features benefits and applications to generate interest and demand.Utilize strong communication and presentation skills to educate buyers on product uses and how More...

AppZen is the leader in Finance AI software built to deliver autonomous processing for modern finance teams. Our patented artificial intelligence software uses deep learning semantic analysis and computer vision to accurately and efficiently process intelligence from thousands of data 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...

Process Order to CashSub processes in Scope 1 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) 24 YrsE More...

GAR (Global Accts Rec) is looking for a proactive customer and detailoriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Collections Analyst you will support Amazons customers to resolve More...

We are looking for a highly motivated Assistant Manager Accounts Receivable (AR) to lead and manage the AR team efficiently. The ideal candidate will be responsible for overseeing the endtoend AR process ensuring timely invoicing collections reconciliations and reporting.Key Responsi More...