Junior Accounts Receivable Specialist - Pune

Account Receivable Collection Specialist : · The accounts receivable collection specialist is responsible for managing and collecting outstanding accounts receivables from customers. This role involves maintaining customer relationships, resolving billing issues, and ensuring tim ...

Executive – Accounts Receivable (AR) · Location: Pune · Qualification: B.Com · Experience: 2–4 years · Role Summary · Responsible for managing collections, reconciliations, and debtor control across retail, online and B2B channels. · Key Responsibilities ·  Retail store collecti ...

Manage accounts receivable process from order to cash ensuring timely payment collection and reconciliation. · ...

Job description · Description: · 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 a ...

We're Hiring – AR Caller / Sr. AR Caller · US Shift | Online Interview · Exp: 1–5 yrs Min 1 yr in AR Calling (Voice – Denials) · ...

Monitor accounts receivable to ensure accurate and timely processing of invoices collection andreconciliation of payments. · ...

Key Role Deliverables: · Ensuring timely and accurate generation of customer invoices. · Coordinating with internal stakeholders for billing compliance. · ...

Follow up on outstanding payments through phone calls emails customer visits Conduct customer meetings to resolve payment issues close pending collections Handle Form 26AS reconciliation payment tracking related documentation Maintain accurate records of collections outstanding b ...

The Associate Accounts Receivable Specialist provides financial, administrative and accounting support by ensuring the company receives payments for sales and properly records the transactions. · Years of Experience : 2 years in Collections or Accounts Receivable or Order to Cash ...

The key duties of the post are as follows: - · Producing all invoicing in a timely manner as per contract · Posting all payment receipts in timely manner and allocating the same · Confirming payment receipts to clients · Following up for payment by sending payment reminders · Can ...

The key duties of the post are as follows: - · Producing all invoicing in a timely manner as per contract · Posting all payment receipts in timely manner and allocating the same · Confirming payment receipts to clients · Following up for payment by sending payment reminders · Can ...

Collections Specialists will be responsible for managing Accounts receivables and resolving customer billing problems. · ...

Job Title: · Accounts Receivable (AR) and Accounts Payable (AP) Specialist · To support our global growth, we are looking for a motivated and dedicated individual to be part of Global Service Center team in Pune India to help with our AR and AP support for different Burckhardt Co ...

Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, · controlling unapplied cash items by means of reconciliation and ensuring that disputed items are reviewed, · necessary action taken to resolve accordingly. · ...

Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. · ...

Maintaining bookkeeping databases and spreadsheets with Excel knowledge (vlookup, pivot, sumif etc.) · ...

What you'll do · Generate and send invoices to clients for our subscriptions and services. · Track outstanding balances and follow up with clients on payment statuses. · Resolve billing questions and issues with clients. · Collaborate with internal teams to address any billing di ...

Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash items by means of reconciliation and ensuring that disputed items are reviewed, and necessary action taken to resolve accordingly. · Iden ...

The Global Accounts Receivable Data & Reporting Specialist is responsible for global data architecture, reconciliation, consolidation and advanced analytics for Credit & Collections across all regions. · ...

The experienced Global Accounts Receivable Data & Reporting Specialist is accountable for the global data architecture, reconciliation, consolidation, and advanced analytics for Credit & Collections across all regions. · This role will define and govern a single, authoritative so ...