Account Receivable Associate - Pune, Maharashtra

The Accounts Receivable Associate – Level II supports the Accounts Receivable Commercial function within Cummins Services. · Process customer payments accurately and in a timely manner. · Prepare and distribute customer statements of accounts. · Respond to basic customer inquirie ...

The Accounts Receivable Associate – Level II supports the Accounts Receivable Commercial function within Cummins Services. · This role works closely with internal and external customers to ensure timely collection of Accounts Receivable balances. The position performs routine to ...

The Accounts Receivable Associate – Level II supports the Accounts Receivable Commercial function within Cummins Services. · ...

We are looking for a Senior Associate with 3-5 years of experience in Accounts Receivable process. The ideal candidate should have good knowledge of how the process functions and clear accounting concepts. · An experience of 3-5 years in Accounts Receivable process. · ...

ZapTech Pvt. Ltd. is looking for BBA and B.Com graduates (freshers or up to 1 year of experience) to join its U.S. Accounts Receivable (AR) process team as Junior Accounts Receivables Associates. · ZapTech Pvt. Ltd., an ISO-Certified BPO & KPO Company, offers international exposu ...

ZapTech Pvt. Ltd. is hiring M.Com and MBA graduates to join its international U.S. Accounts Receivable (AR) process team as Senior Accounts Receivables Associates. · Food provided · Provident Fund · ...

HiringforAP/AR/P2PLeadInPuneForIndia'sTopCompanyQualifications GraduateAndPGbothcanapplyMinimum2yearsofexperiencerequired ...

This is an entry-level role within the EFS operations team, focused on executing routine financial transactions with accuracy and consistency. · ...

+Job summary · No summary available++Receive, review, and enter vendor invoices into the accounting system+Verify invoice accuracy, including amounts, dates, and approval documentation+ ...

This is an entry-level role within the EFS operations team focused on executing routine financial transactions with accuracy and consistency. · Receive review and enter vendor invoices into the accounting system · Verify invoice accuracy including amounts dates and approval docum ...

This is an entry-level role within the EFS operations team, · focused on executing routine financial transactions with accuracy and consistency.Receive, review, and enter vendor invoices into the accounting systemMaintain accurate and organized accounts payable records and files ...

Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. · ...

This is a Team Member position responsible for efficient accounting and processing of Accounts Receivable through troubleshooting, timely preparation of schedules, MIS adherence to standards implementing best practices liaising with other process teams. · ...

Nexdigm is hosting a walk-in drive for Accounting and Mortgage Professionals on January 17th, · 2025 in Pune from 10:00 AM to 4:00 PM. ...

We have scheduled a walk-in drive for accounting and mortgage professionals on Saturday January 17th at the Nexdigm office in Pune from 10am to 4pm. The positions available include Lead Associate Data Governance Senior Associate General Ledger Senior Associate Accounts Receivable ...

We are looking for a highly skilled and experienced Lead Associate to join our Accounts Receivable team in Nexdigm (SKP). The ideal candidate will have a strong background in accounting and finance. · ...

Team Member - Accounts Payable: · Responsibilities · Carry out 3 way match to ensure correctness of the invoiceprocessing · Posting of approved debit and credit notes provided bybusiness teams and clearing of the same against respective invoice. · Post the actual details in S ...

Job Title: Accounts Receivable Associate (AR Caller) · Job Description:We are seeking an experienced and detail-oriented Accounts Receivable Associate to join our dynamic team. The successful candidate will be responsible for managing and resolving claims, handling account receiv ...

We are looking for a Team Lead to manage and guide a team of 15–20 associates in the Accounts Receivable (AR) and Collections process. This role involves coaching, technical training, and ensuring accurate and efficient application of customer payments. · ...

Greetings from WNS · We are hiring freshers BCOM/MCOM for Associate- Accounts Receivable role & Associate- Pay roll. Below are the mandatory requirements. · Mandatory Requirement: · -Excellent English Communication skills (Verbal & Written) · -Should be willing to work in night s ...