accounts receivable - Pune

We are seeking a highly motivated Accounts Receivable Lead Associate to manage cash application, account reconciliation and dispute resolution. · Bachelors degree in Commerce (B.Com) or related field. · Minimum of 5 years of experience in accounts receivable, cash application or ...

The candidate must have excellent communication skills. To make outbound calls to Delinquent Accounts and make payment arrangements. · To receive calls from customers regarding the account status. ...

This position is responsible for utilizing core skills including cash applications and accounts receivable to deliver exceptional results. The ideal candidate will have experience in the insurance brokerage industry and P&C insurance. · ...

Accounts Receivable job at Zensar in Pune, Maharashtra. Manage collections, customer relationships and billing processes. · Collections Management · Maintain detailed records of customer interactions · ...

Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations. · Coordinate with servicing and producers for missing or incorrect billing data. · Investigate and resolve billing discrepancies with clients or carriers. · ...

+Accounts receivable professional handling inbound and outbound calls for US customers. · +Handling of Inbound & Outbound calls for US customers · +Bachelor's degree in Accounting, preferable BCom, Business Administration, or related field 2–5 years of experience in Accounts Rece ...

Job summary · Ensure timely and accurately apply of customer invoices,collections,and reconciliation of customers to maintain healthy cash flow and compliance with company policies. · Process transactions daily recording of incoming cash receipts into MS Dynamics accurately · ...

This role involves leading the AR team in managing accounts receivable. · Key responsibilities include collections management, customer account management, billing & reconciliation, · reporting & documentation and cross functional collaboration. · ...

Role: Accounts Receivable Team member with 1 year to 5 years of experience. · ...

The Accounts Receivable & Travel and Expense Specialist ensures timely and accurately applies customer invoices, collections, and reconciliation of customers to maintain healthy cash flow and compliance with company policies. · ...

Ensure timely and accurately apply of customer invoices, collections, and reconciliation of customers to maintain healthy cash flow and compliance with company policies. · ...

Your role will involve ensuring timely and accurate application of customer invoices, collections, and reconciliation of customers to maintain healthy cash flow and compliance with company policies. · ...

Positions responsible for managing and collecting payments from customers in a timely manner. · ...

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 ...

We are looking for a strong Accounts Receivable Employee who can meet/exceed individual cash targets and call volume as assigned. · ...

The Accounts Receivable Manager will play a dynamic role on the team. · Serving as a key contributor in the Order-to-Cash function. · Lead and mentor an Accounts Receivable specialists team. · Analyze accounts receivable data to identify trends and forecast collections. · ...

The candidate must have excellent communication skills and US/UK collections background and good knowledge on accounts receivable process. · To make outbound calls to Delinquent Accounts and make payment arrangements. · To receive calls from customers regarding the account status ...

We are looking for a highly skilled and experienced Specialist, Accounts Receivable to join our team. · ...

Collections Management, Customer Account Management, Billing & Reconciliation, Reporting & Documentation and Cross Functional Collaboration. · ...

The Accounts Receivable Analyst will oversee the entire financial operations process or assist with customer set-up, invoice creation and cash application for ACA's clients as well as project reviews and reconciliations related to projects or client accounts. · ...