Assistant Receivable Manager - Pune

· You won't just join a company at Druva, you'll help shape the future of data security at the moment it matters most. We are building a modern standard with our cloud-native solutions, designed to simplify the toughest challenges in cyber resilience for our customers. As the pi ...

+The Accounts Receivable Manager oversees invoicing credit control and collections to ensure timely payments healthy cash flow and compliance through coordination with Sales Logistics and Finance teams. · ...

Ensuring accuracy and efficiency in posting receipts from customers. · ...

The role involves strong leadership and team management skills with problem solving abilities. · Proficiency in accounting software Tally Prime and MS Excel. · ...

Support the Manager in day-to-day operations and team performance Manage team productivity quality and SLAs during US shifts Act as the primary point of contact for US-based clients/stakeholders Monitor processes identify gaps and drive continuous improvement Handle escalations a ...

Commercial Approving Authority - Credit Notes / Debit Notes / Purchase Invoices /Incentives Debtors / Creditors Ageing & Analysis – Vigorous follow-up of over dues · ...

The candidate will be responsible for driving collections across the vehicle finance portfolio for Western Zone (Maharashtra, Gujarat, MP) India. · Drive bucket-wise collection strategy (0-30,30+, 60+, 90+). · Ensure legal actions (notices, repossession) are timely and compliant. ...

Why This Role Matters · This is a hands-on operational leadership role within a growing UK healthcare finance operation. You will oversee the end-to-end receivables cycle — from billing oversight to collections performance — ensuring accurate invoicing, timely cash recovery, and ...

Description · Mission · Lead and optimize global credit and receivables operations, driving strong cash flow, effective risk management, and high-performing teams. Oversee in-house and BPO teams to ensure efficient receivables processes, robust credit policies, and strong stakeho ...

+Job summary · Welcome to the role of Assistant Manager – Operations (Accounts Receivable) in our Pune office! · +ResponsibilitiesShould have managed the team of 10 team members · Candidate should have 5-8 Years of Work Experience in F&A in the area of Accounts Receivable. · ...

The company WNS (Holdings) Limited is seeking an Assistant Manager for its Operations team in Pune. The successful candidate will manage a team of 10+ members and be responsible for customer management, Accounts Receivable processes, and ensuring all teams deliverables are comple ...

+Manage the team of 10+ team members, Customer management, Strong understanding of end to end cycle of Accounts Receivable (Invoice Billing, Cash Application, Collection, Credit Management and Dispute Management, Reporting) · +Bachelor's Commerce Graduate/Postgraduate ...

The Deputy Manager is responsible for meeting SLA targets and controls in place to address the SLA threats. They should have experience in SAP and Salesforce. · Meet the target of completes per day Target on meeting / sustaining within max SLA number. · Complaints, Breaches & Qua ...

+Assistant Manager will manage team members and customer management including Accounts Receivable process. Must have experience in F&A with strong knowledge of end to end cycle of Accounts Receivable. · +Bachelor's degree from Commerce Graduate/Postgraduate · ...

Wir empfangen Dich so, wie Du bist und bei uns findest Du einen Beruf und eine Marke, die zu Deiner Persönlichkeit passen. · Bei Accor kannst Du jedes Kapitel Deiner Geschichte selber schreiben, · Tu das, was Du liebst. · ...

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. · ...

GAR (Global Accts Rec) is looking for a proactive, customer and detail-oriented Collections Analyst whose main responsibility will be to handle inbound & make outbound calls to resolve accounts receivables related queries received from Amazon customers. As a Collections Analyst, ...

This is a Collections Specialist role at UPS where you will manage Accounts receivables and resolve customer billing problems. · ...

The Collections Analyst will ensure worldwide customer payments are received timely and properly applied to open receivables. · This involves coordination with the AR Team to resolve discrepant payments immediately with customers. · Liaising with portal-based customers and partne ...

GAR (Global Accts Rec) is looking for a proactive, customer and people centric Finance Manager to manage the cash application team. Role involves use of controls, both systematic and manual, keen attention to detail and targeted statistical monitoring to ensure team activities ar ...