Accounts Receivable - Pune, Maharashtra

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. · ...

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. ...

Hiring for Account Receivable and Account Payable. · ...

+Job summary · Account Receivable (4–5 Years Experience) · +ResponsibilitiesManaging day-to-day AR activities, including invoice tracking, customer follow-ups, and timely collection of export receivables. · Handling routine banking operations related to export receipts and inward ...

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 ...

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

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

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. · ...

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 · ...

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 ...

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

Monitor accounts receivable to ensure accurate and timely processing of invoices, collection and reconciliation of payments. · Maintain records of invoices issued and payments received. · ...

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Responsibility for accurately processing and recording customer payments, reconciling accounts and handling payment discrepancies. Responsible for posting payments from various lockboxes to customer accounts in a timely manner. · ...

An AR Caller is responsible for handling US healthcare providers Accounts Receivable. · ...

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