Jobs in India

Job Description: Monitor and collect accounts receivable by contacting clients via telephone, email, and mail. Maintain accounts receivable records to ensure aging is up to date…

Job Description: Positions in this function prepare and maintain records of accounts receivable, including receipts, claims and overdue invoices.

Job Description: Job Summary: As an AR Process Lead, your primary responsibilities will be reconciling payments as quickly as possible on all past due accounts, 30+ days or…

Job Description: Proven experience in accounts receivable, credit, or collections. Bachelor’s degree in accounting, Finance, or a related field is preferred.

Job Description: Under guidance, deliver targeted results for receivables excellence in assigned portfolio(s) of customer accounts under management, ensuring cash flow…

Job Description: Manage collections for NetApp accounts/ portfolios and send statement of accounts. Update collections activities in the system, collection notes, promises,…

Job Description: Ability to work with sales team and educate them on company account receivable policies. At least 3 years of accounts receivable or related experience (more…

Job Description: Provide regular updates to management on the status of accounts receivable. Are Familiar with relevant laws and regulations related to accounts receivable.

Job Description: Monitoring customer accounts to ensure timely payments and managing the collections process for overdue accounts. Good analytical and communication skill.

Job Description: Review accounts receivable and unbilled amounts which impact days sales outstanding. Supervise and coordinate all tasks related to accounting activities within…

Job Description: Working within the accounts receivable team to ensure company targets are met. Following up with customers for payments for overdue balances by phone and email.

Job Description: You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Interfaces with sales support, accounts receivable…

Job Description: Perform timely & accurate cash applications for customer collections. Sending regular SOAs (statement of accounts) to the customers. GSC Team Leads and Staff.

Job Description: 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience.

Job Description: You will manage and support corrections to the Goods Receipt / Invoice Receipt accounts working with the respective controllers.

Job Description: 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience.

Job Description: Ensure audit for the relevant accounts from receivable perspective. Support the Team leader with preparation of reports/ PowerPoint presentations related to…

Job Description: This position is responsible for ensuring delinquent accounts are resolved thus improving overall accounts receivable delinquency rates, reducing bad debt and…

Job Description: Reconciliation of customer accounts (Account Receivable (AR) & Customer payments). Unique to each client’s aspirations and size, our financial and asset…

Job Description: Reconciliation of customer accounts (Account Receivable (AR) & Customer payments). Unique to each client’s aspirations and size, our financial and asset…

Job Description: 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience.

Job Description: Sending account statement to customer. Checks and verifies account receivable records, prepares invoices, credit notes, files.

Job Description: Review accounts receivable and unbilled amounts which impact days sales outstanding. Supervise and coordinate all tasks related to accounting activities within…

Job Description: The successful candidate will be aligned with our Finance Operations – Global Accounts Receivable team and will be responsible for accounts receivable, customer…

Job Description: Reconcile the accounts payable and accounts receivable ledgers on a daily basis to ensure bills and payments are accurately accounted for and properly posted.