22 Ar Process Jobs in Pune - page 2
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Accounting/Finance Manager Ot-solutions Tech - Pune, Indore and loyalty. Collaborate with the sales team to forecast and analyze customer payment patterns. AR Management: Oversee the accounts receivable process, including invoicing, collections, and reconciliation 8-15 Lacs PA INR 14 days ago
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Senior Specialist -AR- French Maersk Global Service Centres India Private Limited - Pune, India Delivers daily execution in the Collections space, with some support for improvements to a given process and/or project. Job title Senior Specialist - AR- French Maersk is a global leader Not Mentioned 21 days ago
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Account Receivable Executive Credence Resource Management - Pune(Kharadi) and assignment of AR appropriately 5.Familiar with secondary billing process while perform cash posting 6.Clear understanding on : 1~ERA & EOB 2~ERA codes 3~Insurance types 4~Balance billing 5~Co-ordination 3-5.5 Lacs PA INR 19 days ago
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Accounts Receivable Associate Topsource Infotech Solutions - Pune Shift Time - 1 to 9 pm. MBA / MCom/ BCom degree preferred minimum 3 + years experience in Accounting (Min 2 year in AR ) Experience in Cash Application,O2C process is a Must Experience in Month 4-5 Lacs PA INR 28 days ago
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Solution Analyst - AR and Credit Management (FSCM) BP INCORPORATE INTERNATIONAL. - Pune, India Management, FSCM. Knowledge of Sales & Distribution and integration with Finance is a plus. Knowledge of Cash and Banking (IHC, BCM) is a plus. Significant experience of system and process design and system Not Mentioned More than 30 days ago
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Lead Analyst - GFSS Record To Report Eaton Technologies - Pune efforts to reduce aged items and find efficiencies in clearing account processes. Partner with AR/AP/GL for process documentation updates and look for Continues Improvement opportunities. Think Not disclosed INR 29 days ago
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Oracle Fusion OM, Finance or SCM Techno Functional Jade Global - Pune, India Qualification - Required ● Must me very hands-on and strong on the AR module, through understanding in the Oracle Receivables and collection process ● Must have Oracle Financials Cloud experience ● 8 years Not Mentioned More than 30 days ago
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Associate Cost Controller-1 A.P. Moller - Maersk - Pune, India Opportunity Delivers daily execution in the AR/AP space, with some support for improvements to a given process and/or project. Key Responsibilities: Possess & Demonstrate end to end AR/AP knowledge Not Mentioned More than 30 days ago
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Analyst -AR Maersk Global Service Centres India Private Limited - India, Pune results for AR portfolios / complex accounts assigned. 2. Inbound and Outbound calls as per collection strategy. 3. Process improvement and contribute to Global projects and Standardization. 4. Meeting Not Mentioned 15 days ago
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Collections AR Analyst bp - Pune, India Debit run, EFT/wire transfers, AR transactions to ensure that cash receipts are recorded in the AR ledger on an effective, up-to-date and accurate manner. Review and process refund transactions Not Mentioned 27 days ago
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