17 Ar Process Jobs

Assistant Manager - IBA Claims - 6-10 Years - Pune Are you an accounting professional with 6-10 years of experience and a knack for navigating complex claims processes? Join our thriving team as an Assistant Manager and be part of a dynamic organization where collaboration, precision, and innovation drive success. Location - Pune, Maharashtra Your Future Employer - Join a leading GCC known for its strong footprint in the insurance sector and commitment to excellence in employee development and customer experience. Responsibilities - Claims Management: Handle the end-to-end management of IBA (Insurance Broking Accounts) claims with precision and compliance. Customer Interaction: Engage with c...

Job Title: AVP- Lean and Digital Transformation Experience: 12+ Years Location: Gurugram Job Description: This role focuses on improving efficiency, reducing waste, and streamlining processes. The ideal candidate will have deep domain knowledge of Account Receivables (AR) processes, a strong understanding of lean principles, excellent project management skills, executive presence, and significant exposure to technology, especially the latest accounts recievables tools such as HighRadius, GetPaid, Esker, SideTrade, BlackLine etc. Responsibilities: Work with operations leads, vertical leads, and clients to design, implement, and drive value-generating roadmaps or transformation roadmaps (inclu...

Generate, review, and issue customer invoices in a timely and accurate manner. Manage order-to-cash (O2C) cycle including billing, collections, and cash application. Monitor and follow up on outstanding receivables to ensure timely payments. Perform account reconciliations and resolve discrepancies with clients. Prepare aging reports, track overdue accounts, and escalate as required. Handle customer queries related to invoices and payments Maintain accurate records in ERP/accounting systems (SAP )

You will be responsible for handling Accounts Receivable - L2 process within the BPO industry. Your key responsibilities will include: - Ensuring timely collections and accurate reconciliation - Maintaining reports and documentation related to Accounts Receivable Qualifications required for this role: - Graduation is mandatory - 2 to 4 years of experience in AR process within the BPO industry The company offers a competitive salary ranging from 25,000 to 30,000 per month. This is a full-time permanent position with night shifts (5 days working) and pick and drop facility available. Immediate joiners within 15 days are preferred. Additional details: - Job Types: Full-time, Permanent - Benefit...

As an Accounting Assistant I at TekWissen, you will be responsible for supporting the Accounts Receivable process with 2-3 years of experience and expertise in Cash Applications. Your key responsibilities will include: - Having 2-3 years of experience in the Accounts Receivable process - Demonstrating expertise in Cash Applications As part of TekWissen's leadership principles, you will be expected to embody the following qualities: - Ownership - Delivering Results - Bias for Action - Learning and Being Curious - Inventing & Simplifying The mandatory requirement for this role is a strong background in Accounting. As an equal opportunity employer, TekWissen Group supports and values workforce ...

Key Responsibilities : Handle payments and/or receipts, prepare related journals entries & bank payments Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners Work with business owners and/or relevant parties to resolve any differences during reconciliations Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner Prepare monthly accounting schedules, ageing reports, reconciliations and other reports Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments Ed...

Interacting with Business Functions to understand business requirements to enable configuration and enhancement of functionalities Mapping As Is and Designing To Be Business Processes independently. Prepare Functional Specification and interact with Technical Team to enable them to prepare Technical Specification Prepare Test Plans and Test what has been configured or developed. Exploit IT Tools and leverage their functionalities for improving business processes Keep abreast with latest IT mechanisms and tools to enhance the effectiveness and efficiency of business processes Day to day support to the Business to ensure seamless running. Pro-actively manage and deliver objects. Suggest and im...

Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Perform the cash application process to meet the monthly close deadline. Required Candidate profile 2+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Advanced knowledge and experience in Excel and Microsoft Office.

About the Role: We are looking for a detail-oriented and proactive Accounts Receivable Executive to manage the companys receivable process efficiently. The ideal candidate will be responsible for raising invoices, monitoring collections, reconciling accounts, and ensuring compliance with statutory requirements. Key Responsibilities: Raise customer invoices in line with sales estimates, purchase orders, or agreed terms. Monitor accounts receivable ledger and ensure timely collection of outstanding payments. Reconcile customer accounts and resolve discrepancies promptly. Coordinate with sales, operations, and customers for smooth billing and payment realization. Ensure compliance with statutor...

1. Ensure accurate and timely processing of invoices and monitor incoming payments. Manage and oversee the daily operations of the AR department including invoice processing, payment processing, and account reconciliation. 2. Knowledge of TDS & GST 3. Secure revenue by verifying and posting receipts and resolving any discrepancies. 4. Maintain accurate records and control reports for all AR transactions. 5. Use accounting software and MS Excel to process business transactions and compile reports. 6. Collaborate with other departments to ensure billing accuracy. 7. Address and respond to customer inquiries regarding invoices and payments. 8. Ensure compliance with accounting principles and co...

As a part of the Teamware team, you will be responsible for the Account Receivable role based in Pune. With 2-3 years of experience in the AR process, you will be required to have expertise in Cash Apps Ownership and demonstrate skills in delivering results. Your approach should reflect a bias for action, a willingness to learn and be curious, and the ability to invent & simplify. Strong accounting knowledge is essential for this role. If you are excited about this opportunity and possess the required experience, please share your CV with us at manasa.a@twsol.com. We look forward to potentially having you on board as a valuable member of our team.,

As an Accounting Assistant II with TekWissen in Pune on a 6-month contract basis, your key responsibilities will include having 2-3 years of experience in the Accounts Receivable process and expertise in Cash Applications. You will be expected to demonstrate strong accounting skills and possess a graduate degree or equivalent certification. TekWissen is a global workforce management provider dedicated to offering strategic talent solutions to clients worldwide. The client you will be working with operates a marketplace catering to consumers, sellers, and content creators, providing a range of merchandise and content sourced from vendors and third-party sellers. In this role, you will be guid...

We're Nagarro. We are a Digital Product Engineering company that is scaling in a big way! We build products, services, and experiences that inspire, excite, and delight. We work at scale across all devices and digital mediums, and our people exist everywhere in the world (17500+ experts across 39 countries, to be exact). Our work culture is dynamic and non-hierarchical. We're looking for great new colleagues. That's where you come in! REQUIREMENTS: Total experience:3+years. Strong working experience in accounts receivable, collections, or finance operations. Strong understanding of AR processes, invoice life cycle, and client account reconciliation. Proficient in MS Excel and accounting/ERP ...

Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Perform the cash application process to meet the monthly close deadline. Required Candidate profile 2+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Advanced knowledge and experience in Excel and Microsoft Office.

Duties Responsibilities Ensures accurate and timely recording approval of vendor invoices through AP system Perform timely reconciliation of accounts payable Process master data with required verification Handling vendor and operation queries Preparation of Vendor payment proposal Handling vendor payments and queries Possess high ethical and moral standards. Skills Attention to detail Proficiency with computer systems Good communication skills MS office knowledge

EY is hiring Senior Analyst-Accounts Receivable (AR) permanent role for leading client for Pune location. Join our team as a Sr Analyst-Accounts Receivable, where you'll play a vital role in ensuring the accuracy and integrity of end-of-day processes across AR, Cash allocation, Receipt allocation, account reconciliation activities. Role & responsibilities Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation, customer queries / helpdesk, bad debts provision, dunning, SL close, GL-SL reconciliation, etc.,) Review tracking, investigating and reconciliation of un-allocated receipts Clearing the open items by coordination with customers and LFIs Active...

Job Title: Accounting Assistant II Location: Pune Duration: 6 Months Job Type: Contract Work Type: Onsite Overview: TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and world-wide. Our client is a company operating a marketplace for consumers, sellers, and content creators. It offers merchandise and content purchased for resale from vendors and those offered by thirdparty sellers. Job Description: Key Responsibilities: 2-3 years in AR process Must have exp in Cash Apps Leadership Principles: Ownership, Deliver Results, Bias for action, Learn and Be Curious, Invent & Simplify. Mandatory Requirements: Strong Accounting T...