11 Ar Processes Jobs

As a part of the team at Myntra, you will play a crucial role in ensuring the seamless management of accounts receivable functions. Your responsibilities will include: - Monitoring and managing daily cash application, billing accuracy, collections, and customer account reconciliations to ensure timely and accurate reporting. - Implementing scalable AR processes and systems aligned with rapid growth and evolving eCommerce business models. - Collaborating with customer service, sales, and finance teams to resolve disputes and enhance the customer billing experience. - Tracking and analyzing AR key performance indicators such as aging reports, bad debt trends, collection efficiency, and dispute...

Role Overview: As part of the second largest advertising agency holding company in the world, you will be responsible for preparing and maintaining regular financial planning forecasts and reports for various agencies or locations based on business needs. You will also work closely with OPMG Corporate FP&A to manage reporting entities and consolidate results in HFM. Additionally, you will review close activities, provide analysis on variance analysis to senior management, analyze KPI trends, support corporate consolidation analysis, perform cash application and billing processes, and assist in month-end close activities for all businesses. Key Responsibilities: - Prepare and maintain regular...

As an Accounts Receivable Executive at our company in Indore, you will play a critical role in managing the financial transactions with our customers. Your responsibilities will include: - Reconciling Book of Accounts (BOA) with customer statements regularly. - Monitoring and following up on outstanding invoices from B2B and e-commerce customers. - Investigating and resolving discrepancies between company records and customer accounts. - Preparing reports on accounts receivable, outstanding balances, and reconciliation status. - Maintaining detailed and organized records of reconciliations, adjustments, and customer communications. - Supporting month-end and year-end closing processes relate...

Description We are seeking an experienced AR Caller to join our dynamic team in India. The ideal candidate will have a background in accounts receivable and will be responsible for making outbound calls to follow up on outstanding claims and ensuring timely collections. Responsibilities Make outbound calls to healthcare providers and insurance companies to follow up on outstanding claims. Review account information and resolve any discrepancies in billing or payments. Maintain accurate records of calls and follow-up actions in the company's system. Work collaboratively with team members to achieve departmental goals and targets. Provide excellent customer service by addressing any questions ...

You are purpose driven and growth minded, ready to stretch your potential. That's the spirit of the community you will find at Orbia, where the purpose to advance life around the world drives the global team of over 23,000 every single day. From creating solutions to deliver clean water, secure food supplies, and reliable information to steering material advances that power the future of green and smart cities, transportation, and healthcare, Orbia never settles for good enough when there's an opportunity to make life better. Where purpose comes to life, it changes lives, and this is what Orbia lives for. As a Global Accounts Receivable Manager at Precision Agriculture, your main purpose wil...

As a Senior Analyst in Accounts Receivable (AR), you will be expected to have 5-6 years of experience in the field. A B.Com or M.Com degree is preferred for this role. Your responsibilities will include having an in-depth understanding of AR processes such as: - Billing - Collections - Cash application - Credit management You should be proficient in applying accounting principles and practices to AR functions. Additionally, you will be required to demonstrate the ability to: - Generate and interpret complex AR reports - Analyze aging reports - Conduct DSO analysis - Prepare cash flow forecasts Strong skills in using MS Excel are necessary for this position. Moreover, you should possess the c...

You will be a part of the corporate finance department, responsible for making financial and investment decisions to maximize shareholder value through strategic planning and resource execution. Your role will involve managing end-to-end Accounts Receivable (AR) operations, including client billing, collections, gap identification, and audit support. - Ensure timely and accurate customer invoicing - Coordinate with internal stakeholders for billing compliance - Follow up on outstanding receivables - Prepare AR aging reports and collection forecasts - Analyze trends, identify gaps, and implement corrective actions - Be involved in accounting software implementation - Collaborate with cross-fu...

Job Description As an Executive Accounts Receivable, your role will involve managing and overseeing the accounts receivable processes. Your key responsibilities will include: - Strong knowledge of accounting principles and AR processes - Proficiency in MS Excel and HANA software (added advantage) Qualification Required - B.Com/Commerce Apply to this job,

The Assistant Manager Accounts Receivables will play a crucial role in overseeing the Accounts Receivable team to ensure the timely and accurate collection of receivables. Your responsibilities will include managing end-to-end AR processes, implementing credit policies, minimizing DSO, and enhancing process efficiency. Your key responsibilities will involve overseeing daily operations such as billing, collections, and cash application. You will be required to monitor aging reports, take proactive steps to reduce overdue balances and DSO, and drive root cause analysis to resolve recurring collection and billing issues. Additionally, you will be responsible for ensuring accurate and timely mon...

As a Senior Analyst in Accounts Receivable (AR), you will be expected to have 5-6 years of experience in the field. A B.Com or M.Com degree is preferred for this role. Your responsibilities will include having an in-depth understanding of AR processes such as billing, collections, cash application, and credit management. You should be proficient in applying accounting principles and practices to AR functions. Additionally, you will be required to demonstrate the ability to generate and interpret complex AR reports, including aging reports, DSO analysis, and cash flow forecasts. Strong skills in using MS Excel are necessary for this position. Moreover, you should possess the capability to per...

Accounts Receivables Management Oversee end-to-end accounts receivable processes, including invoicing, collections, and reconciliations. Lead team to raise invoices on a T+2 basis, ensuring all revenue entries are accurately reflected in the accounting system Monitor and ensure timely collections from clients and partners while maintaining a positive client relationship. Conduct monthly reconciliation of AR sub-ledger to the General Ledger (GL), maintaining accuracy rate with zero unreconciled items by month-end close. Lead team to follow a compliance checklist specific to GST application in billing, achieving 100% adherence to GST regulations. Develop and implement strategies to reduce days...