21 Ar Processes Jobs

Cash Posting Record customer payments against invoices Apply payments accurately to open invoices to avoid unapplied cash Identify discrepancies Document adjustments in a reconciliation log for audit trail. Qualifications Bachelor's Degree and should have sound knowledge of accounting and experience in Accounts Receivable (Cash application) Must have skills Cash Application and sound knowledge on AR Processes Good communication skills Experience in managing international clients

Role Overview: You will be joining Orbia as a Global Accounts Receivable Manager for Precision Agriculture based in Vadodara, Gujarat, India. Your main purpose will be to provide strategic oversight, governance, and analytical leadership for the AR function across all subsidiaries of Precision Agriculture. While local AR teams handle daily operations, you will consolidate and analyze global AR performance to optimize cash flow and reduce risk exposure. Key Responsibilities: - Define and maintain global AR policies, procedures, and controls to ensure consistent practices across all business units. - Act as the global subject matter expert on AR processes, credit management, and collections. -...

As an experienced professional with a minimum of 5 years of relevant experience in Accounts Receivable, you will be responsible for the following key tasks: - Managing end-to-end AR processes - Creating invoices based on client requirements and sharing them with clients - Tracking and reconciling invoices - Managing collections and conducting follow-ups - Resolving disputes and discrepancies - Ensuring accurate and timely revenue recognition - Ensuring compliance with accounting standards such as IFRS, US GAAP, and Local GAAP To excel in this role, you should possess the following skills: - Strong understanding of AR processes and revenue recognition principles - Good communication and inter...

Company Description: Pintola, established in 2012, is one of India's fastest-growing and most trusted brands in the health-focused food category. With a commitment to providing wholesome, nutritious, and ready-to-eat products, Pintola has become a household name known for its premium nut butters, breakfast cereals, and plant-based offerings. Using only 100% natural ingredients and absolutely no preservatives, the brand continues to innovate and contribute to a healthier India. With a mission to impact over 100 million lives, Pintola is dedicated to elevating nutritional standards through quality and purity. Role Description: This is a full-time, on-site role for an Account Receivable (AR) Ex...

You will be responsible for overseeing the application of cash receipts to customer accounts at the invoice level in accordance with process guidelines. It will be your duty to monitor timely communication of status updates, issues, and open items across processes. Additionally, you will supervise month-end activities and ensure Accounts Receivable compliance with the MEC calendar. Your role will also involve ensuring adherence to group policies and maintaining audit-ready documentation. You will need to coordinate with Credit, GL, Finance Controllers, and other teams to resolve issues and share best practices. Providing domain guidance, supporting leadership initiatives, and managing team p...

As a Senior Analyst - AR with 5-6 years of experience, you will be responsible for the following: - Having a B.Com or M.Com qualification is preferred. - Demonstrating an in-depth understanding of AR processes, such as billing, collections, cash application, and credit management. - Applying accounting principles and practices effectively to AR functions. - Generating and interpreting complex AR reports, which may include aging reports, DSO analysis, and cash flow forecasts. - Utilizing strong skills in MS Excel for various AR tasks. - Performing complex AR reconciliations efficiently. You will be expected to have the necessary qualifications and skills to excel in this role.,

As an Asst. Manager - Dispute Owner (Account Receivable) at Schindler India, you will play a critical role in the Australia Accounts Receivable process in BSC by taking ownership of customer disputes, ensuring timely resolution, and maintaining customer satisfaction. Your main responsibilities include: - Taking ownership of disputes identified by collectors and ensuring they are monitored through to resolution. - Analyzing the root cause of customer issues using system data and process knowledge. - Identifying the appropriate resolver (e.g., Sales, Admin, Fulfillment) and assigning the dispute for corrective action. - Following up on resolution progress and ensuring timely closure. - Moving ...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. SAP FI-AR - Senior Key Responsibilities: Lead SAP FI-AR implementation, support, and enhancement projects. Configure and maintain AR processes including customer master data, billing, incoming payments, dunning, and credit management. Collaborate with business stakeholders to gather requirements and deliver SAP solutions aligned with financial objectives. Ensure integration with other SAP modules such as SD, FI-GL, and Treasury. Support month-end and year-end clos...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. SAP FI-AR - Senior Key Responsibilities: Lead SAP FI-AR implementation, support, and enhancement projects. Configure and maintain AR processes including customer master data, billing, incoming payments, dunning, and credit management. Collaborate with business stakeholders to gather requirements and deliver SAP solutions aligned with financial objectives. Ensure integration with other SAP modules such as SD, FI-GL, and Treasury. Support month-end and year-end clos...

Accounts Receivable (AR) Analyst Confidential Opportunity | Torren We're seeking an experienced Accounts Receivable Analyst to manage end-to-end AR processes including billing, collections, and cash application ensuring accuracy, compliance, and strong working capital performance. Key Responsibilities: Generate and validate invoices per contractual and GST requirements. Manage collections and resolve billing discrepancies with cross-functional teams. Apply and reconcile customer payments in the ERP system. Prepare AR ageing reports and support audits and compliance. Qualifications: 5+ years of experience in AR within manufacturing, services, or audit firms. B.Com/M.Com mandatory; CA/ICWA/CS ...

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...