4 jobs found for Accounts receivable in PUNE, Maharashtra

Position Summary - The individual in this role is responsible for leading the teams performing organisation's invoicing,cash application and collections functions. This role is responsible for interfacing with both internal and external clients with respect to billing questions. This role is a critical success factor to timely and accurate billing and keeping client payments on track. Job Duties - Drive the day-to-day productivity of the invoicing and cash

Position SummaryThis position is responsible for performing day-to-day accounting duties to support the efficient operation of the company’s accounting and finance departments, specifically related to the accounts receivable functions. Job Duties1. Process monthly billing in accordance with company’s client contracts, and general workflow procedures, ensuring adherence to controls and workflow procedures2. Ensure billing is performed in compliance with cli

RESPONSIBILITIES Responsible for monitoring and maintaining assigned accounts- Customer calls, and anycorrespondence , customer reconciliations in order to follow-up collection in a fast pacedgoal oriented Define in conjunction with I2C Manager and Revenue Controller collection targetaccording to the process Monitor and record customer account details for non payments, delayed payments andother irregularities (disputes) Identify overdue portfolio to av

SPECIFIC RESPONSIBILITIES  ·Lead Global Order to Cash processes to ensure achieving service level agreement as aligned with various stakeholders which includes service provider as well as  local offices.·As a part of the role, the incumbent should be responsible to drive Revenue Recognition, Master Data Management and Monitoring & reporting functions of the organization.·Establish performance criteria and metrics, achieve service targets and communicate pe