Accounts Receivable

4 days ago


Pune, India 2coms Full time

Abour Clieny :AFortune 500 global leader in technology services and digital business solutions, this company delivers comprehensive Business Process Services (BPS) and IT-enabled solutions. With a worldwide presence, it serves diverse industries including banking, healthcare, retail, manufacturing, and communications. The firm's expertise spans a broad spectrum of critical processes—from finance and accounting to human resources, customer service, and supply chain management - enabling clients to enhance efficiency, drive innovation, and achieve business agility on a massive scale.Senior Process Executive(SPE) , Subject Matter Executive(SME) - Cash Application (CA)Location: Pune,MHJob Type: Full-timeWork Schedule: 5 days | Work From Office (WFO) | US ShiftEducation: in Commerce & AccountingExperience:1–6 years of experience in Accounts Receivable, with a focus on cash application.Strong understanding of AR processes, banking transactions, and reconciliation.RequirementsProven experience in cash application and accounts receivable.Strong knowledge of AR processes, banking transactions, and reconciliation.Excellent communication and analytical skills.Ability to work in a fast-paced environment and meet deadlines.Proficiency in MS Office, especially Excel.Attention to detail and accuracy in processing financial data.


  • Accounts Receivable

    1 week ago


    Pune, Maharashtra, India R Systems Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title:Accounts Receivable AssociateJob DescriptionClaims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner.Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing.Communication : Effectively...

  • Accounts Receivable

    4 weeks ago


    Pune, Maharashtra, India R Systems Full time

    Job Title: Accounts Receivable Associate Job Description Claims Management : Follow up on outstanding claims to reduce the accounts receivable (AR) days and resolve claim issues in a timely manner. Denial Management : Handle denials by understanding the root cause, correcting errors, and re-submitting claims for processing. Communication :...

  • Accounts Receivable

    1 week ago


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