receiver jobs in Pune

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial...

Follow up with customers through calls, emails, and visits regarding pending payments.Obtain payment commitments and track adherence.Escalate overdue accounts to management as required.Support recovery efforts for long-pending receivables.

Working at Freudenberg: We will wow your world!Responsibilities:Record and maintain accurate financial transactions, including accounts payable and/or receivable, payroll, and general ledger entries. Assist in the preparation of financial statements, reports, and budgets. Reconcile bank statements and ensure the accuracy of financial records. Support the...

Working at Freudenberg: "We will wow your world!" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments. Protecting people and the...

Working at Freudenberg: We will wow your world! Responsibilities: Record and maintain accurate financial transactions, including accounts payable and/or receivable, payroll, and general ledger entries. Assist in the preparation of financial statements, reports, and budgets. Reconcile bank statements and ensure the accuracy of financial records. Support the...

Role overview & Key responsibilities:We are seeking a proactive, persistent, and detail-oriented Junior AR Executive with 1 to 2 years of relevant experience to oversee accounts receivable operations, with a primary focus on credit collections and overdue debt recovery. In this role, you will be the driving operational force behind client payment follow-ups,...

About us: At PadCare, we’re on a mission to make hygiene sustainable. Founded in 2018, we have developed India’s first patented sanitary napkin recycling technology—PadCareX. But we’re not just solving a waste problem, we’re building a circular economy that champions environmental resilience and social equity. Our service model closes the loop...

Your work days are brighter here.We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you’ll...

DescriptionJob Summary: Responsible for planning, scheduling, and supervising the work of an accounts receivable team.   Key Responsibilities: Supervises a group of accounts receivable clerks within the established accounting policies of the corporation. Monitors the collection process and negotiations with past due accounts. Prepares reports on...

About PALMONAS Palmonas is a Pune-based demi-fine jewellery brand founded in 2022 by Pallavi Mohadikar and Dr. Amol Patwari, with actress Shraddha Kapoor joining as a co-founder. The brand sits between everyday fashion accessories and traditional fine jewellery, offering well-crafted, trend-led pieces in surgical stainless steel and sterling silver with gold...

The successful candidate will be aligned with our Finance Operations – Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining ...

Job Summary Responsible for planning, scheduling, and supervising the work of an accounts receivable team. Key Responsibilities Supervises a group of accounts receivable clerks within the established accounting policies of the corporation. Monitors the collection process and negotiations with past due accounts. Prepares reports on receivables, receipts,...

Introduction: Welcome to Gallagher in India — where expertise, technology, and purpose come together. Since 2006, Gallagher in India has supported global teams by delivering quality, service, and speed through deep expertise, smart technology, and specialized knowledge services. More than just an operations center, it’s a place where careers grow...

Introduction Welcome to Gallagher in India — where expertise, technology, and purpose come together. Since 2006, Gallagher in India has supported global teams by delivering quality, service, and speed through deep expertise, smart technology, and specialized knowledge services. More than just an operations center, it’s a place where careers grow through...

Job descriptionDescription: ·         Billing and invoicing·         Timely application of all client payments received·         Acquire client remittances to ensure accurate and timely application·         Answering and resolving sales billing inquires.·         Identify clients with consistent payment issues...

About The Opportunity Netrix Global is seeking an Accounts Receivable Associate responsible for maintaining efficient processes that initiate the preparation of monthly invoices. Maintains and/or ensures maintenance of client records related to invoicing. Creates billing to ensure accuracy, resolving inconsistencies as needed. In partnership with key...

Job DescriptionWhat you’ll do…Manage the hotel's Accounts Receivable function, including city ledger, credit accounts and direct billing transactions.Prepare and issue invoices to corporate clients, travel agents, event organisers and other business partners in a timely manner.Monitor outstanding balances and follow up on overdue accounts to ensure...

Company DescriptionAt EVERSANA, we are proud to be certified as a Great Place to Work across the globe. We’re fueled by our vision to create a healthier world. How? Our global team of more than 7,000 employees is committed to creating and delivering next-generation commercialization services to the life sciences industry. We are grounded in our cultural...

Key ResponsibilitiesAccounts Receivable ManagementMonitor and manage customer receivables across the assigned region.Ensure timely collection of outstanding invoices and reduction of overdue balances.Track aging reports and implement collection strategies for delinquent accounts.Maintain accurate records of customer payments and account status.Credit Control...

Fantastic challenges. Amazing opportunities.   GKN Aerospace is reimagining air travel: going further, faster and greener! Fuelled by great people whose expertise and creativity sets the standards in our industry, we’re inspired by the opportunities to innovate and break boundaries. We’re proud to play a part in protecting the world’s democracies....