Last updated: 2025-05-22

16 Accounts Receivable And Collections jobs in Pune.

Hiring now: Customer Service Associat @ Wnsglobals, Sr Accounts Receivable Ar @ Eversana1, Ar Analyst @ Bp, Collector @ Nielsen, Accounts Receivable Analy @ Addepar, Sr Accounts Receivable @ Alphasense, Cash Application Analyst @ Viavisolut, Accounts Payable Departme @ Ab, Sr Billing Analyst @ Xplor, Accounts Receivable Spec @ Domo.Explore more at at kaamvaam.com

🔥 Skills

Accounts Receivable (4) accounts receivable (4) Accounts Payable (3) reconciliation (3) Customer Service (2) Financial Statements (2) Reconciliations (2) cash receipts (2) customer accounts (2) SAP (2)

📍 Locations

Pune (15) Khopoli (1)

Wnsglobalservices144

Skills & Focus: Customer Service, Process Transactions, Accuracy, Communication, Financial Statements, Reconciliations, Audit Support, Compliance, Excel Skills, Teamwork

Eversana1

Skills & Focus: Accounts Receivable, Collections, Cash Applications, Credit Memo Processing, Deductions Management, A/R Aging Report, Payment Discrepancies, Customer Communications, Month-End Closing, Financial Statements

Bp

Skills & Focus: cash receipts, account reconciliation, funds transfer, credit management, customer accounts, financial accounting, SAP, AR ledger, bank reconciliation, ad-hoc queries
About the Company: bp is an international energy company involved in various aspects of energy production, including oil and gas.
Type: Professionals

Nielsen

Skills & Focus: accounts receivable, collection process, customer service, invoices, payment collection, delinquency reduction, client disputes, re-invoicing, financial disputes resolution, customer reconciliations

Addepar

Skills & Focus: Accounts Receivable, collections, cash application, finance, client relationships, data analysis, invoicing, communication, problem solving, collaboration
About the Company: Addepar is a global technology and data company that helps investment professionals provide the most informed, precise guidance for their clients.
Experience: Minimum 1+ years of experience in collections, cash application, finance, or a similar role.
Type: Hybrid

Alphasense

Skills & Focus: accounts receivable, collections, vendor onboarding, billing system, invoice management, AR reconciliation, client communication, email queue management, contract review, financial documentation
About the Company: AlphaSense is a well-funded growth-stage tech company specializing in AI-driven market intelligence, trusted by over 4,000 enterprise customers, including a ma…
Experience: 2+ years in AR, O2C, and collections
Type: Full-time

Viavisolutions

Skills & Focus: Accounts Receivable, Cash Application, Financial Data, Client Relationships, Payment Collection, Invoicing, Compliance Reporting, Reconciliation, Data Analysis, Customer Service
Skills & Focus: Accounts Payable, Invoice processing, SAP, Oracle ERP, Month-end Close, Reconciliations, Internal Audit, Problem-solving, Collaboration, Financial reporting
Experience: 5 to 8 years

Ab

Skills & Focus: Workflow Management, Client Communication, Attention to detail, Accounts Payable, Training, Process Notes Updating, Interpersonal skills, Multi-tasking, Technical support, Invoice Processing
About the Company: As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital…

Viavisolutions

Skills & Focus: Accounts Payable, P2P, invoice processing, reconciliations, month-end close, subledger, SOX Audit, financial reporting, cross-functional communications, problem-solving
Experience: 3 to 5 years

Bp

Skills & Focus: cash receipts, reconciliation, accounts receivable, payment discrepancies, auto posted transactions, debit notes, credit notes, bank reconciliation, customer accounts, ad-hoc queries
About the Company: A global energy business involved in every aspect of the energy system, working towards a low-carbon future and aiming to become a net zero company by 2050 or …
Experience: 2+ years in accounting, cash application, customer service, or related fields
Type: Professionals

Viavisolutions

Skills & Focus: revenue recognition, billing practices, invoice accuracy, month-end close, financial analysis, revenue policies, technical assistance, contractual terms, SOX compliance, Excel
Experience: 5+ years with at least 2 years in revenue recognition

Xplor

Skills & Focus: audit, billing, data accuracy, reconciliation, CRM, contract data, manual validation, data inconsistencies, financial data, audit readiness

Domo

Skills & Focus: customer billings, cash collections, payment processing, contract reviews, customer analysis, accounting principles, multi-tasking, detail-oriented, communication skills, US flexible hours
About the Company: Domo puts data to work to help everyone multiply their impact. Domo gives every kind of user real-time insights they can act on, with secure, easy-to-use, AI-p…
Experience: 3 or more years of experience in Accounting
Benefits: Group Mediclaim (GMC), Personal Accident (GPA), Term Life (GTL) benefits; Maternity and paternity leave; Baby Bucks; Ha…

Alphasense

Skills & Focus: cash management, accounting, finance, cash transactions, reconciliation, bank activity, unapplied cash, accounts receivable, financial system, accuracy
About the Company: AlphaSense is a market intelligence and search platform built on AI, providing insights from various content sources. It serves over 4,000 enterprise customers…
Experience: 1-3 years

Novotel

Skills & Focus: Finance, Banking, Accounts Receivable, Cash Management, Financial Records, Audit Coordination, Customer Satisfaction, Team Management, Operational Management, Hygiene Standards
About the Company: A well-known hotel chain providing quality accommodations and services worldwide.
Type: Full-time