Last updated 2026-07-05
32 Accounts Receivable Jobs in Pune, 16, India
Browse 32 Accounts Receivable jobs across Pune, 16, India. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Pune, 16, India
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Companies with current Accounts Receivable listings
| Company | Active jobs |
|---|---|
| Vodafone | 8 |
| LE9220 Veradigm India Private Limited - Pune | 7 |
| Amazon | 2 |
| Avient | 2 |
| E406 Sulzer India Pvt. Ltd. | 2 |
| Early Career | 2 |
| Ecolab Inc. | 2 |
Accounts Receivable jobs by schedule
| Schedule | Active jobs | Share |
|---|---|---|
| Full time | 32 | 100% |
Accounts Receivable jobs by seniority
Common Accounts Receivable job titles
| Title | Active jobs | Share |
|---|---|---|
| Associate Finance | 2 | 6% |
| Collections Analyst | 2 | 6% |
| Executive-Credit to collection analyst-VOIS | 2 | 6% |
| Finance Associate | 2 | 6% |
| Senior Executive | 2 | 6% |
FAQ
- How many Accounts Receivable jobs are listed in Pune, 16, India?
- This page currently shows 32 Accounts Receivable jobs in Pune, 16, India.
- Which companies are hiring for Accounts Receivable roles in Pune, 16, India?
- Current listings include roles from Vodafone (8 jobs, 21%), LE9220 Veradigm India Private Limited - Pune (7 jobs, 18%), Amazon (2 jobs, 5%), Avient (2 jobs, 5%), and E406 Sulzer India Pvt. Ltd. (2 jobs, 5%).
- What seniority levels are common for Accounts Receivable jobs in Pune, 16, India?
- The visible seniority mix includes Mid (15 jobs, 47%), Entry (9 jobs, 28%), and Senior (8 jobs, 25%).
- What work schedules are common for Accounts Receivable jobs in Pune, 16, India?
- The visible schedule mix includes Full time (32 jobs, 100%).
- What Accounts Receivable job titles are common in Pune, 16, India?
- Common titles include Associate Finance (2 jobs, 6%), Collections Analyst (2 jobs, 6%), Executive-Credit to collection analyst-VOIS (2 jobs, 6%), Finance Associate (2 jobs, 6%), and Senior Executive (2 jobs, 6%).
- What does this market snapshot include?
- Most visible listings are full-time (32 of 32). Mid-level roles account for 15 of 32 listings. 1 of 32 visible postings include structured pay data.
Related jobs
Snapshot updated 24m ago
Avient
Jul 4- Rewards and Benefits Working Here About Us sitemap I am an employee I am an employee MANAGE PROFILE Profile Sign…
- Support month-end and year-end closing activities related to accounts receivable.
More roles at Avient
Finance Controller- Assistant Vice President
- Accounts Receivable & Collections Monitor entity-wise AR ageing and drive collections across jurisdictions Follow up with clients (India an…
- The role involves handling complex billing arrangements, intercompany transactions, reconciliation between multiple accounting systems (Wor…
Sr. Analyst 1, Collections
- About the Role: We are looking for an experienced and detail-oriented Senior Analyst to join our Collections and Accounts Receivable…
- The ideal candidate will be responsible for managing and overseeing the end-to-end collections process, ensuring timely recovery of outstan…
Credit & Collections Accountant
- The Order to Cash (OTC) Credit & Collections Accountant is responsible for assessing the creditworthiness of current and potential customer…
- Moreover, the professional is responsible for managing and executing the collections process to ensure timely payments from customers, main…
More roles at E406 Sulzer India Pvt. Ltd.
RCM Payment Entry Specialist
- Handle payer recoupment notices, offset letters, and take-back transactions.
- Work Location - Pune (Work from Office) Shift timings - (7:30 PM - 4:30 AM) IST Post ERA/EOB payments (electronic…
More roles at LE9220 Veradigm India Private Limited - Pune
ParentPay Group
Jun 30- Reporting on the status of debt and overdue accounts Working with the wider credit control team to develop debt collection…
- Escalating any accounts causing concern to the Credit Control Team Lead Maintaining accurate records of activity on all accounts, to…
More roles at ParentPay Group
Amazon
Jun 30- Summary of Responsibilities Understanding of Accounts Receivables process and systems Follow-up with internal teams via emails and calls to…
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Cummins Talent Acquisition
Jun 29- Job Summary: Works with more complex internal and external customers to procure payment of Accounts Receivable balances due.
- Participates in and/or leads projects related to Accounts Receivable improvement.
DeepIntent
Jun 24- What You’ll Do: The Revenue Operations Coordinator will be responsible for performing detailed quality assurance reviews of insertion order…
- Experience with accounts receivable and invoice processing a plus.
XPO
Jun 19- GENERAL DESCRIPTION: We are looking for Collections Supervisor responsible for overseeing the performance and direction of the Collections…
- Set and manage Collections tower performance and provide strategic directions to team, while ensuring smooth delivery of day-to-day operati…
Ecolab Inc.
Jun 18- Strong analytical and reporting skills.
- Handle escalated collection cases and negotiate payment solutions with clients.
More roles at Ecolab Inc.
Vodafone
Jun 15- This role focuses on outbound customer engagement, reconciliation, reporting, and timely resolution of outstanding balances to improve cash…
- What’s in it for you Practical expertise in Credit to Collections and Order to Cash processes Stakeholder management and professional…
More roles at Vodafone
FI - APAC - Receivables and Credit Manager
- Responsibilities Manage end-to-end receivables processes, ensuring accurate invoicing, collections, and cash application.
- Oversee in-house and BPO teams to ensure efficient receivables processes, robust credit policies, and strong stakeholder collaboration.
AP Administrator 3
- Assist with month-end closing procedures related to accounts payable, including accruals and reconciliations. *.
- In-depth knowledge of accounts payable principles, practices, and regulations. *.
ZS
Jun 2- As an Associate in Sales Operations / Order Management, within Client Accounting, you will support the contract-to-project setup process fo…
- Finance Associate - Client Accounting (Sales Operations) We seek a financial professional for a Finance Associate - Client Accounting role…
More roles at ZS
Snowflake
Jun 1- As a Credit and Collection Analyst, you will collaborate with business partners to ensure that the credit and collections process…
- This role will be instrumental in the collections of outstanding accounts receivable and all other aspects of collections.
More roles at Snowflake
PhonePe
May 29- Setting up and managing tele-calling for the product - Responsible for controlling the roll rates and recovery of overdue from…
- Attributes we are looking for - Must be MBA/Graduate and above and have at least 10 years experience in collections.
Early Career
May 26- Experience in Collections OR Recovery (NAM or US) AND Credit - Bureau/score, US working hours, Affidavit filing, settlement, Notice on…
- Leadership skill with a specific focus on transformation initiatives, with an eye for detail in risk and control Ability to…
More roles at Early Career