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1–2 jobs· newest first

Manager , Accounts Receivable
Ajanta Pharma USA Inc. · Bridgewater, US
$80K–$100KFull-time · Manager
Accounts Receivable Coordinator
AMC Networks · Budapest, Hungary

+10K new in the last hour

A

Manager , Accounts Receivable

Ajanta Pharma USA Inc. · Posted Nov 5, 2026

Bridgewater, New Jersey, United States
Full-time · Manager
$80K–$100K per year
5+ years

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Compensation

The annualized base salary range is $80,000 - $100,000. This position is also eligible for a bonus and participation in the Company’s comprehensive benefits program (medical/dental/vision), PTO, and retirement savings program.

Responsibilities

Lead and manage the day-to-day accounts receivable function, including invoicing, cash application, collections, deductions, and customer account maintenance.
Monitor customer aging reports and drive timely collection of outstanding balances.
Review and resolve past-due accounts, short payments, chargebacks, deductions, unapplied cash, and billing discrepancies.
Partner with internal teams to investigate and resolve customer payment issues, invoice disputes, pricing discrepancies, and documentation gaps.
Ensure customer payments are accurately applied and reconciled to the general ledger.

Requirements

Bachelor’s degree in accounting, Finance, Business, or a related field
Nice to have: customer deductions
Nice to have: chargebacks
Nice to have: rebates
Nice to have: credits

Skills

Microsoft Excel NetSuite EDI billing automated cash application tools customer portals billing cash application collections reconciliations month-end close AR reporting data analysis pivot tables lookups

Benefits

medical/dental/vision
PTO
retirement savings program

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Accounts Receivable Coordinator

AMC Networks · Posted Nov 5, 2026

Budapest, Budapest, Hungary

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Accounts Receivable Coordinator

Responsibilities

Perform accurate and timely execution of billing, cash application, and credit control activities
Support the receivables lifecycle from invoice issuance to cash collection
Communicate with customers and internal stakeholders regarding invoicing and payments
Cooperate with external debt collection partners
Assist in administrative and compliance-related AR activities

Skills

billing cash application receivables management invoicing payment posting reconciliation allocation credit control dispute follow-up debt collection

tax certificate handling

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