Credit Collections-order to Cash

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Internal Title: Business Administration Professional Business Title : Manager FinanceJob Responsibilities 1. Securing cash inflows by reliable management of receivables. 2. Providing accurate and timely Inputs towards preparation of Regional Collection forecast with detailed Liquidation plan & projecting ending AR balances. 3. Continuous tracking of...

Role:Order to cash (OTC)Experience: 1+yearsLocation: BangaloreSalary: Upto 4.75LPAJob Description:JL2A:JD O2C for scope Cash Application and allocation Understanding on Credit Management Credit Insurance and followup Forecasting of cash flows Order approvals Other Monthly Reporting Good written and verbal communication Hands on working knowledge of SAP 1...

Internal Title: Business Administration Professional Business Title : Manager FinanceJob Responsibilities 1. Securing cash inflows by reliable management of receivables. 2. Providing accurate and timely Inputs towards preparation of Regional Collection forecast with detailed Liquidation plan & projecting ending AR balances. 3. Continuous tracking of...

Key Objective Timely Cash collection of customer accounts, asserting credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal actions. This role reports into Assistant Manager/Deputy Manager/Manager Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top...

Hiring Experience Accounts professional in a Renewed Client Company @ Bangalore About The Client- Our Client is a global professional services company with leading capabilities in digital, cloud, and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations...

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff.Responsible for...

Job Summary:Minimizes financial risk to the company by investigating and evaluating new and existing customers' creditworthiness and analyzes credit risk. Researches and resolves billing disputes. Recommends and/or implements credit extensions, revocations or collections referrals.Principal Responsibilities: Researches and verifies credit data on customers...

Job Title : Credit & Collections AnalystExp Range : 3-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMOnly Early/immediate joiners Position Overview : We are looking for Credit & Collections Analyst with good process knowledge, invoice processing, email/chat/process Skills Required : Timely cash collection of customer accounts, assessing credit...

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff.Responsible for...

Position SummaryAs a Senior SAP Order to Cash Lead, you will be responsible for providing expert guidance and leadership in designing, implementing, and optimizing SAP solutions related to the order to cash process. You will collaborate with cross-functional teams to ensure the efficient flow of information and goods from order creation to cash collection....

Position SummaryAs a Senior SAP Order to Cash Lead, you will be responsible for providing expert guidance and leadership in designing, implementing, and optimizing SAP solutions related to the order to cash process. You will collaborate with cross-functional teams to ensure the efficient flow of information and goods from order creation to cash collection....

Mission of this role: Pro-active AR Management by allocation of invoice receipts / providing collection FC and ensuring clean books & records Priorities: Providing accurate and timely inputs towards preparation of regional collection forecast with detailed liquidation plan after alignment with various stakeholders Constant monitoring to ensure that all...

The opportunityUnity Technologies is looking for a Credit and Collections analyst to be an integral part of our revenue accounting operations team You will be working cross functionally with our Sales, Finance, Legal and Revenue accounting operations team. In this role, you will be focused on reviewing new cash collections, resolving unapplied cash and...

The opportunityUnity Technologies is looking for a Credit and Collections analyst to be an integral part of our revenue accounting operations team You will be working cross functionally with our Sales, Finance, Legal and Revenue accounting operations team. In this role, you will be focused on reviewing new cash collections, resolving unapplied cash and...

The opportunityUnity Technologies is looking for a Credit and Collections analyst to be an integral part of our revenue accounting operations team You will be working cross functionally with our Sales, Finance, Legal and Revenue accounting operations team. In this role, you will be focused on reviewing new cash collections, resolving unapplied cash and...

Walk in interview at HCL Tech on 10th June 24 HCL Tech is Hiring.OTC- Collection-Bengaluru (Whitefield-ITPL ) Experience: 1 to 4 YearsShift Time: - UK Shift Level: - Analyst & Senior AnalystWork location: Whitefield (ITPL)Work Mode: WFOInterview Time: 11AM to 2PMImportant Note:We are looking only Order to Cash- International Collection Experience background...

Walk in interview at HCL Tech on 10th June 24HCL Tech is Hiring.OTC- Collection-Bengaluru (Whitefield-ITPL )Experience: 1 to 4 YearsShift Time:UK ShiftLevel:Analyst & Senior AnalystWork location: Whitefield (ITPL)Work Mode:WFOInterview Time: 11AM to 2PMImportant Note: We are looking only Order to Cash International Collection Experience background...

About the Customer Company is one of the most data-centric and agile companies in the B2B e-commerce domain. About the Role Designation : Collection Manager- Credit Work Location: Bangalore Work Experience: 3- 8 Years of experience Collections managers oversee the credit and collections activities of an organization. They manage the collection of...

About the CustomerCompany is one of the most data-centric and agilecompaniesin the B2B e-commerce domain.About the RoleDesignation :Collection Manager- CreditWork Location:BangaloreWork Experience:3- 8 Years of experienceCollections managers oversee the credit and collections activities of an organization. They manage the collection of outstanding invoices...