Assistant Manager- OTC

Role :ØEnd to End knowledge of OTC, Expertise in Multisite Contracts creations, modifications and renewalsxØExpertise in Document Scrutiny, Approvals, Customer CreationØGenerate reports required to monitor contracts compliancesØReview compliance and consistency of the contract termsØIn-Depth Analysis /Evaluation for Contract Documentation with Timely...

The Order to Cash (OTC) department`s responsibility covers all end-to-end OTC business management. The order-to-cash team is responsible for efficiently managing the entire process from Customer Master data to order placement to cash collection. This includes order processing, invoicing, credit checks, payment processing, and dispute management of any issues...

Role: -·Responsible for receiving inbound calls to resolve customer queries & make outbound calls to perform collection attempts.·Analyze accounts and achieve collection targets as per Dialer Strategy·Responsible for overseeing collection activities of all the active customers of North America & Canada customers.·Manage collections and provide...

Role :-ØEnd to End knowledge of OTC, Expertise in Multisite Contracts creations, modifications and renewalsxØExpertise in Document Scrutiny, Approvals, Customer CreationØGenerate reports required to monitor contracts compliancesØReview compliance and consistency of the contract termsØIn-Depth Analysis /Evaluation for Contract Documentation with Timely...

Job Role :-ØEnd to End knowledge of OTC, Expertise in Multisite Contracts creations, modifications and renewalsxØExpertise in Document Scrutiny, Approvals, Customer CreationØGenerate reports required to monitor contracts compliancesØReview compliance and consistency of the contract termsØIn-Depth Analysis /Evaluation for Contract Documentation with...

Vacancy Name OTC Collection AssociateRequisition No VN2434Time Type Full TimeLocation Gurgaon OfficeAdditional LocationCountry IndiaDetailed Business Justification for this role Accountable for all cash collections for India region including risk management and efficient cash flow cycle. Management of DSO for India. Send out invoices, monthly statements,...

Role:-ØThis role will report to OTC cash application Supervisor and will work closely with collections team to proactively identify and resolve issues related to unapplied cash.ØRecords client payments in appropriate accounts, identifies and resolves payment discrepancies and answers internal customer's queries.ØThis role will also work in link with...

The Order to Cash (OTC) department`s responsibility covers all end-to-end OTC business management. The order-to-cash team is responsible for efficiently managing the entire process from Customer Master data to order placement to cash collection. This includes order processing, invoicing, credit checks, payment processing, and dispute management of any...

Role :- ·Responsible for receiving inbound calls to resolve customer queries & make outbound calls to perform collection attempts. ·Analyze accounts and achieve collection targets as per Dialer Strategy ·Responsible for overseeing collection activities of all the active customers of North America & Canada customers. ·Manage collections and provide early...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create...

Role :-Ensure timely and accurate processing of New Contracts, Modification and Renewals.Expertise in Document Scrutiny, Approvals, Customer CreationGenerate reports required to monitor contracts compliancesReview compliance and consistency of the contract termsContinuously seek out better ways of performing process & supports process improvement...

With a startup spirit and 115,000+curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create...

Job Role: -·With a strong analytical approach, support the business by understanding customer disputes, assist with the research of cases to resolve customer issues on accounts, and support actions to prevent delinquent payment. ·Directly interact with Operations, Sales, and Support personal at Branch/ District levels·In parallel with resolving /...

Job Role :- ØEnd to End knowledge of OTC, Expertise in Multisite Contracts creations, modifications and renewalsx ØExpertise in Document Scrutiny, Approvals, Customer Creation ØGenerate reports required to monitor contracts compliances ØReview compliance and consistency of the contract terms ØIn-Depth Analysis /Evaluation for Contract Documentation with...

About HealthKart:HealthKart is India's leading nutrition and supplement platform. Founded in March 2011 by Sameer Maheshwari, an IIT and Harvard Business School graduate, HealthKart offers a comprehensive range of products, engagement tools and expert assistance for all your wellness and fitness needs. We have two marquee nutrition brands - MuscleBlaze & HK...

About Health Kart:Health Kart is India's leading nutrition and supplement platform.Founded in March 2011 by Sameer Maheshwari, an IIT and Harvard Business School graduate, Health Kart offers a comprehensive range of products, engagement tools and expert assistance for all your wellness and fitness needs.We have two marquee nutrition brands - Muscle Blaze &...

Role:-ØThis role will report to OTC cash application Supervisor and will work closely with collections team to proactively identify and resolve issues related to unapplied cash.ØRecords client payments in appropriate accounts, identifies and resolves payment discrepancies and answers internal customer's queries.ØThis role will also work in link with cash...

, a subsidiary of Rising Advisory Services Pvt. Ltd., is a leading player in the financial advisory sector, providing a wide range of services including Accounts Management, GST Services, Company Registration, TDS, and Tax Management. With over 10 lakh individual tax filers and 2000 businesses registered with us, we cater to the needs of individuals and...

Job :-Responsible for collection activities related to a broad cross section of Johnson Controls customer portfoliosAnalyze accounts and set targets - Collection plan / strategy at the beginning of monthResponsible for performing collection activities on active customers in allocated portfolio to drive past due, dispute and unapplied cash reduction.Manage...

Job Role:-ØDeveloping process enhancement strategies and solutions ØManaging CI Projects inside the shared service center and with the Business Units ØAssess, monitor, and enhance process efficiency and effectivenessØCollaborating with other stakeholders to enhance productivity and staff satisfactionØTraining, mentoring, and guiding team members on Lean...