Lead Analyst/Supervisor Collections

Role Description The opportunity Unity 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...

Siemens Digital Industries Software is a leading provider of solutions for the design, simulation, and manufacture of products across many different industries. Formula 1 cars, skyscrapers, ships, space exploration vehicles, and many of the objects we see in our daily lives are being conceived and manufactured using our Product Lifecycle Management (PLM)...

Overview:Collection Analyst role involves the person to design and develop cutting-edge data-driven solutions by performing analysis and translating business and functional requirements into business performance. This role will require critical thinking and analytical skills to support delivery on strategic initiatives and analytics projects. This will...

External Description: Build Your Career at Informatica We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous, work-from-anywhere minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to...

Job Title : Credit & Collections Analyst ExpRange : 5-10 years Location : Bengaluru Night Shifts : 7 PM-4 AM 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 worthiness, minimizing bad debts...

The Opportunity Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies and...

The Opportunity Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies...

Job Summary:The order-to-cash process includes all the steps from when a customer places an order to when the company receives paymentCollection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring...

Are you a dynamic professional with a knack for strategizing and analyzing data? Kredivo Group is seeking a passionate individual to join our team as a Collection Strategy Head in our Jakarta office. As part of this role, you will collaborate closely with our SVP Collection and Chief Risk Officer to develop and implement collection strategies that drive...

Job Position: AR Collection Specialist We currently have an excellent opportunity for an Accounts Receivable Collection Specialist to join our team. The Accounts Receivable Collector is responsible for verifying, entering and posting Accounts Receivable data through the use of a computer terminal. Analyze and verify correctness of accounts and make...

Position Description: Business Analyst - This position needs someone who good knowledge on Banking The candidate will be asked to do functional design, requirement writing and testing. Communication should be good in term of proactively raising issues/risks, improvement to the product and status updates. Functional knowledge of Credit Collection...

Contractor-Nonbillable Career Level - Cash Collections for allocated regions, Accounts, Invoices. Aging Reduction Timely Customer Response & Resolution Ownership of Timely Billing and Invoice Dispute Resolution Provide great Customer Experience (with every interaction by call and Email)

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC2 You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work...

The Lead Analyst will be required to partner with US counterparts to develop and drive analysis in the areas of Cost & FCO. Candidate should have knowledge and hands on experience to play the following role:Optimization by evaluating First Cost and other landing costanalyze impact of tariff and commodity prices on product costinsights and recommendations to...

Are you a dynamic professional with a knack for strategizing and analyzing data? Kredivo Group is seeking a passionate individual to join our team as a Collection Strategy Head in our Jakarta office.As part of this role, you will collaborate closely with our SVP Collection and Chief Risk Officer to develop and implement collection strategies that drive...

The Lead Analyst will be required to partner with US counterparts to develop and drive analysis in the areas of Cost & FCO. Candidate should have knowledge and hands on experience to play the following role: Optimization by evaluating First Cost and other landing cost analyze impact of tariff and commodity prices on product cost insights and recommendations...

Role Title - Credit Risk Management – Treasury Supervisor LeadJob Grade 11Company - New Healthcare Business of 3M - Solventum (KCI)The Impact You will Make in this Role:As a Credit Risk Management – Treasury Supervisor Lead, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people...

Ability to analyze, organize, and model well-written requirement documentation, without ambiguity and with traceability Ability to accomplish all Business Analyst tasks for larger and more complex projects Participates in project planning, and scoping exercises, and takes an active role in business stakeholder initiatives Works with the Lead...

Job Description Target: To support managing our customer accounts in EUROPE region, by supporting the following activities: Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency. Support related accounting tasks, as may be required, and defined by the manager. General: Review...