AR Collections Specialist

Role: Collection SpecialistWork Location: BangaloreExperience – 5-8 yearsResponsibilities·      Own a portfolio of customer accounts having strategic and large revenue impact on the organization.·      Monitor accounts to identify outstanding receivables.·      Investigate historical data for each account.·      Constant...

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...

Job Description: Position: Executive (Accounts Receivable's, Finance)Qualification – B.Com/M.ComExperience – 2+ yearscompanies- FMCG/ D2C platforms/ F&BKey Responsibilities –1. Performing day to day financial entries with respect to Customers. Ranging from Cash Collectionaccounting, Debit Notes from customers to be accounted with proper...

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...

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...

Do you want to join us in helping to fight the world's most threatening diseases and enabling access to care for more people around the world? At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere. We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone to grow personally and...

Overview Here at Enerpac, we’re on a journey. We’re building a culture that celebrates the diverse makeup of our business. A culture where inclusiveness is more than just an initiative. Somewhere we all feel accepted, valued, and unique perspectives, experiences and backgrounds hold the key to unlocking solutions that drive our business...

Job Description: Review past due accounts regarding the assigned customer portfolio, follow the standard collections process to initiate follow ups and continue contacting customers for past due receivable until payments are received. Run Aging reports and document all follow ups in the core system regarding status of payment on each accounts...

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)...

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 Description: Responsibilities: Minimum of 5 years of hands-on experience. Successfully completed 2-3 implementations on Oracle Fusion Financials. Proficient in performing unit and integration testing within Oracle AR and Collections. In-depth understanding of Receivables and Collections modules within Oracle Fusion Financials....

About DrinkPrime: DrinkPrime is a subscription-based drinking water solution that began as a response to the unreliable supply of safe drinking water across Urban India. Over time we have evolved into an organisation that is driven by a singular mission, to change the way people think about the water they drink. Through our subscription-based model, we...

SAP FICO Senior consultant- Design and implement enhancement requests related to SAP Accounts Receivable and AR Cash applications- Rollout FI-AR and AR-Cash Apps processes to different countries and company codes- Liason with business to understand business requirements and update status- Work with change management , project management and other technology...

SAP FICO Senior consultant- Design and implement enhancement requests related to SAP Accounts Receivable and AR Cash applications- Rollout FI-AR and AR-Cash Apps processes to different countries and company codes- Liason with business to understand business requirements and update status- Work with change management , project management and other technology...

Responsibilities Responsible for Managing the accounts payable and accounts receivable processes of the team. Handling treasury-related activities, including cash management and forecasting. Ensuring accuracy and efficiency in financial transactions, including invoice processing, payment disbursement, and collections ...

Company DescriptionPoetry Design & Build, founded in 2020, is a company that offers quality architectural and construction services at affordable rates. With a collective experience of over 30 plus years, Poetry aims to eliminate the challenges of traditional construction management by providing an integrated architectural and construction solution. This...

Ascensia Diabetes Care is a global specialist diabetes care company, dedicated to helping people living with diabetes. Our mission is to empower people living with diabetes through innovative solutions that simplify and improve their lives. We use our innovation and specialist expertise in diabetes to develop high quality solutions and tools that make a...

Job Description: ● Communicating key parameters like details of interest rate and processing fee charges, due date, repayment amount, penalty amounts, mode of repayment, etc. to the loan customers● Detailing transaction-related details like available payment modes, and how to make payments through these modes● Resolving customer queries...

• Ability to support all of the standard FI and CO areas, including New GL, AP, AR, Costing, etc.• Participate in the management of data conversions and oversee the development of customizations.• Conduct requirements collection, design, configuration, test, and implementation of new functionality.• Translate user requirements into functional...