Management Trainee- Collections

Experience 3 Years 6 YearsLocation NoidaShift U.S. ShiftResponsibilities Responsible for meeting own targets of assigned activities Primary responsibility for monitoring accounts receivable balances; perform collection functions on assigned account; resolve customer issuesrelated to non-payment; conduct payment negotiation. Escalates accounts, as necessary....

Experience- 3 Years- 6 YearsLocation- NoidaShift- U.S. ShiftResponsibilities-Responsible for meeting own targets of assigned activities-Primary responsibility for monitoring accounts receivable balances;perform collection functions on assigned account;resolve customer issuesrelated to non-payment;conduct payment negotiation. Escalates accounts, as...

Inviting applications for the role of Process Developer/ Management Trainee, Collections We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. Responsibilities In this role, you will be responsible for all the activities...

Inviting applications for the role of Process Developer/ Management Trainee, Collections We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. Responsibilities - In this role, you will be responsible for all the activities...

Inviting applications for the role of Process Developer/ Management Trainee, CollectionsWe are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. Responsibilities - In this role, you will be responsible for all the activities...

We are inviting applications for the role of Management Trainee , Record to Report3 yr to 6 yrs of ExpResponsibilitiesIn this role, you will be responsible for all the activities related to month end closing activities. Reporting & consolidations. Produce quarterly, annual and audited statutory financial statements Review & Posting of Month End Journal...

We are inviting applications for the role of Management Trainee , Record to Report3 yr to 6 yrs of ExpResponsibilitiesIn this role, you will be responsible for all the activities related to month end closing activities.- Reporting & consolidations.- Produce quarterly, annual and audited statutory financial statements- Review & Posting of Month End Journal...

We are inviting applications for the role of Management Trainee , Record to Report3 yr to 6 yrs of ExpResponsibilitiesIn this role, you will be responsible for all the activities related to month end closing activities.-Reporting & consolidations.-Produce quarterly, annual and audited statutory financial statements-Review & Posting of Month End Journal...

Exp: 3yr to 6yrsCollections process OR International Voice ProcessResponsibilities In this role, you will be responsible for all the activities related to Cash & Collection domain. This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and...

Exp: 3yr to 6yrsCollections process OR International Voice ProcessResponsibilities In this role, you will be responsible for all the activities related to Cash & Collection domain.- This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition,...

Exp: 3yr to 6yrsCollections process OR International Voice ProcessResponsibilities In this role, you will be responsible for all the activities related to Cash & Collection domain.-This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and...

Job Responsibilities:Manage and oversee the billing process for all clients, ensuring timely and accurate invoicing.Review client contracts and ensure billing complies with agreed-upon terms.Generate and send invoices to clients for services rendered, keeping track of various billing cycles.Monitor client accounts and follow up on overdue payments,...

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...

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...

Experience- 3 Years- 6 YearsLocation- NoidaShift- U.S. ShiftResponsibilities • Responsible for meeting own targets of assigned activities • Primary responsibility for monitoring accounts receivable balances; perform collection functions on assigned account; resolve customer issues related to non-payment; conduct payment negotiation. Escalates accounts,...

Experience- 3 Years- 6 Years Location- Noida Shift- U.S. Shift Responsibilities • Responsible for meeting own targets of assigned activities • Primary responsibility for monitoring accounts receivable balances; perform collection functions on assigned account; resolve customer issues related to non-payment; conduct payment negotiation. Escalates...

Inviting applications for the role ofProcess Developer/ Management Trainee, CollectionsWe are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes.Responsibilities -In this role, you will be responsible for all the activities...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

Welcome to the relentless pursuit of better.- You shall be responsible for collection on past due invoices & invalid deductions on allocated portfolios via Email, phone calls etc.- Responsible to respond to email /phone queries related to disputed invoice- Research and analyze the disputes/deductions in ERP- Follow-up with various departments to get...

Welcome to the relentless pursuit of better.-You shall be responsible for collection on past due invoices & invalid deductions on allocated portfolios via Email, phone calls etc.-Responsible to respond to email /phone queries related to disputed invoice-Research and analyze the disputes/deductions in ERP-Follow-up with various departments to get supporting...