Cash collection officer

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...

Responsibilities: Supply cash / cash boxes to Single Window Operator (SWO) in the morning. Take possession of excess / surplus cash or deliver / supply cash from / to SWO and bulk cashier(s), as and when required during the day. Complete Estimated Over Draft (EOD) exercise for cash after completion of business hours. Carry out surprise verification of the...

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...

Unspecified Responsibilities ·Collect and recover customer receivables and debt. ·Accurately and timely code and record cash receipts into accounting system. ·Ensure cash collection activities meet the requirements of the customers by reducing debt aging, maximizing cash collection. ·Investigate and resolve problems related to cash...

Job Description 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...

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)

Vice President - Order to Cash - Process Optimisation Lead(OTC Team)Work Location -BangaloreExperience - 15 to 23 yearsGlobal Business Operations (GBO) Organisation maximises Diageo’s Operating Model by supporting standard processes, organisation and systems with effective and efficient shared services across Diageo. The Commercial Experience (Order to...

Vice President - Order to Cash - Process Optimisation Lead(OTC Team) Work Location -Bangalore Experience - 15 to 23 years Global Business Operations (GBO) Organisation maximises Diageo’s Operating Model by supporting standard processes, organisation and systems with effective and efficient shared services across Diageo. The Commercial Experience (Order...

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...

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...

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)...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts, and ensuring contract compliance and/or recommending legal action. 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 departmental...

Hello go-getter! We know that a business only thrives if our people arethriving. That’s why we always put our people first. Our global and diverseteam would be happy to support you and challenge you to grow in many ways. Whoknows where our joint journey will take you? You’ll make an impact by: Performs a variety of Accounts Receivable and...

Hello go-getter! We know that a business only thrives if our people arethriving. That’s why we always put our people first. Our global and diverseteam would be happy to support you and challenge you to grow in many ways. Whoknows where our joint journey will take you? You’ll make an impact by: Review open accounts for collection efforts and...

Position: _Assistant_ _Manager ****About Line of Business: GFIC *Global Finance Information Center is the Line of Business which is the Captive division of Oracle which takes care of the Entire Order to Cash function for Oracle Hardware and Software products. There are many processes with GFIC – OA (Order Administration), PA (Project Accounting), AR...

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...

PFB,Billing & Collections,Oracle JDE Experience Required 5 - 6 Years Industry Type IT Employment Type Permanent Location India Roles & Responsibilities Exp with credit management and collections, semi voice, max 8 LPA is the budget, good English Consider candidates with Collections and Credit...

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...

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...