Credit and Cash Collection Manager

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...

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...

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...

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)...

About the CustomerCompany is one of the most data-centric and agile companies in the B2B e-commerce domain.About the RoleDesignation : Collection Manager- CreditWork Location: BangaloreWork Experience: 3- 8 Years of experienceCollections managers oversee the credit and collections activities of an organization. They manage the collection of...

About the Customer Company is one of the most data-centric and agile companies in the B2B e-commerce domain. About the Role Designation : Collection Manager- Credit Work Location: Bangalore Work Experience: 3- 8 Years of experience Collections managers oversee the credit and collections activities of an organization. They manage the collection of...

  About the Customer   Company is one of the most data-centric and agile companies in the B2B e-commerce domain. About the Role Designation : Collection Manager- Credit Collections managers oversee the credit and collections activities of an organization. They...

About the Customer Company is one of the most data-centric and agile companies in the B2B e-commerce domain. About the Role Designation : Collection Manager Credit Work Location: Bangalore Work Experience: 3 8 Years of experience Collections managers oversee the credit and collections activities of an organization. They manage the collection of outstanding...

About the CustomerCompany is one of the most data-centric and agile companies in the B2B e-commerce domain.About the RoleDesignation : Collection Manager CreditWork Location: BangaloreWork Experience: 3 8 Years of experienceCollections managers oversee the credit and collections activities of an organization. They manage the collection of outstanding...

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...

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...

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity...

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...

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...

At Trane Technologies TM and through our businesses including Trane ® and Thermo King ® , we create innovative climate solutions for buildings, homes, and transportation that challenge what’s possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future...

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...

Job Purpose:   This position will oversee the Regional Credit & Collections function in India of TD SYNNEX’s Center of Excellence (CoE) location. This role requires setting up a full-fledged centralized Credit & Collections team to support our businesses across India region. You will lead credit management and analysis, the cash collections process,...

Job Summary : The person hired for the position of Record to Report Analyst – SAP Cash Application and Credit will be responsible for the implementation and support of key cash application and credit processes in 3M’s SAP ERP environment. The successful candidate will possess a strong combination of analytical and technical skills, and will...

Job Summary : The person hired for the position of Record to Report Analyst – SAP Cash Application and Credit will be responsible for the implementation and support of key cash application and credit processes in 3M’s SAP ERP environment. The successful candidate will possess a strong combination of analytical and technical skills, and will design...