Cash Collections

About the Opportunity:The Credit Control team works on a fusion of sub-functions: Invoicing, Collections, Cash Application & Reporting across multiple product lines and geographies. We engage with various stakeholders like Brokers, Underwriters, Bound and Finance teams ensuring premium receivables are collected, recorded, reconciled, and reported on...

Disbursing loansVerifying customer backgroundVerifying documentsManaging TAT reportsManaging loan approvals and loan processing and paymentPost disbursement document verification and CollectionHandling cash day to day collectionsManaging BRSDigital paymentsGenerating daily reportsVerifying opening and day end cash bookCash remittanceManaging Staff...

Job Description, Key Responsibilities, and accountabilities of Finance ControllerJob Title : Finance Controller Location : Luanda, Angola, South Africa Reporting to : Functionally to the Country CFO and Administratively to the GMJob Description, Key Responsibilities and Accountabilities:Treasury Management & Working Capital: 1. Ensure daily cash collections...

About Oshkosh AeroTech, an Oshkosh company Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air-freight carriers, ground handling and military customers. Oshkosh AeroTech offers products that make a difference in people's lives by supporting those in our...

Job Title:CA – Payable & Receivable - ManagerExperience:4-5 Years / CA FresherLocation:MumbaiIndustry:- Manufacturing exp required.Responsibilities:● Manage accounts payable & receivable, ensuring timely payments and collections. ●Handle cash flow management and auditing of payables & receivables. ● Ensurevendor reconciliations, GST, TDS compliance,...

Job DescriptionBill Settlement Staff:Purpose- To perform daily cash application activities in an efficient and timely manner.- Perform daily cash postings and ensure accurate and timely recording of payments to customer accounts (all categories);- Process payments received through credit cards, online transfers (NEFT/RTGS), cheque or any other means;-...

Job Title: Financial Operations Director- Vendor Management and Compliance At Thema Corporate Services, we are seeking a highly skilled Financial Operations Director to oversee our vendor management and compliance functions. The successful candidate will be responsible for managing accounts payable and receivable, ensuring timely payments and collections....

We are seeking an experienced and strategic Credit Control Manager to lead and optimize our credit and collections operations. This role is critical in maintaining healthy cash flow, minimizing credit risk, and fostering strong relationships with our clients and stakeholders. The ideal candidate will have significant experience in credit control, preferably...

Job DescriptionMepa2z Llp is seeking a skilled and efficient Bill Settlement Staff to join our team. The ideal candidate will have excellent verbal communication skills, strong analytical abilities, and proficiency in SAP.The primary responsibility of this role is to perform daily cash application activities in a timely and accurate manner. This includes...

1. Focus on innovation and new techniques to penetrate the market, profit optimization to meet the budget2. Achieve budgeted sales and revenue targets by building pipeline of new customers and maintain key account relationships to build repeat businesses3. Retention of existing accounts, developing and sustaining solid relationships with key customers4....

DUTIES & RESPONSIBILITIES:Billing & Collections:Ensure all Billing, Credit and Collection processes run smoothly.Interface with clients on billing and collection related issues.Responsible for Company's DSO measurement and Bad Debt Expense.Ensure timely collection of timesheets to facilitate client invoicing.Internal Reporting:Manage Project Placement and...

Collection of receipts from students, payment to vendors and cash. Timely deposit of all centre facility related bills like electricity, phone etc.Daily update of Accounts entries in Tally / ERP package / accounting softwareCost Control at centre and adherence to company's policies and directivesHandling Cash extensively and doing Cash, Bank, Debtor & petty...

We are seeking an experienced Accounting and Administrative Specialist to join our team at Global Sources. As a key member of our finance department, you will be responsible for managing financial operations, including maintaining office petty cash, monitoring daily bank transactions, and preparing vouchers.You will also be responsible for verifying and...

We are looking for a highly skilled Business Support Officer to join our team at Global Sources. In this role, you will be responsible for providing administrative support to the finance department, including managing financial operations, maintaining office petty cash, and monitoring daily bank transactions.You will also be responsible for verifying and...

Job Summary :We are looking for an experienced SAP FSCM (Financial Supply Chain Management) Developer to design, develop, and enhance SAP FSCM solutions. The ideal candidate will have expertise in FSCM modules such as Credit Management, Collections & Dispute Management, Treasury & Risk Management (TRM), and Cash & Liquidity Management, along with strong ABAP...

Job Summary :We are looking for an experienced SAP FSCM (Financial Supply Chain Management) Developer to design, develop, and enhance SAP FSCM solutions. The ideal candidate will have expertise in FSCM modules such as Credit Management, Collections & Dispute Management, Treasury & Risk Management (TRM), and Cash & Liquidity Management, along with strong ABAP...

Job DescriptionWe are seeking an experienced SAP FSCM Solutions Architect to join our team at Tata Consultancy Services.About the RoleThis is a key leadership position responsible for leading and delivering end-to-end SAP FSCM solutions. The ideal candidate will have extensive experience in implementing and optimizing SAP FSCM modules, including Treasury and...

Join a leading trade show organizer as a Financial Operations Manager to oversee financial operations, manage budget forecasts, and ensure financial compliance. Your responsibilities will include maintaining office petty cash, monitoring daily bank transactions, preparing vouchers, reconciling statements, and handling all inward and outward remittances.You...

Main Duties & Responsibilities:Maintaining office petty cash & managing accounts and filesChecking day to day bank transactions for all the accounts & preparing bank and cash vouchersPreparing Monthly Expense Report & weekly and monthly collection report to be sent to HK AccountsCollating all the required documents for all Inward and Outward Remittances and...

Our SAP Service Line is currently looking for industry-leading seasoned SAP TRM professionals with hands-on experience. The shortlisted candidate should have the ability to analyze technical needs and work with the customers to develop project scope of work documents and Project Plans.Experience: 8+ YearsSkill :SAP TRM, FSCMNotice: Immediate-30 DaysLocation:...