Cash Collection

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...

Introduction: **Job Description**: - Credit Collection: Implement effective credit collection strategies and processes to ensure the timely receipt of outstanding payments from customers. - Accounts Receivable Management: Monitor and reconcile customer accounts, aging reports, and outstanding balances to identify delinquent accounts and take appropriate...

Gender Preference Both Number Of Vacancy 10 Industry Area BPO Key Skills "order to cash", "O2C", "Accounts receivable", "collections", "credit card collections", "international voice", Qualification Graduate Salary (Per Annum) Lakhs Work Experience 6 to 8 Years Job Requirement Any graduate Excellent Communication Skills Strong experience in O2C - Collections...

**Position Title - **Order to Cash - Associate To Senior Analyst **Must have keywords to screen resumes **-- SAP. **Location ; **Bangalore ( Adugodi ) **Experience - **1 to 5 Years **Budget** - 25000 To 56000 **Qualifications**: BCom **Shift **- 7:00pm to 4:00am ( Night Shift ) **Work from office/Home ** - Work from office **In this role you are...

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 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 Summary: The order-to-cash process includes all the steps from when a customer places an order to when the company receives payment Collection 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...

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...

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 Title - Process Expert - Opportunity to Cash** We provide transactional and digital Opportunity-to-Cash services from lead generation to the collection of incoming payments. We support Siemens businesses in driving top-line growth, profitability, cash conversion and customer intimacy. We are increasing efficiency across different businesses through...

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...

**Job ID**: - 367666**Company**: - Siemens Technology and Services Private Limited**Organization**: - Global Business Services**Job Family**: - Customer Services**Experience Level**: - Experienced Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Office/Site only**Contract Type**: - Permanent**Job Title - Process Expert -...

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-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...

**Job Title - Process Associate - Opportunity to Cash** We provide transactional and digital Opportunity-to-Cash services from lead generation to the collection of incoming payments. We support Siemens businesses in driving top-line growth, profitability, cash conversion and customer intimacy. We are increasing efficiency across different businesses through...

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...

Hiring Experience Accounts professional in a Renewed Client Company @ BangaloreAbout 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 - 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 with...

Hello! I'm currently hiring for **O2C Collections process**. Collections - Experience in connecting with international customers Via Call. Ø Good written and verbal communication Ø Able to handle Inbound & Outbound call. Ø Knowledge Dispute Management Ø Good understanding on Account Reconciliation Ø Understanding on Credit Management along with...