Credit & Cash Collection Administrator

Internal Title: Business Administration Professional Business Title : Manager FinanceJob Responsibilities 1. Securing cash inflows by reliable management of receivables. 2. Providing accurate and timely Inputs towards preparation of Regional Collection forecast with detailed Liquidation plan & projecting ending AR balances. 3. Continuous tracking of...

Internal Title: Business Administration Professional Business Title : Manager FinanceJob Responsibilities 1. Securing cash inflows by reliable management of receivables. 2. Providing accurate and timely Inputs towards preparation of Regional Collection forecast with detailed Liquidation plan & projecting ending AR balances. 3. Continuous tracking of...

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...

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 actions for...

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...

Understanding on Credit Management - Credit Insurance and follow-up - Forecasting of cash flows - Order approvals - Other Monthly Reporting - Good written and verbal communication - Hands on working knowledge of SAP Pay: ₹10,485.00 - ₹45,134.00 per month Schedule: - Day shift **Experience**: - OTC - collection: 2 years (preferred) - SAP: 2 years...

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...

Job Title: Analyst - Credit and Collection Summary: The Global Shared Service Center (GSS-BLR) for Momentive Business provides support services such as IT, Finance, HR support etc. across MPM. Global Shared Services - Finance Team provides range of Finance services such Business/Ops. Support, Credit & Collection, FP&A, RTR, Treasury, Transfer...

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff. Responsible for...

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff.Responsible for...

Job Title : Credit & Collections AnalystExp Range : 3-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMOnly Early/immediate joiners 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...

Job Title : Credit & Collections AnalystExp Range : 3-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMOnly Early/immediate joinersPosition 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...

Job Title : Credit & Collections AnalystExp Range : 3-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMOnly Early/immediate joiners 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...

Job Title : Credit & Collections AnalystExp Range : 3-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMOnly Early/immediate joiners 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...

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff.Responsible for...

Office Location: Manyata Tech Park, Hebbal, BangaloreShift Timings: 2 pm - 11 pmWork Mode: Work from Office (5 days/week)Purpose of the Job:With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist performs a wide variety of credit and collections functions and is...

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff. An Oracle...

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...

Job Summary: Minimizes financial risk to the company by investigating and evaluating new and existing customers' creditworthiness and analyzes credit risk. Researches and resolves billing disputes. Recommends and/or implements credit extensions, revocations or collections referrals. Principal Responsibilities: - Researches and verifies credit data on...

Office Location: Manyata Tech Park, Hebbal, Bangalore Shift Timings: 2 pm - 11 pm Work Mode: Work from Office (5 days/week) Purpose of the Job: With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist performs a wide variety of credit and collections functions and is...