Current jobs related to Manager Invoice to Cash - Mumbai - Jobted IN C2

  • Manager Invoice to Cash

    7 days ago

    Mumbai, Maharashtra, India SITA Switzerland Sarl Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    OverviewWELCOME TO SITA  SITA is the leading specialist in air transport communications and information technology. We don't just connect the global aviation industry, we apply decades of experience and expertise to address almost every core business, operational, baggage, and passenger process in air transport. As an organization, we cover 95% of all...

  • Invoicing Process

    5 days ago

    Mumbai, India xovient technology pvt ltd Full time

    Reviewing vendor contracts and agreements to ensure that all terms and conditions are properly documented in the purchase order. Coordinating with vendors and internal departments to ensure that procurement needs are met in a timely and cost-effective manner. Creating and maintaining purchase order records, including accurate documentation of all...

  • Executive - Order To cash - Invoice Creation

    4 weeks ago

    Mumbai, India Nec Software Solutions Full time

    Job Description - Postgraduate (B. Com/Honors) or a bachelor s degree with relevant experience in OTC Operations. - Experience (years): - Executive - Graduate with 2 to 4 years of experience - Sr Executive Graduate with 4 to 6 years of experience - Relevant Experience: - OTC or Accounts Receivable (Sales Order Processing) Working Hours: 8.5 hours/day (US...

  • Order To Cash

    5 days ago

    Mumbai, Maharashtra, India Integrated Personnel Services Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Location:- MumbaiJob Description• End to End Knowledge in Order to Cash Process• Good Knowledge of MS Office Word, Excel and PowerPointSkillsGood analytical and communication skills• High energy, self-motivation with a high degree of accountability• Oral and written communications skills in English• Capability to work under time pressure in a...

  • Executive - Order to cash - Invoice Creation

    2 weeks ago

    Mumbai, Maharashtra, India NEC Corporation Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionNEC Software Solutions (India) Private Limited is based in Mumbai (Worli & Airoli) andBangalore with an employee strength of It is one of the foremost providers of end-to-end IT services across various sectors. We work with diverse industry verticals whichinclude publishing, media, financial services, retail, healthcare and technology...

  • Sr Executive

    4 weeks ago

    Mumbai, Navi Mumbai, India Nec Software Solutions Full time

    Job Description - Responsible for applying incoming customer payments to the correct invoices using ERP systems, ensuring financial records are up-to-date and reducing unapplied cash. - Manages discrepancies such as short payments, unidentified funds, and remittance mismatches, while reconciling customer accounts and supporting audit and compliance...

  • Cash Application Specialist

    7 days ago

    IND-Mumbai-Equifax Credit Information Services, India Equifax Credit Information Services Pvt Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    AR Analyst Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. Synopsis of the role We are seeking a dedicated and detail-oriented Cash Application Specialist to join our finance team. The...

  • ▷ [Urgent] Senior Executive- Order To Cash Invoice Creation

    4 weeks ago

    Navi Mumbai, Mumbai, India Nec Software Solutions Full time

    Job Description - Support the Client Finance team in all areas associated with project setup, invoicing, and collections. - The role will also require coordinating with the NEC, sales order processing team, collections and credit management team. - Strong knowledge of OTC project setup, invoicing and collection - Working knowledge of SAP Finance module -...

  • Cash Application Executive

    1 day ago

    Mumbai, India Interpublic Group Full time

    ***: The Executive is responsible for performing Cash Application accounting and processing activities related to Client payments, which services a number of advertising agencies. **ESSENTIAL FUNCTIONS**: - Process Cash Applications - Identify and research for Unapplied Cash - Run cash receipts report - Resolve client queries on invoices raised - Identify...

  • Senior Executive- Order To Cash – Invoice Creation

    5 days ago

    Navi Mumbai, Maharashtra, India NEC Software Solutions Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Company DescriptionNEC Software Solutions (India)On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation.We have more than 30 years of experience in providing end...

Manager Invoice to Cash

4 weeks ago

Mumbai, India Jobted IN C2 Full time

Overview: WELCOME TO SITA SITA is the leading specialist in air transport communications and information technology. We don’t just connect the global aviation industry, we apply decades of experience and expertise to address almost every core business, operational, baggage, and passenger process in air transport. As an organization, we cover 95% of all international air travel destinations and work with over 2,800 air transport and government customers in every corner of the globe. Immerse yourself in the dynamic world of technology while embracing our collaborative, and inclusive culture. Ready to redefine air travel? The journey starts here, with you at SITA. ABOUT THE ROLE & TEAM: Are you ready to make a significant impact on our organization's success? We're seeking a dynamic Credit Manager to join our team and lead the Invoice to Cash process for the SEA region. If you're passionate about cash management and are a relationship builder, this could be an opportunity for you to join our dynamic team. As a Credit Controller you will proactively work and support the invoice to cash process, meaning that this position acts as the point of contact for all matters which relate to customer debt and billing. The role facilitates the accounts receivable activity to generate cash flow through cash collection in line with Credit Management best practice. Working closely with Tier 1 customers at a regional level and act as a single point of contact. The role ensures customer debt for the region is kept at or below corporate target levels. It also contributes to the overall satisfaction of the customers with the billing deliverables. This role includes frequent communication with our customers. The role reports to the Head of Credit and Cash in APAC WHAT YOU WILL DO: - Provide independent credit evaluation and/or credit approval and make sound recommendations to improve asset quality while supporting business growth of the company. - Execute all debt collection activity for an assigned portfolio of customers in a dedicated region. - Monitor and track progress on action plans. To manage process to suspend customer services in event of continued non-payment, in line with SITA’s agreed disconnection procedure and in accordance with SITA Credit Policy - Contact customers pro-actively regarding due payments and be responsible to coordinate prompt & accurate allocation of all customer payments received against outstanding invoices. To reconcile & agree disputes over SITA and customer invoice data. To carry out any required reconciliations of historical debts. - Work collaboratively with other SITA teams to resolve issues affecting cash collection / revenue recognition or raise issues which may impact on customer satisfaction. To ensure that any problems which impact billing (e.g. Contract, service delivery, invoicing, or tax issues) are addressed promptly with the necessary parties to support resolution. - Act as the single point of contact to the customer for the resolution of any issues or complaints around invoice validation or content and for the understanding of the invoices, billing reference data or tools, statements of accounts or debt position. - Address customer satisfaction issues in the billing and payment areas. To undertake, when necessary, any training with customers on SITA’s invoices, payment best practices, and any other billing content and tools. - Responsible to develop action plans after customers’ surveys (e.g. CFF feedback on billing) or complaints (including escalations to Corporate level, e.g. Orange or Red Alerts). To record and anticipate the business requirements of the customers and work on proposing solutions. - Keep knowledge of SITA’s products and services, billing and payment processes up to date, and to attend all training that is necessary to maintain her/his know-how. - Manage the live accounts within the region to deliver on SITA's cash flow forecasts. Qualifications: EXPERIENCE: - Bachelor’s degree in Banking, Finance, Business Administration, or Economics (with minimum 5 years of relevant credit evaluation or finance experience) - International Debt collection or Customer Billing experience or similar roles is an advantage. - Fluent in English. - Having Chinese fluency is an extra advantage but not mandatory. - Knowledge ERP financial systems - Self-starter with ability to work independently. - Excellent organizational and time management abilities to handle multiple tasks and deadlines effectively. - Strong interpersonal and communication skills to work collaboratively in a team-oriented environment. - Ability to maintain confidentiality and handle sensitive information with professionalism and integrity. - Advanced user of MS Excel and knowledge on other desktop software, particularly MS Office, Business Objects, Power BI - Good understanding of products, services and tariffs - Knowledge of Business Objects reporting EDUCATION & QUALIFICATIONS - Bachelor's degree in Business or Economics (or 2-years certificate plus degree equivalence acquired through working experience and training);- Working towards a related professional certification;- Fluent in English. Multilingual an asset;- Member of ICM (Institute of Credit Management) an asset. WHAT WE OFFER We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever. 🏡 Flex Week: Work from home up to 2 days/week (depending on your team's needs) ⏰ Flex Day: Make your workday suit your life and plans. 🌎 Flex-Location: Take up to 30 days a year to work from any location in the world. 🌿 Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs. 🚀 Professional Development: Level up your skills with our training platforms, including LinkedIn Learning 🙌 Competitive Benefits: Competitive benefits that make sense with both your local market and employment status. SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process.