
Associate-cash Apps
4 weeks ago
At Bayer we re visionaries driven to solve the world s toughest challenges and striving for a world where Health for all Hunger for none is no longer a dream but a real possibility We re doing it with energy curiosity and sheer dedication always learning from unique perspectives of those around us expanding our thinking growing our capabilities and redefining impossible There are so many reasons to join us If you re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference there s only one choice Associate-Cash AppsJOB PURPOSE In the O2C organization we are looking for an Accounts Receivable Associate The Associate will have to ensure efficient timely and accurate performance of operations and monitoring of standard and special requests by providing high quality services to our internally and externally customers Additional duties will focus on customer queries dispute resolution and monitoring of customer accounts YOUR TASKS AND RESPONSIBILITIES Maintenance of customer account support and follow up on topics within workflow systems Managing inbound outbound queries calls mails others from external customers Identifying customers needs clarify information and providing solutions Record verify and execute transactions according to process documentation and monitor process exceptions Ensure all the ICS controls is performed on timely manner Process improvement ideas and support team in completing the value-added projects Develop strong training plan to new joiners and cross trainings within team for backup Identify process gaps and coordinate with the team to fix it proactively Perform all monthly Weekly reports pertains to KPI Ageing report etc Flexibility to adapt to the future changes in the organization related to processes projects WHO YOU ARE Preferably a university degree or equivalent especially with focus on Administration Finance or Business Administration Alternatively an equivalent progressive working experience 1-3 years of experience in Accounts Receivable or other related Order-to-Cash processes Good communication and interpersonal skills Basic MS Office tools Experience with ERP systems SAP experience valuable Customer oriented Ability to prioritize analytical skills can-do attitude and ability to multi-task Ever feel burnt out by bureaucracy Us too That s why we re changing the way we work- for higher productivity faster innovation and better results We call it Dynamic Shared Ownership DSO Learn more about what DSO will mean for you in your new role hereBayer does not charge any fees whatsoever for recruitment process Please do not entertain such demand for payment by any individuals entities in connection with recruitment with any Bayer Group entity ies worldwide under any pretext Please don t rely upon any unsolicited email from email addresses not ending with domain name bayer com or job advertisements referring you to an email address that does not end with bayer com YOUR APPLICATIONBayer is an equal opportunity employer that strongly values fairness and respect at work We welcome applications from all individuals regardless of race religion gender age physical characteristics disability sexual orientation etc We are committed to treating all applicants fairly and avoiding discrimination Location India Karnataka Bangalore Division Enabling Functions Reference Code 825291 Contact Us 022-25311234
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Order To Cash
3 days ago
Bengaluru, Karnataka, India White Horse Manpower Consultancy Full time ₹ 12,00,000 - ₹ 24,00,000 per yearAccounts Receivable (AR) ensure timely cash appHandle Collections processProcess Billing & Invoicing accuratelyPerform Cash Allocation & ReconciliationWork with stakeholdersSupport month-end closing activities related to OTCLead mentor teams Required Candidate profile1 to 3 yrs: 3 – 5 LPA3 to 5 yrs: 5 – 7.9 LPA5 to 8 yrs(Team Handling on Papers): 7 –...
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Senior Associate-Accounts Receivable
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Executives
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Bengaluru, Karnataka, India EXL IT service management Full timeJob DescriptionAssociate - Band A1:- Should possess analytical bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes- Research-oriented, should have an understanding of how credit and debit entries are effected in the system- Proven ability to work cooperatively between collections analysts and...
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Bengaluru, Karnataka, India Fujitsu Full timeWe use cookies to offer you the best possible website experience Your cookie preferences will be stored in your browser s local storage This includes cookies necessary for the website s operation Additionally you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve website s performance as well as...
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