Cash Collections Expert

Are you an SAP professional with strong In-House Cash (IHC) experience? We’re looking for an expert who has successfully delivered end-to-end SAP FSCM – In-House Cash implementations and can bring both technical depth and business understanding to the table. Position Details: Position:SAP Banking Consultant Location: Remote working Workload: 5 days per...

Job Summary- The Cash Application associate is responsible for accurately applying customer payments to outstanding invoices, resolving routine unapplied cash issues, and ensuring the AR ledger reflects correct balances. The role involves working with bank statements, remittance advices, lockbox files, and ERP systems, while also handling standard customer...

Credit Controller RoleWe are seeking a skilled Credit Controller to manage cash flows, coordinate with partners, and process data accurately. This is a challenging opportunity for someone who enjoys working with numbers and has excellent communication skills.Key Responsibilities:Cash collection, allocation, and reconciliation.Timely cash flow management with...

Accounts Receivable AnalystWe are seeking a seasoned professional to manage end-to-end accounts receivable processes.Generate and validate invoices in line with contractual and GST requirements.Pursue collections and resolve billing discrepancies through effective collaboration with cross-functional teams.Apply and reconcile customer payments within the...

Job Summary Join our Bangalore finance team as a Sr. Collections Analyst, where you'll play a key role in ensuring timely collections, resolving disputes, and driving process improvements. You will succeed in this role if you are a team player, detail-oriented, proactive, and skilled at building strong client relationships. Job Requirements...

DescriptionPurpose of Role: Cash applications team (Part of Order to Cash Group) is primarily responsible to ensure that all payments received in Oracle bank accounts are recorded on daily basis accurately. Cash applications team actively interacts with the customer/stakeholders and internal teams to derive on appropriate allocation of cash. Scope of...

Are you a results-driven professional looking for a new challenge? Do you have excellent communication and negotiation skills, with experience in customer service or collections?Job DescriptionWe are seeking a highly motivated Tele Collection Executive to join our team. As a Tele Collection Executive, you will be responsible for contacting customers via...

Job Summary- The Cash Application associate is responsible for accurately applying customer payments to outstanding invoices, resolving routine unapplied cash issues, and ensuring the AR ledger reflects correct balances. The role involves working with

Role Overview The Manager – Accounts & Finance (AR & Collections) will lead and strengthen the company’s end-to-end collection framework, drive process governance, and actively contribute to business discussions for new channels and initiatives. This role requires a proactive leader who collaborates closely with Sales, Experience Center (EC), and...

Collections Specialist will assist the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers to eliminate root cause of overpayment. Interact with sales support, accounts receivable, and directly with the customer to determine the ability...