Team Member Level 3

Team member will work on processing freight invoices 1 - 2 years experience / Fresh also preferable To process the invoices for payment To maintain quality processing To ensure daily metrics are prepared

Posting of Cash in Dealer Statement in Receivables system Monthly Bank Reconciliation Posting of Journals in Ledger System Compliance of MCRP Bcom (Exp 3 - 5 yrs) Ensure Cash applied on timely basis Journals are posted with any error No Financial Misstatement

As the General Administration Support Analyst, you will work collaboratively with members of the skill teams, procurement and accounts payable teams to ensure timely creation of requisitions and accurate record-keeping. You will be responsible for booking receipts and maintaining databases in order to ensure timely release of payments. - M.Com / MBA...

H a ndle Accounts servicing and Vehicle liquidation activities for Ford motor credit retail loan/ lease customers in North America within stipulated timelines - rform critical activities like extending contract term, due date change, payment processing, terminating lease contracts and servicing the contracts for lease customers - ok for process improvement...

Analyzing, prepare the Reconciliations in Blackline as per the procedure. - Ensure the team is completing the reconciliation as per the agreed timelines thereby preparing all the required documentations. - Ensure Daily, weekly, monthly, Quarterly activities are completed as per the procedure. - Any change in account reconciliations to be communicated to...

To update the latest information about prices and images in the internet configurator for passenger cars and commercial vehicles. - Interact with the respective market contact to get the latest Price list and order guide for the models to be launched. - Update the Daily metrics tracker for the requests and amendments. - Verify the inputs performed by the...

Require a fresh / one year experience team member to handle the RPS activity. The team member should be flexible to work in night / late night shifts for atleast 2 - 3 years of time. Commerce Graduate MS office Skills Good communication Willingness to working in Night Shift 1) To check potential PEP matches for onboarding Europe / NA customers with...

Team MemberBachelor's degree from Commerce / Business / Banking with experience in Global Business Services / Banking back-offices.Handle Accounts servicing and Vehicle liquidation activities for Ford Motor credit retail loan/ lease customers in North America within stipulated timelinesPerform critical activities like extending contract term, due date...

Key Responsibilities: - Analyze and scrutinize all contractual documents - Raising of payments and invoices to Ford Motor Company and other customers as required - Completion of daily and monthly dealer collection activity - Issuing daily statistics to assist with resource management, performance metrics and quality measurements - Review and clearance of...

Company DescriptionCoforge is a leading global digital services and solutions provider known for merging deep domain expertise with emerging technologies. With a revenue growth rate significantly surpassing the industry average, Coforge recorded $1.45 billion in revenue in FY25 and has an executable order book of $1.55 billion for FY26. The company provides...