Senior Associate-Order to Cash-Collections

Ability to improve collection performance goals, reduce bad debt, DSO, and other key performance indicatorsAchieve monthly cash collection targets by actively chasing customersAttend and participate in collection meetings by updating and keeping manager informed of current statuses.Enforce credit policy and assure adherence to accepted standardsEstablish and...

Ability to improve collection performance goals, reduce bad debt, DSO, and other key performance indicators Achieve monthly cash collection targets by actively chasing customers Attend and participate in collection meetings by updating and keeping manager informed of current statuses. Enforce credit policy and assure adherence to accepted standards Establish...

At Curriculum Associates, we believe in the potential of every child and are changing the face of education technology with award-winning learning programs like i-Ready that serve a third of the nation's K–8 students. For more than 50 years, our commitment to making classrooms better places, serving educators, and supporting accessible learning experiences...

At Curriculum Associates, we believe in the potential of every child and are changing the face of education technology with award-winning learning programs like i-Ready that serve a third of the nation's K–8 students. For more than 50 years, our commitment to making classrooms better places, serving educators, and supporting accessible learning experiences...

.Role & responsibilitiesCash Application & Transaction ProcessingApply customer payments (Checks, EFTs, Credit Cards) accurately to corresponding accounts using SAP ERP.Utilize BillTrust or equivalent tools to support automated and manual cash application activities.Reconcile incoming payments with bank statements and remittance advice.Investigate and...

0.6 years of experience in cash application, accounts receivable, or a related finance/accounting role, ideally within shared services or multinational environments.• Hands on exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash application tools is a...

Key Responsibilities:Order Management:Process customer orders in the books.Ensure all orders are accurate, complete, and meet the companys requirements.Liaise with the sales team to resolve any order discrepancies.Invoicing & Documentation:Generate and issue invoices to customers after order fulfillment.Ensure invoices are accurate, complete, and comply with...

Company DescriptionIn India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has in India the largest development center outside Germany, for end-to-end engineering and technology solutions. The Bosch Group operates in...

DescriptionThey manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization Job DescriptionPosition Title, Responsibility LevelSr. AssociateFunctionBack office/Accounts ReceivablesReports to Senior Executive Permanent/...

SUMMARY Key Responsibilities:Order Management & AccountingReview and validate customer purchase orders, pricing, discounts, and contract terms.Create/maintain customer master data in the ERP system.Account and process sales orders accurately in the books recognizing the revenue in the appropriate periodLiaise with the sales team to resolve any order...