Accounts Receivables Collections Analyst

DescriptionWe are looking for Accounts Receivable Specialist to join our A-team (hybrid*). As an Accounts Receivable Specialist at Allucent, you are responsible for supporting to monitor Accounts Receivable (AR) ageing accounts, investigate historical data for each debt if any, process payments and refunds, resolve billing and credit issues. aims to process...

DescriptionWe are looking for Accounts Receivable Specialist to join our A-team (hybrid*). As an Accounts Receivable Specialist at Allucent, you are responsible for supporting to monitor Accounts Receivable (AR) ageing accounts, investigate historical data for each debt if any, process payments and refunds, resolve billing and credit issues. aims to process...

Position Title: Accounts Receivable Representative Department: 40620 Reports To: Senior Manager of Accounts Receivable FLSA: Non-exempt Job Family: AdministrativeEEOC: 5 - Administrative Support Workers Position Summary: The Accounts Receivable Representative will work within the accounting team to manage the efficient, timely and accurate payment of...

Siemens Digital Industries Software is a leading provider of solutions for the design, simulation, and manufacture of products across many different industries. Formula 1 cars, skyscrapers, ships, space exploration vehicles, and many of the objects we see in our daily lives are being conceived and manufactured using our Product Lifecycle Management (PLM)...

RESPONSIBILITIES Managing electronic payments (posting of incoming payments in a timely and accurate manner) Managing outstanding unallocated payments Analyzing non-AR and intercompany payments Primary assignment of disputes Contact with customers to obtain missing documentation Supporting resolution of customer queries Processing offsets and write-offs...

RESPONSIBILITIES Managing electronic payments (posting of incoming payments in a timely and accurate manner) Managing outstanding unallocated payments Analyzing non-AR and intercompany payments Primary assignment of disputes Contact with customers to obtain missing documentation Supporting resolution of customer queries Processing offsets and write-offs...

Executive - Sales Accounting & ReceivablesBNC is hiring for a leading fashion and luxury watch distributor for Sales Accounting and Receivable role for Bangalore location- Customer Account opening with agreed pricing/margins.- Verification of Purchase Orders received from customers for correctness of rates/terms prior to processing the same.- Secondary...

RESPONSIBILITIES •Managing electronic payments (posting of incoming payments in a timely and accurate manner)•Managing outstanding unallocated payments•Analyzing non-AR and intercompany payments•Primary assignment of disputes•Contact with customers to obtain missing documentation•Supporting resolution of customer queries•Processing offsets and...

The order-to-cash process includes all the steps from when a customer places an order to when the company receives payment.Will lead for Collections team in the new offshore center and help in driving process improvements across the function. The role will focus on ensuring that the collections function operates within a robust controls environment. To this...

Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online....

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Manages a professional staff. Responsible for managing the activities of credit approval and credit collection. Develops, implements, and...

Accounts Receivables - Assistant Manager Roles and Responsibilities:- Analyze customer data to identify trends, patterns, and opportunities for improving margins- Generate reports on Account Receivables (AR) metrics, providing insights for strategic decision-making.- Assess customer creditworthiness, establish credit limits, and contribute to pricing...

Finance Controllership for Retail BU:1. Hands on management of all aspects of accounting and finance of all operations to ensure that accounts are maintained in compliance with all applicable regulations.2. Hands on raising of Customer invoices and ensuring proper reconciliations are done month on month and coordinating with aggregators and credit customer...

Job Summary:The order-to-cash process includes all the steps from when a customer places an order to when the company receives paymentCollection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring...

Unspecified Responsibilities ·Collect and recover customer receivables and debt. ·Accurately and timely code and record cash receipts into accounting system. ·Ensure cash collection activities meet the requirements of the customers by reducing debt aging, maximizing cash collection. ·Investigate and resolve problems related to cash...

Job Details Company Description Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an...

Detailed Description: Global Finance Information Center in Bangalore is strategic shared service finance center of Oracle finance. Accounts Receivables team is primarily engaged in processing of all types of invoices, credit memo’s, rebills, revenue accounting, reporting and its delivery to Oracle's customers, on timely manner. The position is open for...

Every day we tackle new and exciting challenges to empower developers to build modern cloud, mobile, and edge applications that deliver a premium user experience. Couchbase delivers unmatched performance, scalability, flexibility and financial value across cloud, on premises, hybrid, mobile and edge deployments. The database market is undergoing a...

About PhonePe Group:  PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

Role: Finance AnalystExperience: 2 yearsLocation Bengaluru (Hybrid)Job Description :Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions.Management of Accounts Payable, billing and payments.Management of Accounts Receivables, invoicing etc.Month end reporting & reconciliations (BRS, PF/ESI/TDS,...