4 Collection Policies Jobs

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5.0 - 9.0 years

0 Lacs

haryana

On-site

NTT DATA is looking for an Accounting Senior Manager to join their team in Gurgaon, Haryana, India. As an Accounting Senior Manager, you will be responsible for overseeing end-to-end billing operations, ensuring adherence to SLA/KPI, leading the implementation of new billing systems or upgrades, managing team performance, and effectively allocating tasks. You will need to ensure robust internal controls, audit readiness, and resolve escalated issues proactively to protect KPIs. Additionally, you will be driving continuous improvement initiatives across billing processes and mentoring team members in policies, systems, and best practices. You will also be required to liaise with senior manage...

Posted 1 month ago

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3.0 - 7.0 years

0 Lacs

vadodara, gujarat

On-site

As an Invoicing and Billing specialist, your primary responsibility will be to generate and distribute accurate and timely invoices to clients while ensuring compliance with contractual terms and company policies. You will work closely with internal departments such as sales and services to gather the necessary billing information. In the realm of Collections Management, you will be tasked with implementing and enforcing credit and collection policies to minimize overdue accounts. It will also be your responsibility to escalate any unresolved issues to senior management when necessary. Additionally, you will be expected to reconcile cash receipts with invoices and the accounts receivable led...

Posted 1 month ago

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3.0 - 7.0 years

0 Lacs

vadodara, gujarat

On-site

The main responsibilities of this role include: - Generating and distributing accurate and timely invoices to clients, ensuring compliance with contractual terms and company policies. - Coordinating with internal departments, such as sales and services, to gather necessary billing information. - Implementing and enforcing credit and collection policies to minimize overdue accounts, escalating unresolved issues to senior management when necessary. - Reconciling cash receipts with invoices and accounts receivable ledger. - Preparing regular reports on accounts receivable aging and collections activity, analyzing trends, and identifying opportunities for process improvement or risk mitigation. ...

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3.0 - 7.0 years

0 Lacs

haryana

On-site

Join us as a Credit Manager at Hilti India, a rare opportunity for ambitious finance professionals to build a global career. As Credit Manager, you lead Hilti India's Credit and Collection department, and are responsible for all aspects of the function including development and execution of credit and collection policies, management of credit risk to ensure sustained business growth, and facilitating the organization's understanding of credit policies and decisions. A successful candidate needs to be internationally mobile, and ready to embark on a multinational career by leveraging opportunities in Hilti locations across the globe. At Hilti, we are a passionate global team committed to maki...

Posted 2 months ago

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