2.0 - 6.0 years

0 Lacs

karnataka

On-site

The key objective of the role is to ensure the timely collection of cash from customer accounts, evaluating their credit worthiness, minimizing bad debts, and ensuring compliance with contracts or recommending legal actions. This position reports to the Assistant Manager/Deputy Manager/Manager. Your specific responsibilities will include interacting with US clients to help them understand their invoices, addressing billing-related queries from top customers, reducing aging of accounts, and handling invoice printing. You will also be expected to have a basic understanding of order documents, purchase orders, and quotes. In addition, you will be responsible for tasks such as invoicing, account...

Posted 1 month ago

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AR Collections Manager Columbia Sportswear Company

5.0 - 9.0 years

0 Lacs

karnataka

On-site

Reporting directly to the Finance Country Director(GCC), the Collection & AR Manager is responsible for managing and monitoring customer collections & AR and working directly with the Credit Managers related to Wholesale customers. The Collection & AR Manager closely monitors the customers account receivable situation, collecting & reconciling AR and minimizing past due accounts and assists in managing the overall strategy regarding risk assessment decisions for Collections & Accounts Receivable. The Collection & AR Manager will oversee up to $100M in receivables across thousands of wholesale customers and work cross functionally with Credit, Cash Application, AR, Collections, & disputes wit...

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Finance & Accounting Associate NTT DATA Services

2.0 - 6.0 years

0 Lacs

haryana

On-site

NTT DATA is looking for a Finance & Accounting Associate to join the team in Gurgaon, Haryana, India. If you are an individual with solid knowledge of relevant accounting principles, excellent data analysis skills, and a problem-solving attitude, we encourage you to apply. In this role, you will be expected to be a team player, have experience with ERP SAP, and possess working knowledge of MS Office and databases. Apart from technical skills, we value soft skills such as knowledge of billing procedures and collection techniques, proven experience as a Collection Specialist, ability to work with targets, patience, stress management capabilities, and excellent communication skills, both writte...

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Finance & Accounting Associate NTT DATA North America

2.0 - 6.0 years

0 Lacs

haryana

On-site

NTT DATA is looking for a Finance & Accounting Associate to join the team in Gurgaon, Haryana, India. As a Finance & Accounting Associate, you will be expected to have solid knowledge of relevant accounting principles, data analysis skills, and problem-solving abilities. It is preferred that you have experience working with ERP systems, specifically SAP, and have a working knowledge of MS Office and databases. In addition to technical skills, soft skills are also crucial for this role. Knowledge of billing procedures and collection techniques is preferred. You should have proven experience as a Collection Specialist or in a similar role, be comfortable working with targets, possess patience,...

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Lead Analyst - Collections Oracle

6.0 - 8.0 years

0 Lacs

Bengaluru, Karnataka, India

On-site

Key Objective Timely Cash collection of customer accounts, asserting credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal actions. This role reports into Assistant Manager/Deputy Manager/Manager Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customer's (US based clients) billing related queries. Reduction in Ageing & Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact Combine resourcefulness and pro...

Posted 2 months ago

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Credit & Collections Analyst 1 Oracle

3.0 - 5.0 years

0 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.Responsibilities displayed in the job posting. This role reports into Assistant Manager/Deputy Manager/ManagerSpecific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customer's (US based clients) billing related queries. Reduction in Ageing & Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Re-billing, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact ...

Posted 3 months ago

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Senior Analyst - Collections Oracle

6.0 - 8.0 years

0 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

Posted 3 months ago

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