23 Credit Memos Jobs

Role Overview: At EisnerAmper, we are looking for an Outsourced Services Accountant to join our accounting practice in Bengaluru. We seek individuals who thrive in a growing environment and are dedicated to providing exceptional services to clients. Key Responsibilities: - Possess good knowledge in the Accounts Receivable process. - Demonstrate end-to-end accounting knowledge and experience. - Process credit memos and apply them against invoices. - Perform Bank Reconciliations. - Review monthly Balance Sheet. - Act as a self-reviewer to ensure the quality of deliverables. - Ensure all client deliverables are met on time with 100% quality. Qualifications Required: Basic Qualifications: - B.co...

Must have Exp in Credit Underwriting ,Credit analysis, Larger Corporates, Credit Rating, financial statement and analysis, Sectors: Energy, Power, CAMEL Analysis, Fig, Retail, Industrials, NBFC Loc: Bang/Hyd Send your CVs @ Bharathi.p@livecjobs.com Required Candidate profile Debt advisory/raise, Portfolio Management, Capital structure. Credit metrics, Covenants, financial statement and ratio analysis, Energy, Power, Financial Institutions ,Banks, Retail, Industrials,NBFC,

As a Collections Specialist at Rocket Software, your primary responsibility will be to initiate the collections process through collections workflows. This will involve combining direct collection efforts via phone and email to the Client. You must document actions and touch points for aged transactions and meet target goals for receivable funds. It is essential for you to identify Client issues early and escalate them to management and sales. Additionally, you will be preparing credit memos with accurate coding based on the nature of the credit and providing reports to management and Sales on all balances greater than $10K that are 60 days or more delinquent at agreed frequencies. Meeting a...

As a Collection Officer, your role is crucial in driving the collection process of receivables across multiple sources to reduce the total outstanding and average number of days, all while maintaining strong client partnerships. Your responsibilities will include: - Keeping track of the portfolio for specific buckets in your assigned area, controlling delinquency bucket-wise and DPD wise, and focusing on non-starters. - Providing efficient customer service for collection issues, processing customer refunds, handling account adjustments and small balance write-offs, conducting customer reconciliations, and processing credit memos when necessary. - Ensuring that customer files are updated with...

Role Overview: You will be responsible for driving the collection process of receivables across multiple sources to reduce the total outstanding and associated average number of days. Your focus will be on maintaining client partnerships while effectively managing the debt situation. Key Responsibilities: - Keep track of the portfolio for specific buckets in the assigned area and control delinquency, both bucket-wise and DPD wise. Focus on non-starters and take necessary actions. - Provide efficient customer service related to collection issues, processing customer refunds, account adjustments, small balance write-offs, customer reconciliations, and processing credit memos as needed. - Ensur...

As a part of Corporate and Investment Banking at DBS, your role will involve supporting Relationship Management teams in various activities including: - Preparation and submission of Credit Memos to CCG - Completion of documentation formalities in coordination with the client & CCU - Assisting RM in completing client onboarding/KYC reviews, Legal & Valuation reports - Follow up for regularization of overdue - Client servicing in coordination with internal units - Highlighting any early warning signs of the portfolio to the RMs - Managing the existing portfolio of all clients for the designated relationship teams - Exploring opportunities for cross-selling of other banking products and helpin...

As an integral part of the team at Agrizy, you will be responsible for supporting in conducting credit risk assessments for both potential and existing clients. Your role will involve assisting in the preparation of credit memos, risk reports, and recommendations to facilitate lending decisions. Additionally, you will collaborate closely with internal teams to collect essential documents and data required for thorough credit analysis. Ensuring accuracy, you will maintain detailed records and documentation pertaining to credit applications and decisions. **Qualifications Required:** - Bachelor's degree in Finance, Economics, or a related field. - Prior experience in credit risk assessment or ...

As an Accounts Receivable (AR) Specialist at our company, your role will involve managing the financial transactions for our production retail operations. Your attention to detail and experience in AR/AP roles will contribute to ensuring accurate, efficient, and timely processing of financial data, thereby enhancing the company's financial health and operational efficiency. Key Responsibilities: - Manage customer invoices, credit memos, and receipts accurately and on time. - Prepare and manage e-way bills and other necessary documentation. - Handle customer inquiries and resolve billing discrepancies. - Collaborate with the sales and customer service teams to maintain strong customer relatio...

As a Collection Specialist, your role revolves around driving the collection process of receivables from various sources. Your key objective is to reduce the total outstanding amount and average number of days, all while maintaining strong client partnerships. Here are the major deliverables expected from you: - Keep track of the portfolio across specific buckets in your assigned area and effectively control delinquency, both bucket-wise and DPD wise. Focus on minimizing non-starter accounts. - Provide top-notch customer service by addressing collection issues promptly. This includes processing customer refunds, account adjustments, small balance write-offs, customer reconciliations, and han...

As a Collections Specialist, your role will involve driving the collection process of receivables across multiple sources to reduce the total outstanding and associated average number of days. Your primary objective is to ensure the client partnership remains intact throughout the process. Key Responsibilities: - Keep track of the portfolio for specific buckets in the assigned area, controlling delinquency bucket-wise and DPD wise, with a focus on non-starters. - Provide efficient customer service for collection issues, including processing customer refunds, account adjustments, small balance write-offs, customer reconciliations, and credit memo processing. - Maintain updated customer files,...

About the Role: 10 Job Summary: We are seeking an experienced Oracle Fusion Accounts Payable and HCM Consultant to join our team. The ideal candidate will have around 8 years of experience in implementing and supporting Oracle Fusion applications, specifically in Accounts Payable and Human Capital Management (HCM) modules. You will be responsible for providing expert guidance, configuration, and support to ensure the successful deployment and optimization of Oracle Fusion systems. Key Responsibilities: Lead the implementation and configuration of Oracle Fusion Accounts Payable and HCM modules, ensuring alignment with business requirements and best practices. Collaborate with cross-functional...

The role involves handling Collection Calls and correspondence related to Accounts Receivable. You will be responsible for setting up the Management Information System report daily and ensuring timely follow-up on form C. Providing excellent customer service in resolving collection issues will be a key part of your responsibilities. Additionally, you will process customer refunds, review account adjustments, and monitor assigned accounts for activities such as customer calls and small balance write-offs. Customer reconciliations and processing credit memos will also be part of your duties. This is a Full-time position with a Day shift schedule. The ideal candidate should have a minimum of 8 ...

At EisnerAmper, we are looking for individuals who embrace new ideas, foster innovation, and aspire to make a difference. Whether you are at the beginning of your career journey or progressing as a seasoned professional, the EisnerAmper experience is truly unique. You have the opportunity to shape a career that you are passionate about we equip you with the necessary tools for success and the freedom to achieve your objectives. We are currently hiring for the position of an Outsourced Services Accountant in our Bengaluru office. We are seeking a dynamic individual who thrives in a dynamic environment and is dedicated to delivering exceptional services to clients. As part of the EisnerAmper t...

As an Associate at a Global Financial Services Firm in Mumbai, your primary role will involve Credit Analysis of Hedge Funds and Private Equity. With 4 to 6 years of experience, you will be responsible for managing a portfolio of Counterparties within the global Hedge Fund team. Your daily responsibilities will include undertaking Due Diligence calls with clients to gather credit information necessary for conducting detailed credit analysis. You will conduct thorough credit research and analysis to produce high-quality Credit Memos, assigning internal credit ratings, appetite, and margin tiers for clients. Additionally, you will prescribe credit terms and covenants for legal documents. To su...

We are seeking professionals with a strong background in Order to Cash (OTC) processes. The ideal candidate will have hands-on experience in managing the entire order lifecycle, from sales order entry to fulfillment. This role is a great opportunity for a detail-oriented individual who is comfortable with night shifts and is looking to join a dynamic team. Roles & Responsibilities Manage the complete Order to Cash (OTC) cycle. Handle Sales Order Entry and Sales Order Management . Oversee Purchase Order Management and Credit Memo Processing . Ensure efficient Order Processing, Order Fulfillment , and Order Tracking . Manage the full Order Lifecycle Management process to ensure seamless operat...

We are seeking a professional in Order Management to join our team. The ideal candidate will have a strong background in the Order to Cash (OTC) cycle, with hands-on experience in processing credit memos, fulfilling orders, and managing the overall order lifecycle. This is a great opportunity for a detail-oriented individual who can thrive in a night-shift environment. Roles & Responsibilities Manage all aspects of Order Management and Order Processing . Handle Credit Memo Processing efficiently and accurately. Ensure timely and complete Order Fulfillment . Contribute to a smooth and effective Order to Cash (OTC) process. Required Candidate Profile Experience: Minimum of 3 years of experienc...

You will be responsible for completing hands-on experience with the Accounts Receivable process, ensuring end-to-end accounting knowledge and experience. Your tasks will include processing credit memos and applying them against invoices (both AP & AR), preparing bank wires as necessary, ensuring timely preparation and reporting of expense reports, analyzing and preparing bank reconciliations and balance sheet schedules. Additionally, you will be required to review, monitor, and ensure that all client deliverables are met on time with 100% quality.,

You will be part of the Corporate and Investment Banking division, where you will be responsible for providing a wide range of commercial banking products and services to corporate customers. Your primary tasks will include supporting Relationship Management teams by preparing and submitting Credit Memos, completing documentation formalities, assisting in client onboarding and KYC reviews, and managing client servicing activities. You will also be responsible for highlighting early warning signs in the portfolio, managing existing client portfolios, and exploring opportunities for cross-selling banking products. Your key responsibilities will involve preparing accurate credit proposals, main...

As a member of the Corporate and Investment Banking team at DBS, your role will involve providing a full range of commercial banking products and services to corporate customers. This includes managing cash flow, time deposits, trade finance, working capital finance, term loans, and foreign exchange transactions. By maintaining strong relationships with customers in the region, you will play a key role in account management, service differentiation, product development, and adherence to rigorous credit standards. Your primary responsibility will be to support Relationship Management teams by assisting in various activities such as preparing and submitting Credit Memos, completing documentati...

The Corporate and Investment Banking division offers corporate clients a wide range of commercial banking products and services, including cash management, current accounts, time deposits, trade finance, working capital finance, term loans, and foreign exchange. DBS has built enduring relationships with its customers in the region through account relationship management, service differentiation, product innovation, and strict credit standards. As a member of the team supporting Relationship Managers, your responsibilities will include preparing and submitting Credit Memos to CCG, handling documentation formalities in collaboration with clients and CCU, assisting with client onboarding and KY...

The key objective of the job is to drive the collection process of receivables across multiple sources in order to reduce the total outstanding amount and associated average number of days. The focus is on maintaining client partnerships intact while efficiently managing debt situations. Major deliverables include keeping track of the portfolio for specific buckets within the assigned area, controlling delinquency on a bucket-wise and DPD wise basis, and addressing non-starters. Providing excellent customer service related to collection issues, processing customer refunds, managing account adjustments, writing off small balances, conducting customer reconciliations, and processing credit mem...

The key objective of the job is to drive the collection process of receivables across multiple sources to reduce the total outstanding amount and associated average number of days. The focus is on maintaining client partnerships intact while managing the debt situation effectively. The major deliverables include keeping track of the portfolio for specific buckets in the assigned area, controlling delinquency bucket-wise & DPD wise, and addressing non-starters. Providing efficient customer service regarding collection issues, processing customer refunds, handling account adjustments, small balance write-offs, customer reconciliations, and processing credit memos when necessary. Maintaining up...

You will be responsible for completing hands-on experience with the Accounts Receivable process. It is mandatory to have end-to-end accounting knowledge and experience. Your tasks will include processing credit memos and applying them against invoices (both AP & AR). You will also be preparing bank wires as needed and ensuring timely preparation and reporting of expense reports. Additionally, you will be analyzing and preparing Bank Reconciliations and Balance Sheet schedules. Your role will involve reviewing, monitoring, and ensuring that all client deliverables are met on time with 100% quality.,