17 Credits Jobs

Job Role Purpose of Role: Cash applications team (Part of Order to Cash Group) is primarily responsible to ensure that all payments received in Oracle bank accounts are recorded on daily basis accurately. Cash applications team actively interacts with the customer/stakeholders and internal teams to derive on appropriate allocation of cash. Scope of Role: Cash applications for allocated region/country & No direct reports Responsibilities Key Tasks/Responsibilities Download bank statement from bank websites Creation of receipts through different modes Application of receipts with valid supporting documents Research on unapplied/ unidentified receipts Update trackers on daily basis to have cont...

Role Overview: As a Regulatory Reporting, NCT at our Bangalore location, your role involves performing key functions to ensure compliance with regulatory requirements such as Markets in Financial Directive MiFID II. You will be part of a team supporting Regulatory reporting across various asset classes including Rates, Credit, Commodities, Equities, and Foreign Exchange. Your responsibilities will include day-to-day exception management, MIS Compilation, User Acceptance Testing (UAT), and supporting in-house tech requirements. Key Responsibilities: - Perform and/or manage various exception management functions across reporting for all asset classes and jurisdictions - Ensure accurate, timely...

As a financial transactions accountant at our company, your role will involve maintaining an accurate record of financial transactions and updating the general ledger. You will be responsible for reconciling entries into the accounting system, recording debits and credits, and maintaining the trial balance through a reconciliation of general ledgers. Your duties will also include account reconciliation to ensure the accuracy of transactions and using your knowledge of local laws to comply with reporting requirements. Additionally, you will be expected to monitor any variances from the projected budget. **Qualifications Required:** - Bachelor's degree preferred **Company Details:** The compan...

About the role: In this opportunity,Business Operations Specialist,as you will: Responsible for supporting critical operational areas for professional services including, but not limited to, order processing, credits, time entry and billing, access requirements, quality assurance, reporting and governance. Produce, review and maintain operational documentation and communications. Participation as assigned team member to triage, route, respond or manage POM information channels at specific points in time including e-mail, MS Teams, roundtable, verbal, or other flows as needed. Assist with revenue management items specifically around month end research and resolution Some degree of creativity ...

As a SAP Functional Consultant specializing in FSCM [Credits/Disputes], your role will involve: - Configuring and implementing SAP FSCM module for managing credit and disputes - Collaborating with business users to understand requirements and provide solutions - Conducting testing and troubleshooting to ensure smooth functioning of FSCM module - Providing training and support to end users for effective utilization of SAP FSCM Qualifications required for this role: - MCA or BE degree - Minimum of 5 years to a maximum of 15 years of experience in SAP Functional Consulting,

The members of our Project & Operations Management team are professionals from diverse backgrounds who have built their careers by fostering leading practices in professional services both through client-facing delivery, as well as business transformation and innovation constantly working to enhance the future of services-related processes and technology in an age where business interests are increasingly taking on more complex and global dimensions. An operations consultant helps an organization's management maintain and improve standard operating processes. They may deliver decision-making information, help increase business efficiency, reduce costs, and improve responsiveness to customers...

As an experienced candidate with a background in finance and accounting, you will be responsible for the following key tasks: - Proficiently handle bookkeeping duties - Demonstrate strong Excel skills - Possess knowledge of debits and credits Qualifications required for this role include: - Minimum 2-3 years of experience in finance and accounting - Ability to work in Rotational shifts for male candidates and 11:00 AM to 8:00 PM for female candidates - English proficiency is a plus Please note that the company values English proficiency and the ability to work on-site at the provided location.,

As a member of the Customer Service Team supporting the TE Order-to-Cash Process, you will play a crucial role in the success of the business by accurately handling various transactional tasks. Your responsibilities will include: - Communicating with international internal customers in English - Performing manual Order Entry, Order Changes, and Scheduling Agreement updates - Entering Quotes and creating credits, debits, pro forma invoices, or returns - Handling Customer Portals and supporting Electronic Data Interchange (EDI) - Maintaining Customer Profiles and fulfilling ad hoc requests for the EMEA/North America Customer Service Teams - Ensuring high-quality and on-time delivery of all tas...

You will be working as an Oracle Fusion Cloud (Financials) Functional Consultant for Argano, the world's largest global digital consultancy. The company focuses on connecting design and delivery for the transformation of high-performance business operations, enhancing clients" commercial agility, profitability, customer experience, and growth. At Argano, you will be at the intersection of operations and technology for digital transformation. As an Oracle Cloud Financials Consultant, you will collaborate with clients to deliver state-of-the-art solutions and excel at providing high-quality service. **Key Responsibilities:** - Consult with clients to provide cost-effective solutions using in-d...

The role of an Associate in the Regulatory Reporting Team in Bangalore involves performing key functions to ensure compliance with regulatory requirements such as Markets in Financial Directive MiFID II. Working as part of a team supporting regulatory reporting across various asset classes, the responsibilities include day-to-day exception management, MIS compilation, and User Acceptance Testing (UAT). Additionally, there will be involvement in supporting in-house tech requirements like building reports and macros. As an Associate in this role, you will have the opportunity to enjoy benefits such as a best-in-class leave policy, gender-neutral parental leaves, reimbursement under childcare a...

As a Financial Accountant, you will be responsible for maintaining an accurate record of financial transactions and updating the general ledger. You will be tasked with reconciling entries into the accounting system, recording debits and credits, and maintaining the trial balance through a reconciliation of general ledgers. Your role will also involve account reconciliation to ensure the accuracy of transactions and using your knowledge of local laws to comply with reporting requirements. Additionally, you will be required to monitor any variances from the projected budget. This position is full-time and may involve working night shifts or US shifts. A preferred qualification for this role i...

The role of Regulatory Reporting, NCT in Bangalore, India involves performing key functions to ensure compliance with various regulatory requirements, including Markets in Financial Directive MiFID II. This position is part of a team responsible for regulatory reporting across different asset classes such as Rates, Credit, Commodities, Equities, and Foreign Exchange. Key responsibilities include managing day-to-day exception management, compiling MIS, and conducting User Acceptance Testing (UAT). Additionally, the role involves providing support for in-house tech requirements like building reports and macros. As part of the flexible benefits scheme, the position offers various benefits such ...

Designation : Assistant Operations Manager- Credits Role Objective: To directly supervise and motivate a team of frontline employees, ensuring day-to-day operations run smoothly, meet performance targets, maintain quality standards, and effectively communicate company goals while fostering a positive work environment and addressing challenges at the operational level, acting as a bridge between management and the workforce. Essential Duties and Responsibilities: Great with Healthcare knowledge Should be aware of all type of payers. Must have good understanding of payer portal for benefits & denials. Should have people centric mindset to manage team Should have verbal and written communicatio...

Job Description At Infoblox, every breakthrough begins with a bold what if. What if your ideas could ignite global innovation What if your curiosity could redefine the future We invite you to step into the next exciting chapter of your career journey. Bring your creativity, drive, your daring spirit, and feel what its like to thrive on a team big enough to make an impact, yet small enough to make a difference. Our cloud-first networking and security solutions already protect 70% of the Fortune 500 , and were looking for creative thinkers ready to push that influence even further. Join us and discover how far your bold what if can take the world, your community, and your career. Here, how we ...

You should have a minimum of 5 years to a maximum of 8 years of experience, preferably in the dairy industry or FMCG sector. Your expertise should include a strong understanding and knowledge of Distribution, Agents, Digital transactions, and Credits. Previous experience in team management is essential for this role. Additionally, having worked as an ASM in the dairy industry for 2 to 3 years would be an advantage.,

As a Principal Consultant Client Services at Argano, you will play a vital role in shaping the direction of the Client Services family. Your primary responsibility will be to manage and enhance relationships with mid to large size clients, ensuring their satisfaction, retention, and continued business with the company. You will provide advanced technical support and configuration when requested, acting as a bridge between the client and Argano to ensure that client needs are understood and met. In addition, you will be responsible for implementing and testing enhancements as well as new functionality, setting strategic goals, leading mid to large size client initiatives, and providing expert...

Roles and Responsibilities : Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial repo...