5 Customer Account Jobs

Job Title: Container Management Support (Customer Container Accounts) Job Overview: Support the daily manual booking and maintenance of customer container accounts to ensure accurate and timely data handling. Assist with the transition of container management tasks to a permanent team setup. Key Responsibilities: Perform daily manual booking and updates of customer container accounts (about 2 hours per day). Maintain accuracy and traceability of all booking data. Provide delivery note scans regularly to relevant colleagues. Collaborate closely with the current leasing employee to understand and document container management processes. Help develop a plan for permanently redistributing container management tasks within the team or through outsourcing. Note- Candidate must be ready to join us within 30 days.

Looking for Contract operations. Look for 3+ years of experience. Process all revenue generation contracts. Create and maintain customer accounts in SAP. Work with other teams, sales, Legal, Credit, and Deal Desk. Excellent Communication. Proficient in MS Office. Shift Timie- EMEA OR NA(Need to be flexible) Job Location-Bangalore Hybrid- 3 (3 days in office) What you'll Do Acquire and maintain a solid understanding of the complete contract process. Support all activities related to, but not limited to, customer account management, business consultation, contract validation and execution, order processing, and provisioning products. Learn and adhere to company related procedures and processes. Manage the processing of incoming revenue generating contracts in accordance with established procedures. Set up and maintain customer records within systems per established procedures. Handle incoming queries. Status reporting. Work as part of a distributed team to achieve common goals and objectives. Quarter-end activity. Business Continuity participation. System testing. Project participation. Work with internal teams including Sales, Legal, Credit, and Deal Desk. What you need to succeed Proven experience in a similar role. Understanding of Quote to Cash / Order Management / Contracts etc Bachelor's Degree or equivalent experience. Be flexible to shift across APAC / EMEA / North America time zones per business requirements A familiarization with SAP, MS Word, Excel, and Outlook. A general knowledge of the contract process at the commercial level. An ability to multi-task, prioritize, and work to a very high level of accuracy. Excellent interpersonal and communication skills. Role & responsibilities Preferred candidate profile

Role : Account Manager Exp : 5 Years Pack : 20LPA Quali: Any graduation Must have : 400 Account handling,Salesforce,B2B& handling International customer account,Exc communication with accent. Shift : 6:30Pm to 3:30AM Regards, Bhuvana 9150760085

Job Description Summary As a Workday Finance Functional Consultant, you will be responsible for providing expert guidance and implementation support for Workday Finance . You will work closely with clients to understand their financial processes, configure Workday solutions to meet their needs, and ensure a smooth deployment and implementation. Requirements: 3 to 8 years of experience as a Workday Finance Functional Consultant with a proven record of successful implementations. Workday Finance certification (C2C/P2P/R2R) and strong expertise in any 2 modules like Customer Accounts, Contracts, Procurement, General Ledger , AP, AR, and Financial Reporting. Hands-on experience with full implementation lifecycle including data migration, testing, training, and post-go-live support. Strong understanding of Workday Finance best practices, business processes, and reporting (calculated fields are a plus). Excellent communication, client-facing, and stakeholder management skills. Preferences: Additional certifications in modules such as Business Assets, Expenses , Inventory, Budgets, or SCM. Bachelor's degree in Finance , Accounting, Business Administration, Information Systems, or a related field.

Position Specification: Department : Finance Working Location : Hyderabad / Gurgaon Name of position : C&C Partner (TM) Reporting : C&C Partner (TL) Purpose of position (Overall contribution to corporate goals) The Role of this position is to build strong follow-up mechanism to ensure timely collection of customer overdue AR. Create more visibility in AR situation by building strong Analysis and circulating multiple and relevant reports to respective stake holders. The resource will be responsible to have strong AR steering mechanism, work closely with Sales team to ensure timely collection to keep DSO down. Core Accountabilities: AR Collection and Reporting Ensuring timely collection of Account Receivables and all collection related activities (Good understanding on AR process and collection follow-up methods and accosting standards) More than 3 years experience of Collection Follow-up and Reporting. Interacting with customers in non-payment cases Monitoring invoicing procedures Open to visit customer for reconciliation of accounts to ensure appropriate Customer Ledger. Knowledge on calculation of DSO, AR Provision preparation of Aging reports. AR process and collection follow-up methods and Reporting Ensuring the close business partnering with sales team as well as inter department team for customers query resolution. Close monitoring and working on Legal cases for conclusion and collection Well versed with SAP application. Applicant Profile Qualified Graduate / MBA Finance with more than 3 years of experience Minimum 2 years of experience in AR management, Advanced level knowledge in SAP/ MS Excel (have capability to build Micro) Strong interpersonal communication skills