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2.0 - 6.0 years
0 Lacs
karnataka
On-site
You will be joining NCR Voyix Corporation, a global provider of digital commerce solutions for retail, restaurant, and banking industries. With a presence in 35 countries and a workforce of approximately 16,000 employees, NCR Voyix is dedicated to transforming consumer experiences through innovative technology solutions. As part of the team, your role will involve the following key responsibilities: - Investigating and resolving billing issues and customer disputes promptly. - Generating and sharing regular accounts receivable aging reports with stakeholders. - Collaborating with sales and customer service departments to oversee invoicing and credit limits. - Ensuring adherence to internal c...
Posted 1 month ago
7.0 - 11.0 years
0 Lacs
karnataka
On-site
As an experienced Accounts Receivable (AR) Lead with a background in AR operations, preferably from the FMCG or Retail sector, you will be responsible for managing the end-to-end AR process. Your role will involve leading billing, collections, credit management, and cash applications. You will ensure timely and accurate invoicing, follow-up, and reconciliation of customer accounts. Monitoring aging reports, reducing DSO, and handling customer disputes will be key responsibilities. Additionally, you will generate and analyze AR reports using advanced MS Excel skills like pivot tables, VLOOKUP, and macros. Providing regular updates and insights to management, maintaining AR-related SOPs, and s...
Posted 1 month ago
7.0 - 11.0 years
0 Lacs
karnataka
On-site
You are an experienced Accounts Receivable (AR) Senior Analyst with a background in AR operations, preferably from the FMCG or Retail sector. Your role involves leading and managing the end-to-end AR process, including billing, collections, credit management, and cash applications. You will be responsible for ensuring timely and accurate invoicing, follow-up, and reconciliation of customer accounts. Monitoring aging reports, reducing DSO, escalating overdue receivables, handling customer disputes, and generating AR reports using Excel are key aspects of your role. Additionally, providing regular updates and insights to management, maintaining AR-related SOPs and internal controls, supporting...
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
haryana
On-site
As a member of the Accounts Receivable team at Aristocrat, you will report to the Supervisor/Manager Billing & Accounts Receivable (Americas). Your key responsibilities will include processing billing accurately and in a timely manner, investigating and issuing credits for escalated customer disputes. You will play a crucial role in driving a data-led mindset within the team to ensure accurate, efficient, and scalable services for our customers. Your duties will involve overseeing AR Billing, ensuring accurate and timely billing across all selling models, and leading continuous improvement initiatives to enhance business requirements. You will manage the process of following up with customer...
Posted 3 months ago
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