Job description Job Title: AR Cash Application Specialist Job Summary: We are seeking a highly skilled and detail-oriented AR Cash Application Specialist to join our finance team. The AR Cash Application Specialist will be responsible for accurately and efficiently processing incoming payments, reconciling accounts, verifying agreed allowances, perform write-offs and maintaining financial records. The ideal candidate should have 2-3 years of experience in cash application, possess strong analytical skills, and be proficient in using financial software and tools. Responsibilities: · Process incoming payments from various sources, including checks, wire transfers, credit card payments, and electronic funds transfers. · Accurately apply payments to customer accounts, ensuring proper allocation and timely posting. · Perform daily reconciliations of cash receipts, ensuring all transactions are properly recorded. · Investigate and resolve discrepancies or issues related to payment application, working closely with internal teams such as billing, sales, and customer service. · Monitor and follow up on outstanding accounts receivable, coordinating with customers to resolve any payment discrepancies. · Maintain accurate and up-to-date records of all cash transactions and adjustments. · Prepare regular reports and summaries of cash application activities, providing insights and analysis as required. · Collaborate with the finance team to improve cash application processes and enhance efficiency. · Validate Agreed allowances and perform write-offs. · Stay updated on industry trends and best practices in cash application and implement changes to improve overall effectiveness. Requirements: Bachelor's degree in accounting, finance, or a related field. 2-3 years of experience in cash application or accounts receivable. Strong understanding of accounting principles and financial processes. Proficiency in using financial software and tools, such as ERP systems and Excel. Excellent attention to detail and accuracy in processing and reconciling financial data. Strong analytical and problem-solving skills. Effective written and verbal communication skills. Ability to work independently and meet deadlines. Prior experience in a fast-paced, high-volume environment is preferred. Knowledge of relevant regulations and compliance standards related to cash application is a plus. Drop your Resume - karthikm@coreforce.com / sinoj@coreforce.com /karthick@coreforce.com Shift Time - US working hours (6.00PM IST to 2.30PM IST) Job Perks : 1.Health Insurance 2.Night Shift allowances. 3.Quarterly Employee Recognition 4.Yearly Performance Bonus
Job description Process and enter data based on defined procedures and guidelines. EDI Operations Making sure of the data accuracy Working with overseas clients Escalating and resolving inadequate data or information Achieving targets for both quantity and quality Plan and implement the overall supply chain strategy. Collaborate with Sales, Operations, and Customer Service teams. Determine key supply chain KPIs. Suggest solutions for process improvements. Identify process bottlenecks and implement solutions in a timely manner. Train and evaluate others. Provide constructive feedback. Work with finance, sales, and manufacturing team to determine the best vendors and distributors. Build and maintain good relationships with vendors. Requirements Minimum O to 5 years of experience in BPO with data entry Excellent communication and presentation skills Experience interacting with overseas clients (US/UK) Willing to work in Rotational shift timings and night shifts Flair to take challenges and handle multi tasks Job Type: Full-time Pay: ₹15,000.00 - ₹45,000.00 per month Benefits: Health insurance Schedule: Monday to Friday Rotational shift Supplemental Pay: Performance bonus Shift allowance Ability to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Shift availability: Night Shift (Preferred) Work Location: In person
Job description Process and enter data based on defined procedures and guidelines. EDI Operations Making sure of the data accuracy Working with overseas clients Escalating and resolving inadequate data or information Achieving targets for both quantity and quality Plan and implement the overall supply chain strategy. Collaborate with Sales, Operations, and Customer Service teams. Determine key supply chain KPIs. Suggest solutions for process improvements. Identify process bottlenecks and implement solutions in a timely manner. Train and evaluate others. Provide constructive feedback. Work with finance, sales, and manufacturing team to determine the best vendors and distributors. Build and maintain good relationships with vendors. Requirements Minimum O to 5 years of experience in BPO with data entry Excellent communication and presentation skills Experience interacting with overseas clients (US/UK) Willing to work in Rotational shift timings and night shifts Flair to take challenges and handle multi tasks Job Type: Full-time Pay: ₹15,000.00 - ₹45,000.00 per month Benefits: Health insurance Schedule: Monday to Friday Rotational shift Supplemental Pay: Performance bonus Shift allowance Ability to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Shift availability: Night Shift (Preferred) Work Location: In person
Process and enter data based on defined procedures and guidelines. EDI Operations Making sure of the data accuracy Working with overseas clients Escalating and resolving inadequate data or information Achieving targets for both quantity and quality Plan and implement the overall supply chain strategy. Collaborate with Operations, and Customer Service teams. Determine key supply chain KPIs. Suggest solutions for process improvements. Identify process bottlenecks and implement solutions in a timely manner. Train and evaluate others. Provide constructive feedback. Work with finance, sales, and manufacturing team to determine the best vendors and distributors. Build and maintain good relationships with vendors. Requirements Minimum O to 5 years of experience in BPO with data entry Excellent communication and presentation skills Experience interacting with overseas clients (US/UK) Willing to work in Rotational shift timings and night shifts Flair to take challenges and handle multi tasks Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Schedule: Monday to Friday Rotational shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Shift availability: Night Shift (Preferred) Work Location: In person
AR Cash Application Special Job Summary: We are seeking a highly skilled and detail-oriented AR Cash Application Specialist to join our finance team. The AR Cash Application Specialist will be responsible for accurately and efficiently processing incoming payments, reconciling accounts, verifying agreed allowances, perform write-offs and maintaining financial records. The ideal candidate should have 2-3 years of experience in cash application, possess strong analytical skills, and be proficient in using financial software and tools. Responsibilities Process incoming payments from various sources, including checks, wire transfers, credit card payments, and electronic funds transfers. Accurately apply payments to customer accounts, ensuring proper allocation and timely posting. Perform daily reconciliations of cash receipts, ensuring all transactions are properly recorded. Investigate and resolve discrepancies or issues related to payment application, working closely with internal teams such as billing, sales, and customer service. Monitor and follow up on outstanding accounts receivable, coordinating with customers to resolve any payment discrepancies. Maintain accurate and up-to-date records of all cash transactions and adjustments. Prepare regular reports and summaries of cash application activities, providing insights and analysis as required. Collaborate with the finance team to improve cash application processes and enhance efficiency. Validate Agreed allowances and perform write-offs. Stay updated on industry trends and best practices in cash application and implement changes to improve overall effectiveness. Requirements Bachelor's degree in accounting, finance, or a related field. 2-3 years of experience in cash application or accounts receivable. Strong understanding of accounting principles and financial processes. Proficiency in using financial software and tools, such as ERP systems and Excel. Excellent attention to detail and accuracy in processing and reconciling financial data. Strong Analytical And Problem-solving Skills. Effective written and verbal communication skills. Ability to work independently and meet deadlines. Prior Experience In a Fast-paced, High-volume Environment Is Preferred. Knowledge of relevant regulations and compliance standards related to cash application is a plus. Drop your Resume - karthikm@coreforce.com / sinoj@coreforce.com/karthick@coreforce.com Shift Time - US working hours (6.00PM IST to 2.30PM IST) Job Perks Health Insurance Night Shift allowances. Quarterly Employee Recognition Yearly Performance Bonus Skills: financial software,payments,erp systems,financial processes,finance,accounts receivable,communication skills,cash application,problem-solving skills,accounting principles,analytical skills,excel
As an AR Cash Application Specialist, your primary responsibilities will include performing daily reconciliations of cash receipts to ensure all transactions are accurately recorded. You will be responsible for maintaining precise and up-to-date records of all cash transactions and adjustments. Additionally, you will prepare regular reports and summaries of cash application activities, providing insights and analysis as necessary. Collaboration with the finance team to enhance cash application processes and efficiency will be a key part of your role. You will also be validating Agreed allowances and performing write-offs, staying updated on industry trends and best practices to implement changes that improve overall effectiveness. To qualify for this role, you should have a Bachelor's degree in accounting, finance, or a related field along with 2-3 years of experience in cash application or accounts receivable. A strong understanding of accounting principles and financial processes is essential, as well as proficiency in using financial software and tools such as ERP systems and Excel. Attention to detail and accuracy in processing and reconciling financial data is crucial, along with strong analytical and problem-solving skills. Effective written and verbal communication skills are needed, and the ability to work independently, meet deadlines, and thrive in a fast-paced, high-volume environment is preferred. Knowledge of relevant regulations and compliance standards related to cash application is a bonus. In addition to a competitive salary, this position offers various job perks including health insurance, night shift allowances, quarterly employee recognition, and a yearly performance bonus. The shift timings for this role are US working hours (6.00 PM IST to 2.30 PM IST). If you meet the requirements and are interested in this opportunity, please drop your resume at karthikm@coreforce.com / sinoj@coreforce.com/karthick@coreforce.com.,
We are looking for a dynamic and experienced Team Leader in the Supply Chain Management domain to join our team. You should have over 4 years of experience in supply chain operations, along with strong leadership skills to manage a high-performing team efficiently. Your role as a Team Leader will involve overseeing the day-to-day activities within the supply chain department, focusing on procurement, logistics, inventory, and order fulfillment processes. As a Team Leader, your key responsibilities will include leading and managing a team of supply chain professionals to ensure objectives are met efficiently and on time. You will be responsible for monitoring and optimizing supply chain processes to reduce costs, enhance quality, and improve customer satisfaction. Collaborating with cross-functional teams to align supply chain strategies with business objectives is essential. Additionally, you will provide guidance and mentorship to foster a culture of continuous improvement and professional development among team members. Your role will also involve developing, implementing, and tracking key performance indicators (KPIs) to measure and enhance team and departmental performance. It is crucial to ensure compliance with company policies, industry standards, and regulatory requirements in all supply chain operations. Identifying potential risks and implementing mitigation strategies, managing relationships with suppliers, vendors, and third-party logistics providers, and preparing regular reports on supply chain performance are key aspects of this role. Implementing new technologies, tools, and best practices to drive efficiency and innovation in the supply chain process will also be part of your responsibilities. Key Requirements: - Bachelor's degree in Supply Chain Management, Business Administration, or related field (Master's degree is a plus). - Minimum of 4 years of experience in supply chain management, with at least 2 years in a leadership role. - Strong knowledge of supply chain processes including procurement, inventory management, logistics, and order fulfillment. - Proven leadership skills with the ability to motivate, mentor, and develop a team. - Excellent problem-solving, decision-making, and analytical skills. - Exceptional communication and interpersonal skills for effective collaboration. - Proficiency in supply chain management software and tools. - Ability to work in a fast-paced environment with a focus on meeting deadlines. This is a full-time position with health insurance benefits and a rotational shift schedule. Experience in SAP Supply Chain Management is preferred, and availability for both day and night shifts is desirable. The work location is in person.,
Role & responsibilities We are currently looking senior customer account representatives/client ambassador who should also oversee the data entry for production(factory orders) and retailer orders focusing on allocation/following up with the clients third party warehouse to make sure the freight is shipped out in a timely manner. Any experience working with US based importers and major retailers is a plus. Preferred candidate profile Communicate daily with sales, operations and production/logistics departments on behalf of your team to efficiently and accurately process, allocate and ship all customer orders based on specific vendor requirements Provide assistance with all aspects of order lifecycle to resolve issues, including order entry, allocation and shipping, tracking and potential errors in delivery and billing Supervise a team of data entry personnel to ensure production and sales order entry efficiency and accuracy as well as customer service related follow-up duties Run and analyze a series of daily and weekly reports and proactively address areas of concern Conduct month-end closing procedures 3-5 years of recent customer service management. Understanding of wholesale Import and Warehouse/Distribution Strong knowledge of MS Excel for accurate reporting, data manipulation, and inventory level analysis; advanced knowledge is required Must be analytical, detailed, and organized with excellent follow up skills Excellent verbal and written communication skills. Communication skills to keep the upper management updated on the health of their account(s). Ability to operate and succeed in a fast paced, rapidly changing environment Ability to maintain poise and a positive attitude in a challenging environment Self-motivated individual able to prioritize and multi-task effectively when working independently or in a team Adept at comprehending and working with large quantities of data from a variety of sources Ability to rapidly learn and adapt to system and data changes Job Type: Full-time Pay: ₹35,000.00 - ₹85,000.00 per month Benefits: Health insurance Work Location: In person
Job description Process and enter data based on defined procedures and guidelines. EDI Operations Making sure of the data accuracy Working with overseas clients Escalating and resolving inadequate data or information Achieving targets for both quantity and quality Plan and implement the overall supply chain strategy. Collaborate with Sales, Operations, and Customer Service teams. Determine key supply chain KPIs. Suggest solutions for process improvements. Identify process bottlenecks and implement solutions in a timely manner. Train and evaluate others. Provide constructive feedback. Work with finance, sales, and manufacturing team to determine the best vendors and distributors. Build and maintain good relationships with vendors. Requirements Minimum O to 5 years of experience in BPO with data entry Excellent communication and presentation skills Experience interacting with overseas clients (US/UK) Willing to work in Rotational shift timings and night shifts Flair to take challenges and handle multi tasks Job Type: Full-time Pay: ₹15,000.00 - ₹45,000.00 per month Benefits: Health insurance Ability to commute/relocate: Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Shift availability: Night Shift (Preferred) Day Shift (Preferred) Work Location: In person