4.0 - 8.0 years

0 Lacs

pune, all india

On-site

You have 4+ years of experience in Collection - Order to cash domain in Finance and will support the Manager in the responsibilities of the Finance & Accounting Collections Department. Additionally, you will contribute to improving operational and collection efficiency in your domain, collaborate with internal stakeholders to implement value-added ideas, and be part of the expanding Collections Specialist team reporting to the Manager, Collections. - Monitor customer accounts to identify outstanding debts. - Investigate historical data for each customer account for past due invoices. - Update customer account status records. - Prepare and present reports on collection activities and progress...

Posted 2 weeks ago

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Senior Cash Application Analyst Oracle

1.0 - 3.0 years

0 Lacs

bengaluru, karnataka, india

On-site

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 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 control over the process and a...

Posted 1 month ago

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Senior Executive EXL IT service management

0.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Billing of all service, maintenance, and warranty jobs. Interact with technicians, front line managers, operations managers and warehouse teams to resolve questions and obtain approvals on task coding discrepancies. Validate pricing and warranty information, parts used, payment methods etc.. Create invoice batches. Process reports. Mail/e-mail invoices to customers. Set up memberships, handling extensions and cancellations. Processing credit card payments. Invoice adjustments. Experience in End-to-End Billing Process

Posted 3 months ago

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