2.0 - 7.0 years

8 - 18 Lacs

ahmedabad

Work from Office

To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams. Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts. Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting. To ensure stringent follow up with Customers for timely Collection Accounting. To Execute Collection Accounting & Cus...

Posted 2 days ago

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Sr Credit Control Expertiz

4.0 - 6.0 years

3 - 8 Lacs

gurgaon, haryana, india

On-site

RESPONSIBILITIES Supplier payment and reconciliation. Client Reconciliation Negotiation with supplier on disputes transactions Follow-up with supplier for refund and process the same to customer account Review customer refunds and submit to the AP department for payment Review security deposits to the specified holding account as well as Apply/refund security deposits to customer accounts when required Prepare bank payment Vouchers, receipt vouchers, journal vouchers Prepare Bank reconciliation statement every month Competencies Excellent communication skills Strong and accurate keyboarding skills Excellent customer service and problem solving skills Good attention to detail Strong organizat...

Posted 1 week ago

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SAP Industry Solutions Consultant (BRIM/GTS) Consult Asia

7.0 - 12.0 years

20 - 35 Lacs

kolkata, hyderabad, pune

Work from Office

Deliver SAP BRIM (SOM, CC, CI, FICA, Mediation, Charging) & GTS projects. Manage subscription billing, invoicing, global trade & industry-specific SAP solutions. Required Candidate profile 6–10 yrs exp in SAP BRIM/GTS, 2+ implementations, strong config in CI/FICA/SOM/CC, integration skills, good client-facing experience.

Posted 1 month ago

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Senior Accounts Payable Specialist Zupee

5.0 - 9.0 years

0 Lacs

haryana

On-site

As a Vendor Reconciliation Specialist, you will be responsible for reconciling vendor balances, sending vendor balance confirmations, and communicating with vendors to obtain necessary details for both internal and external stakeholders, including auditors. You will also be tasked with managing vendor aging, vendor advances, vendor reports, capital advances, and other related vendor account activities. Additionally, you will track and enforce checks and controls on vendor accounts such as TDS, GST compliance, vendor credit period, MSME compliance, vendor master details, and bank details. Your role will involve ensuring the tracking and accuracy of transactions associated with security deposi...

Posted 3 months ago

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Business Processes Associate Consultant- BRIM CC-Bangalore-T1 Hybris

7.0 - 9.0 years

0 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. What you'll do In your role as a Business Process Consultant - SAP BRIM Convergent Charging, you will be responsible to...

Posted 5 months ago

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