Search Results: 28 vacancies
...Manager - Order to cash - HMS046899
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...and invoices with disputes
• Manage Order to Cash related to collections and dispute management, implement & adhere to strategy
•...
...process developer order to cash - HMS046988
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...coordinating with customer
Responsibilities
• Making collection calls to the customers, emailing/faxing invoices or getting hard...
...Management Trainee - Cash Applications - HMS046895
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...card booking and reconciliation from cash side.
• Review collection reports to determine the status of collections and balances outstanding...
...assistant manager order to cash - HMS046991
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...per client’s expectation
• Manage Order to Cash related to collections and dispute management, implement & enforce to strategy
•...
...process developer order to cash - HMS046344
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise... ...application and coordinating with customer
Responsibilities
Making collection calls to the customers, emailing/faxing invoices or getting hard...
...Process Developer Invoice to cash - MAN014989
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise... ...coordinating with customer
Responsibilities
• Making collection calls to the customers, emailing/faxing invoices or getting hard...
...Assistant manager - Invoice to Cash - HMS046897
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...coordinating with customer
Responsibilities
• Able to work with Collection team, understand all aspects of Cash allocation including deep...
Rs 12 - 15 lakhs p.a.
...Monthly review of the agency performance, taking action
against the low performer, identifying & suggesting new
agency for collection
Checking the capacity as per the Avg. Collection Ratio
(ACR)
Weekly performance review of the CO’s
Keeping close control to...
...technical proposals and cost estimates.
Lead the evaluation of design IPs, and work with external and internal IP partners.
Work cash register as needed to ensure prompt service.
Provide thought leadership and technical guidance to engineering staff.
Communicate...
...better.
Inviting applications for the role of a Process Associate - Cash Application
We are looking for professionals with OTC demonstrated ability who have worked on SAP ERP- preferably in collections management and have a good understanding of upstream and downstream...
...inviting applications for the role of Management Trainee, Order to Cash
We're looking for someone with deep understanding and... ...per client’s expectation
• Manage Order to Cash related to collections and dispute management, implement & enforce to strategy
• Interaction...
...Accounting, Financial.
Experience should involve contract administration, reconciliations, Customer & Supplier Chargebacks denials, Cash applications, Problem solving, research and analysis. Billing, Customer Deductions.
Education/Training:
Bachelors /master’s degree...
...…
Accounts Payable
Invoice Processing Skillset
Indexing Skillset
AP Helpdesk (Non Voice)
Accounts Receivables (OTC)
~ Cash Applications
Record to Report
Fixed Assets Processing Knowledge
Intercompany Processing Knowledge
Basic Reconciliation...
...the relentless pursuit of better.
Inviting applications for the role of Process Developer, Claims and Dispute management, Order to Cash!
Responsible and accountable for handling the transactional flow of end-to-end trade activities. Responsible for the validation and execution...
...in this role being the contact for global IT and translating global finance requirements towards IT, more specifically in the Order to Cash (OTC) domain
Qualifications we seek in you!
Minimum Qualifications / Skills
· Experience in customer management related roles:...
...you to perform Purchase Price Variances analysis to conclude factors impacting PPV.
You are required to have a fair understanding of Cash Flow Hedge, IAS 39 and IFRS 9.
You would be actively Involved in preparation of Financial Budgeting & Planning for Procurement....
...processing, vendor queries and handling of exceptions
• Volume/Queue management along with level loading and work allocation
• Review Cash Forecasting, Payment run review and Approval, eensure adherence to Monthly calendar (processing cut-offs and payments)
• Ensure...
...multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Can’t Wait .
We started in 1984 with a...
..., Manufacturing (plant) finance
Responsibilities
• Budgeting and Forecasting
o Preparate and distribute templates for collecting inputs from stakeholders in plant and follow-up reminders to ensure timely consolidation
o Prepare, update, and distribute to...
...Accounts Payable
Invoice Processing Skillset
Indexing Skillset
AP Helpdesk (Non Voice)
Accounts Receivables (OTC)
~ Cash Applications
Record to Report
Fixed Assets Processing Knowledge
Intercompany Processing Knowledge
Basic Reconciliation Preparation...