Cash collections jobs in Karnataka

 ...Key Deliverables: Manage end-to-end OTC process and ensure timely collections Handle customer billing queries and cash application accuracy Prepare general ledger entries and perform reconciliations Oversee financial transaction recording within OTC systems... 

 ...Description We are seeking a detail-oriented Order to Cash (O2C) professional specializing in cash applications to join our team in...  ...with the accounts receivable team to ensure accurate invoicing and collections. Analyze cash flow and identify trends to improve cash... 

 ...Performing end-to-end cash application activities for AECOM entities on specified region. Follow established policies, procedures...  ...customers' requirements and provide solutions. Collaborates with the collection and billing group for non-applied payments. Communicate to... 

 ...This role involves managing payment discrepancies, supporting cash reconciliation processes, and collaborating with internal and external...  ...payment history/details ~ Knowledge of billing procedures and collections ~ Proficiency knowledge of MS Office and databases ~... 

You'll make an impact by:   Monitor accounts receivable aging reports to ensure timely collection of outstanding balances. Experience with accounting systems and software (e.g. SAP). Knowledge of excel. Familiarity with reporting and reconciliations. Collaborate... 

 ...Performing end-to-end cash application activities for AECOM entities on specified region. Follow established policies, procedures...  ...customers' requirements and provide solutions. Collaborates with the collection and billing group for non-applied payments. Communicate to... 

 ...As a SAP Order to Cash Lead, you will be responsible for providing expert guidance and leadership in designing, implementing, and optimizing...  ...flow of information and goods from order creation to cash collection. This is a strategic role that will help realize the global... 

 ...are seeking a highly skilled and detail-oriented Senior Order to Cash (O2C) Specialist with 6–10 years of hands-on experience in...  ...of the order to cash cycle, including order management, billing, collections, dispute resolution, and cash application. This role plays a critical... 

 ...Process Associate - Invoice To Cash (Generalist)- HMS059776 Genpact (NYSE: G) is a global professional services and solutions firm...  ...and coordinating with customer Responsibilities •    Making collection calls to the customers, emailing/faxing invoices or getting hard... 

 ...but is an awesome addition to our company culture. As the Collections Specialist, you will have the opportunity to be part of a global...  ...perform a combination of accounts receivable tasks with a focus on cash collections. It will also perform cash applications and support... 

 ...role and responsibilities As a Process Associate - Order to Cash (O2C), you will be responsible for managing Order management and...  ...on Accounts Receivable ~ Ability tomanage Order fulfilment, Collections & Cash payments ~ Working knowledge of basic accounting and... 

 ...Process Associate – Insurance/ Invoice To Cash - INS028012 Ready to shape the future of work? At Genpact, we don’t just adapt to...  ...Communicate with the Global Clients on calls as required for the collection of Premiums and Claims  ~ Perform with good processing skills... 

 ...What You'll Be Doing: Perform daily customer collections activities to maximize timely collections and minimize uncollectible adjustments...  ...analysis, and assist with quarterly audit reports. Forecast cash collections and analyze historic payment trends. Perform credit... 

 ...a rewarding career journey. Responsible for overseeing revenue cycle operations, which includes managing billing, coding, collections, and cash flow Develops and implements revenue cycle strategies that align with the organization's goals and objectives Should have... 

 ...supervising the revenue cycle department in various duties, such as account management, communications with insurance providers, collections, cash posting, contract analysis, and billing. # Assist in managing staff performance by providing regular feedback, performance... 

 ...The opportunity Unity Technologies is looking for a Credit and Collections Supervisor to be an integral part of our revenue accounting...  ...Experience in Software and Advertising industries Order-to-Cash business process management experience Additional Information... 

 ...hospital console and manage telephonic appointment scheduling Oversee order entry, billing, insurance documentation, and daily cash collections Provide on-ground assistance to patients, including mobility support and information services Role Responsibilities:... 

 ...bills and finalize them with required departmental confirmations Ensure billing transparency and collect co-payments, non-medical charges as applicable Submit daily cash collection reports and manage deposit to finance/bank Provide clear billing explanations to... 

 ...of invoices, ensuring timely payment and resolving any payment-related issues. Collections : Collaborating with the collections team to follow up on overdue payments and ensure timely cash flow. Reporting : Generating billing reports, analyzing billing data, and preparing... 

 ...Role Responsibilities: Strategize and drive collections for the assigned region, managing the portfolio. Ensure compliance with collection processes and control roll rates and recovery of overdue amounts. Develop and execute collection strategies consistent with exposure... 

 ...Payments . Perform Bank Reconciliation and manage Payment Collection . Handle Monthly GST Working . Conduct Reconciliation...  ...mailing . Manage Daily Stock records . Oversee Petty Cash Records . Maintain Sales Purchase Registers and ensure proper... 

 ...functions, including Accounts Payable (AP), Accounts Receivable (AR), cash flow management, budgeting, financial reporting, taxation, and...  ...):* - Process and manage invoices, ensure timely payments and collections. - Reconcile accounts payable and accounts receivable... 

 ...Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors...  ...& mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software... 

 ...Your primary goal will be to optimize revenue generation, maximize collections, and minimize denials to ensure the financial health of the...  ...implement strategies to optimize revenue generation and enhance cash flow Monitor key performance indicators (KPIs) and financial... 

 ...Your primary goal will be to optimize revenue generation, maximize collections, and minimize denials to ensure the financial health of the...  ...implement strategies to optimize revenue generation and enhance cash flow Monitor key performance indicators (KPIs) and financial... 

 ...to drive successful execution of industry strategies Feedback Collection:Gather feedback from partners, customers, and internal...  ...salaries, we also have a significant emphasis on discretionary annual cash bonuses, commissions for sales roles, stock or long-term incentive... 

 ...Deliverables: Reconcile store tender accounts with bank credits and resolve variances Manage queries related to tender losses and Cash-in-Transit issues Drive automation and continuous improvement to optimize reconciliation processes Support reporting, UAT, and... 

 ...PVH+.    One of PVH’s greatest strengths is our people. Our collective desire is to create a workplace environment where every individual...  ...collection activities to reduce aged receivables and support cash flow goals. This role involves direct customer contact via email... 

Role & Responsibilities Manage and deliver optimal performance on rollbacks, resolutions, and field resource utilization. Drive efficiencies across the assigned portfolio through effective receivables management. Monitor and enhance Receivables Management metrics...

 ...What You ll Need: Proficiency in SAP, particularly the FSCM Collections Module is a plus. Advanced Microsoft Excel skills. Proven track record of driving process efficiencies. Bachelor s degree in finance or a related field (optional). M&A experience is a plus...