...Job Description
Skill required: Order to Cash - Cash Application Processing
Designation: Order to Cash Operations Analyst... ...vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and...
...Job Description
Skill required: Order to Cash - Cash Application Processing
Designation: Order to Cash Operations Assoc Manager... ...and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling...
...We are having an urgent opening for the position of Head Collection and Cash Flow Management - Real Estate Industry for a reputed real estate company for their CBD Belapur head office.
Job Profile:
Heading full invoicing, collection, and cash-flow process with a...
Rs 27000 - Rs 30000 per month
...Urgently require Team Leader/ Supervisor for collection Process Experience- 1 to 2 years
Location - Ghansoli
On-the-job to Product Training of new joiners
Maintain MIS for Allocated Pool
On-the-job Product Training of new joiners
Maintain MIS for Allocated Pool...
Rs 5 - 7 lakhs p.a.
...Neev Jobs Hiring Collection Manager at Ahmedabad /Mumbai /Pune/ Coimbatore /Hyderabad.
Required Collection Manager for Upcoming NBFC for their Mortgage loan and SME product.
We required Collection Manager with 3 to 5 year experience in collection of Mortgage loan/ Home...
Rs 10 - 11 lakhs p.a.
...Responsible to handle an area for collections of specific products
Responsible for local field collection managing vendors
Responsible for collection efficiency and cost of collections for the assigned area
Responsible to track & control the delinquency of the area...
Rs 20 - 40 lakhs p.a.
...Neev Jobs Hiring Collection Head and RCU head @ Mumbai!!
We required Collection Head and RCU Head at Mumbai for a upcoming NBFC.
Product is Affordable Housing.
Experience required is 8 to 10 years.
Package-As per Industry standards
Share your resume with current...
Rs 2 - 7 lakhs p.a.
...We have an opening for the position of Collection / CRM for a Reputed Company at the Navi Mumbai (Upper Kharghar) location.
Job Profile:
# Payment Collection follow-up
# Handling post-sales CRM
# Customer follow-up.
# Collection & Registration Reporting....
Rs 2 - 3 lakhs p.a.
...Job Profile:
# Handling post-sales CRM
# Payment Collection followup
# Customer follow-up.
# Collection & Registration Reporting.
# One-to-one client interaction for doubts / clarifications.
# Possession handling.
Candidate's Profile:
#The candidate should...
Rs 3 - 4 lakhs p.a.
...We are having an urgent opening for the position of Assistant Manager - Billing & Collection for a reputed company at the CBD Belapur location.
Job Summary:
Responsible for curating bills for every event collection of the same amount pre-event.
Monitors every...
...regulatory requirements.
# Coordinate with subsidiary finance teams to collect, review, and consolidate financial data in a timely manner.
#... ...statements, including balance sheets, income statements, and cash flow statements, adhering to established accounting principles...
...and its subsidiaries, including preparation of consolidated balance sheets, income statements, and cash flow statements.
Coordinate with subsidiary finance teams to collect, review, and consolidate financial data in accordance with established timelines and guidelines....
...Finalization of accounts, Taxation, Statutory accounts, Treasury including cash forecast
Establishes strong working relationships with staff... ...period of debtors. Reviewing debtors Outstanding and planning collections plan and cash flow.
General Ledger & Fixed Assets accounting...
...At JioSaavn, we ignite passion and performance to work towards a collective goal: creating the perfect mobile entertainment ecosystem that... ...requirement.
Liquidity Management: Managing and overseeing the cash flow of the company and ensuring it has the appropriate treasury...
...surplus
account clearing calculation, considering established cash pool structures and initiation of manual bank clearing transfers... ...when things are not going in right direction. Like expired BG’s collection etc.,
Education, Experience & skill set
~ in Finance/...
...day cashier balancing of the branch.
Effectively manage the Cash stock to ensure the appropriate money is held for the customer base... ...branch.
Ensure the maximum amount of Rupees is sent for cash collection on a daily basis.
Carry out routine checks on all tills to...
...the credit control function, ensuring all outstanding debts are collected on time. You will be critical in managing our credit and collections... ...procedures. You will also contribute to maintaining a healthy cash flow and optimising our financial performance.
If you are a detail...
Rs 5.5 - 10 lakhs p.a.
...reporting variances at company and region level.
4. Implement efficient strategies to increase free cash flow to the organisation through collaborating with Sales and Collections to reduce debtors.
5. Preparation of site wise / Customer wise tracking of cost.
6. Ensure...
...per DA received – Daily
Capitalization of asset in system, collecting information from plant team on component wise data & handing over... ...concern sales team- Daily
Assistance to team for collecting cash from customers majorly – MDZL, Jubilant Britannia etc (Corporate...
...compliance with all relevant laws, regulations, and ethical standards in the education and sales industry.
• Feedback and Improvement:
• Collect feedback from clients and share insights with the team to improve services and marketing strategies.
Requirements
• Exp: Minimum 6...
...You’ll get the chance to work with teams impacting entire cities, countries - and the shape of
things to come. We’re Siemens. A collection of over 377,000 minds building the future, one day
at a time in over 200 countries. We're dedicated to equality, and we encourage...
...figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and...
...the academy owners/managers on the go. With the app, academies can choose to enable online payment for hassle-free and timely payment collection. It allows academy owners to view and act on inquiries received at their coaching centers to help their business grow, assess the...
...budgeting, monthly forecasting & achievement of all business KPIs including but not limited to Orders, Revenue, Sales margin, Overheads, Free Cash flow along-with its periodic reviews, variation analysis & reporting. - Candidate should have excellent analytical, communication as...
...figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and...
...and opportunities to improve margin. • Ensures proper change control processes are understood and used by the project team. • Manages cash flow requirements, including accounts receivable, and work in progress to minimize days sales outstanding (DSO).
Execution Planning...
...Holiday home booking invoices processing
Provide support to create monthly admin budget provision.
Courier management
Petty cash handling
Reporting to Head – Admin
Coordinate with internal stakeholders like finance, HR and business teams for administrative support...
...Regional Treasury Center Manager. This position is key in consulting, supporting, coordinating, and processing treasury activities, including cash management, banking relations, debt management, cash forecasting, foreign exchange & cost control within the Regional Treasury Center (...
...Monitor orders and communicate to customer & Sales team on order status
~ Perform business rules and manage data related to order-to-cash process
Operational:
Respond to verbal (or written) requests in a timely and professional manner, ensuring any promises made...
...projections with detailed revenue drivers and cost assumptions, capital structure analysis, de-leveraging potential based on forecasted free cash flows, distressed scenario analysis, recovery analysis, relative value comparable and yield calculations.
Term sheet analysis,...