Average salary: Rs1,100,000 /yearly
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- ...including customer receipt recording invoice verification credit note processing supplementary invoice posting provision accounting and bank... ...by BFM Arrange LC documents and submit with bank for collection ensure their payment on time and closure of transactions once payment...CollectionsFull timeSide job
- ...which the job exists To supervise and ensure accurate timely processing of all export accounts receivable transactions including export... ...balances tracking overdue export receivables and coordinating collections while maintaining compliance. Team Development: Building FEMA...CollectionsFull timeSide job
- ...onLinkedInXYouTube andFacebook. Inviting applications for the role of a Process Developer Invoice to Cash - Credit Management We are looking... .../ Customer Set up / Limit Set up Additionally handling soft Collections AR Dispute and Reporting Qualifications Minimum...CollectionsFull time
- 1) Job Purpose: To supervise and ensure accurate timely processing of all domestic AR transactions including invoice booking receipt application... ...receipt posting. Strengthen AR governance for timely sales collection and closure. Coordinate with Marketing for LC establishment...CollectionsFull timeSide job
- Collections Associate Start Date Starts Immediately... ...Application teams to ensure a seamless end-to-end invoicing and payment process. Manage customer invoice portal access, submit electronic invoices...CollectionsImmediate startFlexible hours
- ...Designation : Associate Process Executive Work Mode : WFH Day : 5 Days (Monday to Friday) Day Shift Timings : General Shift Job Description : with 0-1 year Exp Required with All Degree certificate For Autonomous Cars technology: Validating, Video Labeling...SuggestedWork from homeWorking Monday to FridayShift workDay shift
- ...Job Description At NielsenIQ a Collector performs the collection process to ensure payment of invoices according to the policies and procedures in NielsenIQ. Collecting accounts receivable allowing its operation in terms of NielsenIQ cash flow RESPONSIBILITIES Responsible...CollectionsFull timeLocal areaFlexible hours
- ...your opportunity. Lets build whats next together. As a Collections Junior Specialist at Infobip you will be in the Order to Cash part... ...summary & any other specific requirements of the customers for processing the payments Actively maintaining customer base of minimum 3...CollectionsLong term contractFull timeTemporary workHybrid workLocal areaRemote jobWorldwideFlexible hours
- ...family of brands includes Waldorf Astoria LXR Conrad Canopy Curio Collection DoubleTree Hilton Garden Inn Hampton and many others. If you... ...Agent is responsible for the accurate recording and processing of reservations as well as the maximization of room sales through...CollectionsFull time
- ...support in alignment with Citi operations support infrastructure and processes. Responsibilities: Resolve customer inquiries and... ...Qualifications: Relevant experience of 2 – 4 years in a Collections Operation role. Hands on experience in Collection/ Recovery...CollectionsWork at officeUS shiftNight shift
- ...Operations & Risk teams to understand and contribute to overall processes & profitability across locations. Team management & Grooming of... ...business sourced to ensure health of portfolio. Ensure 100% Collections Required Qualifications and Experience Graduation with 4...CollectionsFull time
- ...improve legal results Empaneling Advocates Cost Efficiency Following process & ensuring genuine MIS & Reports in time Ensuring proper checks and controls and strict audit compliance. Supporting Collections by rapid legal support to enable them to improve their collections and...CollectionsFull time
- ...Walk-in Customer management & query resolution Cash collection deposition & maintenance of the accurate records Loan Closure... ...Record Keeping and Admin Activities Ensure 100% Compliance of Process and policies Ensure achievement of targets for: PI & Charges...CollectionsFull timeLocal area
- ...with credit operations & risk team to streamline the loan approval process and enhance customer clients through the loan application... ...closure and post-closure to ensure satisfaction and encourage with Collection team to improve recovery compliance with company policies and regulations...CollectionsFull time
- ...accurate AR reporting. Major Challenges Associated with these Responsibilities: Overdue Management & Reporting: Balancing collection expectations with sales sensitivities; tracking diverse customer payment behaviors; preparing insightful overdue dashboards for leadership...CollectionsFull timeSide job
- ...an effective manner. Effectively engage Operations & Risk teams to understand and contribute to overall processes & profitability across locations. Sales & Collect Model - Managing Collections of the acquired portfolio Key Decisions / Dimensions (Key decisions...CollectionsFull time
- ...• Following up on outstanding receivables and ensuring timely collection from clients • Building strong client relationships to facilitate... ...function. • Strong understanding of revenue cycle and AR processes. • Advanced Excel skills for reporting and analysis. •...CollectionsFull timeContract work
- ...partners. To support the business we have set up an exclusive collections team which will help the NSB business to have the least Anchor:... ...Responsibilities Able to hire/empanel the vendor/agency for the collection process at their respective to manage the vendor/agency for to manage...CollectionsFull time
- ...risk management. Increase awareness of compliance policies and processes. Compliance Analyst SOX GITC & Emerging Technologies Role... ...and assist application and IT team in SOX GITC testing evidence collection and maintain compliance documentation. Support compliance...CollectionsFull time
- ...to use different systems. 4. Repair the battery, station, cash collection, and work on the recovery of the battery. Skill(s) required... .... Strong analytical and problem-solving skills, with a focus on process improvement 2. Excellent communication...CollectionsHybrid workImmediate start
- ...effective manner. ХEffectively engage Operations & Risk teams to understand and contribute to overall processes & profitability across locations. ХManaging Collections of the acquired portfolio. Required Qualifications and Experience ХRelevant sales experience in...CollectionsFull time
- ...Description (List down 10 (max) discrete jobs in the order of priority)Assist in processing vendor bills, employee claims, and other payable documents.Support customer billing, collections follow-up, and reconciliations. Ensure all entries are accurately posted in the...CollectionsContract work
- ...Continuously - Explores opportunities and encourages teams to improve processes and systems for better & Reward Success - Recognizes hard work... ...development. Duties and Responsibilities тАвTo achieve collection targets assigned to the territory by meeting collection target...CollectionsFull time
- ...Prepare and issue client invoices. Follow up with clients for collections. Perform customer account reconciliations. Conduct ageing... ...compliance Manage SOW/PO documentation and approvals. Process vendor payments in bulk. Perform vendor account reconciliations...CollectionsFull timeWork at office
- ...Accounts Receivables Key Accountabilities: - Responsible for Collection of Open Invoices /debits on customers accounts allocated... ...player - Internal and External Stake Holders Management Identify Process Improvements Good Accounting Knowledge - To be willing to work...CollectionsFull timeRemote jobShift workNight shift
- ...general ledger, reconciliations, and month-end/year-end closing processes. Ensure compliance with US GAAP and Indian accounting... ...Support AP and AR teams in invoice verification, vendor payouts, and collections. Implement approval workflows for vendor invoices and expense...CollectionsFull time
- ...out of job’. We handle multiple products like Letter of Credit, Collections, Bank Guarantees etc. Depending on your appetite to learn, you will get enough opportunities to learn multiple products/processes. The learning never ends in Trade Finance Operations. Our...CollectionsFull timeFlexible hoursNight shiftAfternoon shift
- ...research to resolve unapplied and unidentified cash receipts. o Handle monthly application for unapplied and unidentified cash. o Process write-offs and refunds as per defined procedures. o Maintain documentation of cash posting processes procedures and guidelines....CollectionsFull timeRemote jobUS shiftNight shift
- ...Reason : Responsibilities Cash Application Efficiently process daily cash receipts including Cheque payments ACH payments and on... ...Legal cases Selection Legal Data Prepration Legal Cheque collection from MDM team and writing Follow up with RCM/Depot/HO Filing Legal...CollectionsFull time
- ...enterprise data models and design develop and maintain large-scale data processing pipelines Collaborate with teams to translate business... ...prioritize the AI roadmap Identify and ensure tracking and collection of data points for post-release analysis of AI initiatives...CollectionsFull time