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This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.Responsibilities & DutiesPerform end-to-end billing tasks in compliance with approved billing policies & procedures accoun...

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.Responsibilities & DutiesCollaborate with internal/external stakeholders to ensure invoices are submitted to the clients t...

DescriptionMaintain general accounting systems policies and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.ResponsibilitiesAs a member of the finance division you will assist in accounting functions which may include general ledge...

DescriptionMaintain general accounting systems policies and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.ResponsibilitiesAs a member of the finance division you will assist in accounting functions which may include general ledge...

Job Family:EBO Accounts Receivable (India)Travel Required:Up to 25%Clearance Required:NoneWhat You Will Do:Establishes and assures compliance with departmental policies and procedures in conformance with corporate policies and procedures.Day-to-day operations (Plan monitor direct and evaluate Associ...

Calling all innovators find your future at Fiserv.Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world. We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and...

Our storyAt Alight we believe a companys success starts with its people. At our core we Champion People help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight.Our Values:Champion People be empathetic and help create a place where everyone belongs.Grow with p...

Key Responsibilities Minimum 6 years of experience in accounting and financial reporting. Knowledge of Accounts Payable and Accounts Receivable Employee TDS filing and return submission PF ESIC handling and other tax compliances. Manage GST filing and returns Should have han...

Functional knowledgeUnderstands application of the principles in the defined tasks related to order to cash process.Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy.Collectors: Voice callin...

Key ResponsibilitiesAP Helpdesk OperationsPrimary point of contact for vendor and internal AP-related queries via ticketing tools email or phoneHandle escalated and complex AP issues such as invoice discrepancies payment delays duplicate payments and account reconciliationsEnsure accurate and timely...

Role Summary:   Responsible for proactively contacting customers to collect outstanding payments ensuring timely cash inflow and reducing Days Sales OutstandingHandles billing disputes coordinates with internal teams to resolve issues and monitors credit risk to maintain healthy customer relationshi...

Role Summary:   Responsible for proactively contacting customers to collect outstanding payments ensuring timely cash inflow and reducing Days Sales OutstandingHandles billing disputes coordinates with internal teams to resolve issues and monitors credit risk to maintain healthy customer relationshi...

Role Summary:   Responsible for proactively contacting customers to collect outstanding payments ensuring timely cash inflow and reducing Days Sales OutstandingHandles billing disputes coordinates with internal teams to resolve issues and monitors credit risk to maintain healthy customer relationshi...

Job Title: IT Service Desk Analyst L1 (Oracle EBS & Fusion)Location: NoidaExperience: 13 Years (Preferred)Early or Immediate Joiners PreferredEducation: / / Role Overview:We are looking for a proactive IT Service Desk Analyst (L1 Support) with functional knowledge of Oracle EBS and Oracle Fusion m...

DescriptionMaintain general accounting systems policies and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.The candidate must be CA/CMA or equivalent with 4-6 years of post-qualification experience.The Key tasks wouldinclude: -1....

Summary of the role: The R2R Associate will be responsible for delivering accurate timely and compliant financial reporting. This includes maintaining the general ledger preparing month-end and year-end close activities and ensuring all financial records align with company policies and internationa...

Program ManagerSummaryJoin Amazons Global Accounts Receivable team and shape the future of how we onboard business partners worldwide. Youll drive the integration of new initiatives onto our Order-to-Cash platforms working across geographies and functions to deliver seamless experiences that support...

DescriptionWe are looking for a Credit & Collections Specialist to support our Europe-based accounts receivable this role you will be responsible for conducting collection calls resolving billing disputes and negotiating payment terms with customers facing cash flow challenges. You will work closel...

Manager Fusion Financials AHCS Delhi OracleJob requisition ID: 94934Location: DelhiEntity: Deloitte Touche Tohmatsu India LLPThe teamEnterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term...

JOB DESCRIPTION:Job DescriptionCreate a business plan to achieve targets that meet territory objectives by driving market traffic and optimizing product availabilityIdentify potential towns appoint distributors induct them on ANI processes & systems in line with business strategy and allocate ISRs...