A/R Collections Jobs in India

Skillset OTC Cash Apps Collections Reconciliation Skills Accounting Skills Good Communication skills Hands-on experience Microsoft Office to include Word Excel and AccessJob Description Job Description Manage & solve customer disputes (ensure proper communication with customers or clients). Support...

Key Responsibilities: Manage and oversee the end-to-end Accounts Receivable process including invoice generation customer billing collections and cash application. Review and approve customer invoices credit/debit notes and supporting documentation for accuracy and compliance. Mainta...

About the Job:As the Order Management and Collections Specialist you will ensure that all orders are processed invoices are accurate and sent out timely and liaison with customers to ensure timely payments. You will have excellent attention to detail solve problems and provide collections insights t...

Job Description: Own portfolio analytics end-to-end: vintage analysis roll-rate/flow-rate tracking liquidation curves recovery/cure performance and channel-wise contribution analysis to identify levers and risks. Design and optimize collections strategy across buckets and channels...

Role OverviewThe O2C Associate is responsible for executing tasks within the Order to Cash process specifically in Collections and Cash Application. The role requires strong functional knowledge attention to accuracy adherence to turnaround times (TAT) and the ability to work independently while ens...

Key ResponsibilitiesFunctional KnowledgeApply O2C process principles to assigned tasksIndependently manage Collections or Cash Application activities as per client requirementsEnsure compliance with turnaround time (TAT) and accuracy standardsCollections (Collector)Perform voice-based customer inter...

Some careers shine brighter than others.If youre looking for a career that will help you stand out join HSBC and fulfil your potential. Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will tak...

About UsVentra is a leading business solutions provider for facility-based physicians practicing anesthesia emergency medicine hospital medicine pathology and radiology. Focused on Revenue Cycle Management Ventra partners with private practices hospitals health systems and ambulatory surgery centers...

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustments) into NetSui...

DescriptionLocation Collections Manager - TFEDepartmentCommercial Bank Tractor & Farm EquipmentLocationNashik- MaharashtraNumber of Positions1Reporting RelationshipReporting to Area Collection ManagerPosition GradeManager (M3) / (M4) To be a part of Collections team and able to handle more than 950...

Job Summary:Oversees the processing and verification of credit applications overdue account payment solicitation credit card payment processing and process improvement activities to minimize financial risk to the company. Provides oversight and direction regarding the assigned team financial and ope...

Role and Responsibility:Responsible for processes and associated procedures and business rules for the following:Agreement and asset creation and/or review.Purchase order receiving.Invoicing & A/R collections.Month end closingBase reconciliationFinancial report runningExpense processingInitiate cust...

We are seeking an Accounts Receivable Analyst to join our Finance team. This is a unique opportunity for an entrepreneurial highly driven person with a well-rounded skill set to join the team whose responsibilities extend beyond those of a traditional collection professional. The ideal person for th...

Location - ThaneTotal Years of experience - 1.5 Years - 3 YearsShift - 11.00 AM - 08:00 PM ( Day Shift )Work from Office - All 5 Days  To lead & drive the operational function across the business & ensure compliance to all defined deliverable in the task list. Facilitate and coordinate all operation...

Basic Details:Fill the required information about business unit location position reports to position and date of updation of JDBusinessFinancial ServicesUnitAditya Birla Finance Ltd.LocationPan IndiaPoornata Position Number of the jobReports to: Poornata Position NumberPoornata Position Title of th...

Contract Duration: 912 monthsWorkload: 30 hours per week (may vary based on workload)Type: ContractWe are seeking a detail-oriented Billing & Collections Specialist to support our finance operations on a contract basis. This role will primarily focus on email-based collections customer billing suppo...

Demonstrates a clear understanding of the application of principles related to the Order-to-Cash (O2C) process and effectively applies them to assigned tasks.Capable of independently managing allocated responsibilities in Collections and Cash Application in accordance with specific client processes...

At Anaplan we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market.What unites Anaplanners across teams and geographies is our collective commitment...

Job Title: Lead Associate Accounts ReceivableDepartment: Finance & Accounting Accounts ReceivableWork Mode: OnsiteShift: UKRole PurposeThe Lead Associate Accounts Receivable is responsible for managing and overseeing end to end AR operations including customer billing collections cash application...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...