A R Collections Jobs in Pune

APM TerminalsAt Maersk we have big plans. Our aspiration is to become the global expert in integrated logistics offering atruly end-to-end service that makes daily trade simpler and easier than ever.As a key member of our frontline team youll be supported by leading-edge technology and innovativesol...

DescriptionMissionThe Assets Accounting Analyst supports the end-to-end accounting reporting and reconciliation processes for Fixed Assets and IFRS 16 lease accounting within the Calderys Shared Service Centre (SSC). This role ensures accurate recording and maintenance of asset and lease data in com...

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...

Overall responsibility for collecting and managing the data set provided by the team. 2. Acquiring data from primary or secondary data sources and maintaining database. 3. Following the NSF template designed for Indian book market and stores the data accordingly. 4. Maintaining and updating publishe...

Responsibilities:Responsible for customer account reconciliation of of open receivablesRespond to and collaborate with critical customers to resolve overdue balances attempting to either collect or negotiate paymentResearch invoice and payment/cash application history on large accountsAbility to per...

Role Description: This person will be responsible for collection of an assigned portfolio of accounts receivable. This person must maintain direct customer contact collect past due balances while resolving issues and maintaining customer good will. This person must be able to manage as many as 1500...

Demonstrate excellent verbal communication and business writing skills to handle voice customer effectively. Manage inbound and outbound voice calls with professionalism empathy and clarity ensuring a positive customer experience. Possess basic computer proficiency including a typing speed of 40 WP...

Chemicals Technology & Reefer KC Collections LeadManagement Level 5LocalFinance and Accounting Process works on accounting processes from across the world. The team has an active participation in the corporate drive for process standardization and enhancements which has resulted in higher efficienci...

Handle allocated tasks related to collections cash applications and dispute management independently Collectors:a) Voice callingb) Dispute Managementc) Customers account ReconciliationCash Applicators:a) Cash Applicationb) Account reconciliationc) Dispute Managementd) Voice Calling (not mandatory)e)...

Location: PuneMaharashtraIndiaJob ID:81884We Elevate... Quality of urban lifeOur elevators escalators and moving walks safely transport more than twobillion of us up and down buildings and across transportation hubs every part of the Schindler team youll discover meaningful work that enhancesqualit...

O2C Collection- Good understanding of Order to Cash cycle Strong experience in customer collection Intense focus on reporting SLAs VoC governance client engagement and service delivery Strong people management skills - leading large teams or projects working experience in GETPAID tool will be a plus...

O2C Collection- Good understanding of Order to Cash cycle strong experience in customer collection working experience in GETPAID tool and SAP will be a plusFunctional knowledge: First point of contact for client engagement / escalation management. Identify and work towards improvements projects resu...

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

More then 8 years of experience in Order to cash with minimum 3 yrs in Cash Apps 3 yrs in collections & claims handlingMinimum 3 years of team handling experience on papersMinimum 6 years of experience with SAPShould have prepared SOPs/DPMsShould have driven minimum one project in OTC other than exc...

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

About AppDirectBecome a digital global citizen and enable the new generation of digital entrepreneurs around the world. AppDirect offers a subscription commerce platform to sell any product through any channel on any device - as a service. We power millions of subscriptions worldwide for organizatio...

Maintain the community billing software in the absence of a community level Business Office Coordinator (BOC). Processing occupancy and rate changes; promotions; and timely subsystem closing to ensure billing statements and revenues are recorded accurately. Management of the software includes close...

Maintain the community billing software in the absence of a community level Business Office Coordinator (BOC). Processing occupancy and rate changes; promotions; and timely subsystem closing to ensure billing statements and revenues are recorded accurately. Management of the software includes close...

The Manager of Vendor Management (RCM) is responsible for overseeing optimizing and strengthening relationships with third-party vendors that support the healthcare revenue cycle. This role ensures vendors deliver services that align with organizational objectives compliance standards and performanc...

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.Collector: Voice callin...