A R Collections Jobs in Pune

Introduction:At Maersk we are a global leader in integrated logistics pioneering the industry for over a century. Our commitment to innovation and transformation continuously redefines the boundaries of whats possiblesetting new benchmarks for efficiency sustainability and excellence.We believe in t...

a) Understands application of the principles in the defined tasks related to order to cash process.b) Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracyCollectors: a) Voice calling b) Dispute...

Amazon Web Services (AWS) is seeking an experienced Accounts Receivable/Finance leader to join its FinOps/Order-to-Cash (O2C) team. This is an exciting opportunity to become a part of one of the most dynamic and fastest growing organizations at Amazon. The Program Lead role will be instrumental for...

Urgent Openingl Position - Cash collection officer Location -Pune Salary - 22000 in hand + 5500 Petrol allowance) PF + EISC Documents - updated Resume Thanks & Regards

Job Description: Collection Manager Company: Muthoot Finance Locations: Ahmedabad, Vadodara, Indore, Mumbai Experience Required: 3+ years Position Overview: We are seeking an experienced and dynamic Collection Manager to oversee and man\"\\uf0b7 Bachelor\\u2019s degree in Finance,Business,or a rel...

Job Description: Collection Manager Location: Pune, Maharashtra Company: Muthoot Finance Website: Role Overview: Muthoot Finance is seeking an experienced and dynamic C\"Oversee the collections process for personal loans and business loans. \\uf0b7 Manage all delinquency buckets and im...

Job Description : Billing SupervisorPosition Overview:The Billing Supervisor oversees the entire billing process ensuring accuracy and timeliness in invoicing for freight broking operations. This role combines hands-on management of billing tasks with leadership responsibilities to drive efficiency...

1. Monitoring overall process performance with respect to the agreed SLAs for multiple countries for both AP Cost and AR.2. Monitoring the ageing buckets & collaborating with customers in resolving.3. Continuous Customer Engagement for any Impact assessment and migrations of process to GBS.4. Monito...

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.SAP experience is Mandat...

Managerial RequirementsExecutive presence Story-telling Leadership skills transformation Conflict management Stakeholder management Change management Project management Team management AI & Digital AGILE ways of working.Required Technical CompetenciesSAP Sales and DistributionMS Office Suite/ TeamsR...

Job DescriptionDuties/Accountability: Accounts Receivable process.Understand the overall flow of the business and should be well versed with the Accounts Receivable domainExperience in Debt Recovery and raising Invoices to vendors recovering funds from them and processing & its controls.Timely chasi...

Managerial RequirementsExecutive presence Story-telling Leadership skills transformation Conflict management Stakeholder management Change management Project management Team management AI & Digital AGILE ways of working.Required Technical CompetenciesSAP Sales and DistributionMS Office Suite/ TeamsR...