Collection Effort 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...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelSenior ManagerJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhanci...

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...

Job Title: Collection OfficerLocation: NoidaCTC: Up to 3.5 LPAOpen Positions: 1Experience Required: 1–3 YearsDepartment: Collections / Credit OperationsJob SummaryWe are looking for a proactive and result-oriented Collection Officer to manage overdue accounts and ensure timely recovery of outstandin...

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...

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...

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...

Position: B2B Collection Executive / Supervisor Department: Operations B2B Collection Qualification 102 minimum Job Responsibilities: Coordination with clients for scheduled pickups Ensuring timely collection of materials/documents and Vehicle placements Proper verification and documentati...

Position: B2B Collection Executive / Supervisor Department: Operations B2B Collection Qualification 102 minimum Salary :- 22k to 25k Job Responsibilities: Coordination with clients for scheduled pickups Ensuring timely collection of materials/documents and Vehicle placements Proper verific...

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...

About YouTo be considered for this role it is envisaged you will possess the following attributes:Candidate with 15 years of experience in detail engineering and design of Power projects. The candidate shall have demonstrated experience leading a team of engineers and designers. Capable of doing int...

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...

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...

Manage accounts receivable processes including invoicing cash application and customer account maintenance.Monitor customer accounts follow up on outstanding balances and ensure timely collections.Perform AR reconciliations and resolve billing or payment discrepancies.Support month-end close activit...

o Validate Purchase Orders (PO) and related documentation.o Prepare process and manage customer and intercompany orders.o Ensure timely and accurate billing for Accounts Receivable.o Monitor and manage inventory levels to support order fulfillment.o Maintain daily weekly and monthly reports for clie...

We are seeking a detail-oriented and analytical Accounts Receivable Executive to join our team in Sipcot Chennai this role you will be responsible for managing and optimizing the accounts receivable process ensuring timely collection of payments and maintaining accurate financial records.Supervise...