Collection Procedures Jobs in Pune

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 More...

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 More...

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 More...

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 cal More...

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 i More...

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 co More...

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 O More...

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 Offic More...

AppZen is the leader in autonomous spend-to-pay software. Its patented artificial intelligence accurately and efficiently processes information from thousands of data sources so that organizations can better understand enterprise spend at scale to make smarter business decisions. It More...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:The Accounts Receivable Associate Manager is responsible for overseeing the daily operations of the accounts receivable team to ensure timely collections and reconciliation of customer More...

Job Description : Billing AnalystPosition Overview:The Billing Analyst is responsible for accurate and timely billing ensuring efficient release of payments to carriers and vendors within a logistics and freight broking environment. This role demands strong attention to detail problem More...

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 cal More...

Senior Process Executive(SPE) Subject Matter Executive(SME) - Cash Application (CA)Location: PuneMHJob Type: Full-timeWork Schedule: 5 days Work From Office (WFO) US ShiftEducation: in Commerce & AccountingExperience:1 6 years of experience in Accounts Receivable with a focus More...

Domain Expertise in Accounts Receivable Accounts Payable and General Ledger AccountingAccountable for New Hire training Nesting Performance duringdays period and overall knowledge management during BAUTake direction from training lead and execute deliverablesDesign process training pl More...

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 More...

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 More...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerize More...

Department: Finance Solution Accounts ReceivableLocation: PuneShift: European shift (flexible basis process requirement)Key Responsibilities:Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad More...

Who We AreAddepar is a global technology and data company that helps investment professionals provide the most informed precise guidance for their clients. Hundreds of thousands of users have entrusted Addepar to empower smarter investment decisions and better advice over the last dec More...

Process - Order to CashSub - processes in Scope1 Customer Master Data (setup and Modification)2 Billing3 Cash Application4 Collections and Customer Service4 Month End Reporting and Reconciliations ActivitiesEvaluation Parameters -Sr Associate OpsTotal Work Experience (in years) - 2-4 More...