Director Of Collections Jobs in Pune

Job Description: SLA - Meeting SLA targets and Controls in place to address the SLA threatsMeet the target of completes per day Target on meeting / sustaining within max SLA number. Zero control failure. Completing the Analysis for not meeting targets for any SLAs and highlight the risk to all stake...

We are looking for results-driven Collections professional with 24 years of experience in managing customer accounts reducing delinquency and improving cash flow. Skilled in negotiating payment arrangements resolving disputes and maintaining positive customer relationships while meeting collection t...

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...

Key Accountabilities/Job Responsibilities:Should have managed the team of 10 team membersCustomer managementStrong understanding of end to end cycle of Accounts Receivable (Invoice Billing Cash Application Collection Credit Management and Dispute Management Reporting)Ensure all teams deliverables ar...

Assistant Manager to oversees 3 critical functions within the Finance organization: Billings Cash Application and Payables.This role ensures accurate and timely processing across the entire order-to-cash and procure-to-pay cycles.The manager will lead a small team of three specialistsone for each fu...

Brief Job Description:To handle Accounts Receivables Global operationsKey Accountabilities:To function as per the Service Level AgreementTo achieve all the key Performance Indicators as set by the Team manager.To function as per ISO 9001: 2000 procedures.To be willing to work in all shifts (includin...

We are looking for results-driven Collections professional with 24 years of experience in managing customer accounts reducing delinquency and improving cash flow. Skilled in negotiating payment arrangements resolving disputes and maintaining positive customer relationships while meeting collection t...

Job Description -AR Subrogation - Claims Position Overview: The Billing Analyst is responsible for ensuring accurate timely billing and the efficient release of payments to carriers and vendors within a logistics and freight broking environment. This role requires strong attention to detail problem-...

Job SummaryPACCAR India is seeking an experienced Collections Specialist/Representative who will be responsible for overseeing the strategic IT initiatives projects and programs for our organization for various divisions.Department Background PACCAR Financial Services provides finance lease and insu...

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...

Working at Infobip means being part of something truly global. With 75 offices across six continents were not just building technology were shaping how more than 80% of the world connects and communicates. As employees we take pride in contributing to the worlds largest and only full-stac...

Job Description: Credit & Clearance (Associate - Operations)Key Responsibilities: Analyze credit requests based on established guidelines and evaluate financial statements using tools like Dun & Bradstreet Experian and Credit Risk Monitor.. Conduct thorough research on customer financial information...

Who we areWere a leading global security authority thats disrupting our own category. Our encryption is trusted by the major ecommerce brands the worlds largest companies the major cloud providers entire country financial systems entire internets of things and even down to the little things like sur...

1. Identify and prioritize overdue accounts and pursue collections activities2. Review and analyze payment history and billing statements to determine collection strategiesContact customers via phone email or written correspondence to collect outstanding balances3. Discuss payment options and negoti...

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 : Voice calling Dispute Management Customers...

Good knowledge of accounting. resources must have excellent spoken or written communication skillsTo handle Accounts Receivables Global operations.Key Accountabilities:-Responsible for end to end MDM (Master Data management)Ability to work and perform in pressureNeed to ensure that daily productivit...

Job Profile We are seeking a proactive customer-focused and results-driven Accounts Receivable Specialist responsible for managing end-to-end accounts receivable operations including customer billing collections cash application dispute resolution customer master data management and month-end AR clo...

o Post all cash receipts wire transfers and other cash-related entries in SAP.o Download and review bank statements from online banking portals for cash posting.o Accurately and timely apply payments from various sources (insurance companies patients other payers) into the billing system.o Ensure al...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Job SummarySynechron is seeking an experienced Manager for the Accounts Receivable (AR) department to lead the team responsible for managing the companys receivables this role you will oversee the accurate and timely collection of receivables develop strategic initiatives to improve cash flow and c...