Past Due Account Jobs in Mumbai

Perform end-to-end OTC activities including: Sales order processing and validationInvoice generation and dispatchPayment follow-ups and collectionsCash application and bank reconciliationsCredit management and customer master data maintenanceDispute and deduction managementHandle clie More...

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 s More...

Job Description:Bank GL Reconciliation Review accounts clear transactions in SAP ensure accuracy maintain ledgers.Customer Sub-Ledger & Open Items Analyze accounts clear/match transactions escalate issues coordinate with GBSS/third parties maintain ongoing clearing.Open Sales Or More...

Work Timings: 10:15 am 7:15 pmWorking Days: Monday to Saturday (2nd & 4th Saturdays Off)Location: Lower Parel Mumbai (5 minutes from Railway Station)Reports to: Head of FinanceWork Mode: 100% Work from OfficeAge Criteria: Up to 30 yearsWhy IIDEIIDE is Asia s most trusted dig More...

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 s More...

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 s More...

Mandatory experience into Cash Application and O2CERP/SAP knowledgeExcellent communication skills are requiredCandidate should be comfortable with US Shifts ( 05:30 PM TO 02:30 AM )Experience level - 2 Years - 3.5 YearsMedium Basic accounting knowledgeBasic Excel KnowledgeAccounts Rec More...

WNS is hiring for Order to Cash in Cash Application / Collection domain at Sr. Associate level.Eligibility Criteria:Should be okay with NIGHT SHIFTS & rotational shiftsImmediate Joiners requiredBCOM/BAF/MCOM/MBA candidates can applyRelevant experience of 2-4&#x More...

Accounts ReceivablesSound Accounting Knowledge. 2 4 years experience in Accounts Receivables process in BPO environment/ Travel process/ Corporate travel.Knowledge of advance MS skill Excel skills Client Communication Willing to work in Rotational Shift.Good Analytical Skills. Abili More...