Timely Collections Jobs in Pune

A Career at HARMANAs a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at 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...

Key Responsibilities: Retail Sales Leadership: Drive sales across the retail channel ensuring achievement of revenue and market share targets in the assigned region. Channel Management: Develop appoint and manage distributors dealers and retailers to ensure strong secondary an 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...

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...

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 Offic More...

Business objectives- Overall responsibility of topline for Primary Secondary & Tertiary sales in the region Managing distribution network through the team of TEs/SSTE/Associates Formulating Planning and Executing sell-out activities and other marketing programs Driving More...

Business objectives- Overall responsibility of topline for Primary Secondary & Tertiary sales in the region Managing distribution network through the team of TEs/SSTE/Associates Formulating Planning and Executing sell-out activities and other marketing programs Driving key account ma 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...

DescriptionJOB SUMMARYAssists in the day-to-day operations of accounts receivables ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.CANDIDA 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...

Position Summary: At NIQ we are seeking a meticulous and proactive Tax Administrative Assistant to support our growing tax operations. This entry-level position is ideal for individuals eager to gain hands-on experience in managing administrative tasks related to engagement lette 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...