Job Category: Finance Job Description: Timely cash collection of customer accounts, assessing credit worthiness... receivable, Order Re-billing, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact...
with us. Your Role: You will manage credit and collection activities for the US and Canada region, overseeing a portfolio valued at $8.... With a customer base of over 100 accounts, you will conduct more than 20 calls daily to ensure timely collections. Who...
Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues... Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues...
, and collections. 2. Track actual portfolio performance and credit risk management strategy results. · Identify deviations...Analyst - Risk & Information Management Work Timings : 12:30 PM to 9:30 PM Hybrid Work: Out of 5 days, 3 days' Work...
such as AI and ML & rigorous portfolio monitoring About the Role The Credit Analyst will manage the credit activities, processes... for the B2B Wholesale Credit vertical for designated location. Credit Analyst will be responsible for smooth functioning...
Job Summary Join our Bangalore finance team as a Sr. Collections Analyst, where you'll play a key role in ensuring... processes Minimum 8 years of B2B credit and collections experience Ability to work independently while collaborating...
Role Introduction: Job Summary: The Collections Analyst is responsible for managing the accounts receivable...: Bachelor’s degree in finance and accounting 2-4 years of experience in collections, accounts receivable, or credit analysis...
Role Introduction: Job Summary: The Collections Analyst is responsible for managing the accounts receivable...: Bachelor’s degree in finance and accounting 2-4 years of experience in collections, accounts receivable, or credit analysis...
Role Introduction Job Summary: The Collections Analyst is responsible for managing the accounts receivable portfolio...’s degree in finance and accounting 2-4 years of experience in collections, accounts receivable, or credit analysis...
Job Description Key Responsibilities Credit analyst evaluates the creditworthiness for new customers onboarded... credit risk. The duties of Credit Analyst include reviewing sales orders on hold and sending reminders via email to the...
Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst... from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment...
, credit, collections, and documentation. Create SOPs and control frameworks; lead small improvement projects with measurable...
to policies on pricing, discounts, credit, collections, and documentation. Maintain SOPs, checklists, and SLAs; drive on-time... (credit holds, inventory constraints, addressable errors). Maintain distributor master data (accounts, contacts, design...
to policies on pricing, discounts, credit, collections, and documentation. Maintain SOPs, checklists, and SLAs; drive on-time... (credit holds, inventory constraints, addressable errors). Maintain distributor master data (accounts, contacts, design...
, claims status, inventory, distributor scorecards). Ensure adherence to policies on pricing, discounts, credit, collections...
, credit, collections, and documentation. Create SOPs and control frameworks; lead small improvement projects with measurable...
to policies on pricing, discounts, credit, collections, and documentation. Maintain SOPs, checklists, and SLAs; drive on-time... (credit holds, inventory constraints, addressable errors). Maintain distributor master data (accounts, contacts, design...
processing, billing, credit management, collections, and cash application activities Ensure timely and accurate posting... of payments received via bank transfers, checks, credit cards, and lockbox Timely payment follow-up for both B2B and B2C Perform...
: Knowledge on Accounting and Audit Principles, Accounts Receivables Accounting Support order processing, billing, credit... management, collections, and cash application activities Ensure timely and accurate posting of payments received via bank...
with us. Your Role: The Billing Analyst will manage billing activities for a business segment, handling consolidated billing for 100.... Manage daily EDI rejections for the collections team & assist in timely payments. Set up new eBill facility in customer...