timelines for reporting. 8 – 10 years in Cash Application, with at least 1 year in a supervisory/team lead role. Bachelor.... Location: Chennai Req ID: 27853 Job Responsibilities Oversee application of cash receipts to customer accounts...
to ensure accounts receivable are collected on time. Follow-up with Project managers on ensuring milestone invoicing... last decade, it has evolved to become the largest Operations hub. The India Operations Centre team at Chennai, Bangalore...
Description Team Lead - General Accounting Location: Chennai, India Required Language: English Employment... of this. Purpose: This position will be part of our accounts team to help process, track, and record payments in an accurate...
is responsible for the efficient operation of the hotel’s Accounts Receivable department in charge of Credit, Billing and Collection...The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners...
Cycle Management (RCM), with expertise in Denial Management and Accounts Receivable (AR) Management. Solid understanding... with any training or process-related needs. 20% Project & Stakeholder Management Lead initiatives and projects that improve client...
for the team - mentor agents, lead agents and ensure that positive attitude is maintained within the team Promote... workloads within team to ensure smooth operations during peak activity or staff absence Monitor workboards to ensure internal...
for the team - mentor agents, lead agents and ensure that positive attitude is maintained within the team Promote... workloads within team to ensure smooth operations during peak activity or staff absence Monitor workboards to ensure internal...
for strategic decisions. Oversee Accounts Receivable operations, implement risk-based credit policies, and optimize working capital...-performing finance team and establish a center of excellence for analytics and automation. Lead FP&A for IPO bound global...
and Accounts Receivable functions, including vendor payments, collections, compliance and audits. This role oversees third-party... and financial integrity. Support accounts payable and receivable operations. Process invoices, payments, and collections...
D365 Finance modules - General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank, Fixed Assets, Cost Accounting..., and ongoing support with a focus on real business outcomes and security. Join a team trusted by clients across manufacturing...