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Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Associate Qualifications:BCom/CA Inter Years of Experience:3 to 5 years About…
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Key Responsibilities Invoicing & Documentation ? Generate and send invoices to customers accurately and on time. ? Ensure all supporting documents are…
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About us: Pay Point India Network Pvt. Ltd. is among the reputed names in the business of Financial Inclusion, Financial Services and…
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Contacting Delinquent Borrowers: Reach out to borrowers with overdue loans through phone calls, emails, or letters to remind them of their payment…
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Follow up with clients (distributors, dealers, contractors) for payment of outstanding invoices. Maintain regular communication with the sales team to align on…
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The Apex Group was established in Bermuda in 2003 and is now one of the world's largest fund administration and middle office…
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Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Analyst Qualifications:BCom/CA Inter Years of Experience:5 to 7 years About…
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Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Specialist Qualifications:BCom/CA Inter Years of Experience:7 to 11 years About…
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Line of Service Internal Firm ServicesIndustry/Sector Not ApplicableSpecialism OperationsManagement Level ManagerJob Description & Summary At PwC, our people in finance focus on…
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One of our client a leading Global FINTECH & PAYMENT SOLUTIONS MNC head quatered in France & operating in over 80 countries…
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Company: Mindshaft Media Pvt Ltd Job Type: Full time About Us: Mindshaft Media Pvt Ltd is a dynamic and innovative advertising agency…
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Key Responsibilities: Manage Accounts Receivable Ledger: Maintain and update customer accounts, ensuring that payments are applied accurately and promptly. Invoice Generation and…
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Job Location: Bangalore ( Hongasandra) Company: TanServ Business Process Role Title: Tele caller Experience: Minimum 3 Years Key Responsibilities: Monitor and track…
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Minimum 2 years experience Contact customers and client to collect overdue payments of B2B Analyze customer accounts to identify overdue balances. Send…
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Job Description : ? Day to day Banking entry (Sales, Purchase, Cash etc.) ? Reconciling already documented reports, statements and various transactions…
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Designation: Senior QuickBooks Accountant Department: Accounts Receivable CTC: 5 LPA Job location: Chakala, Mumbai Job Description: We are seeking a skilled Senior…
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Key Responsibilities:\xc2\xb7 Invoice Preparation and Management:o Prepare and issue accurate invoices to customers based on sales orders, contracts, or service agreements.o Ensure…
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The Executive will support day to day activities for Accounts Payable process like invoice accounting, maintaining invoice tracker and query followups. The…
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It\'s fun to work at a company where people truly believe in what they are doing!Job Description:Job Description Job Title: Collections Analyst…
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About Us: Ventra is a leading business solutions provider for facility based physicians practicing anesthesia, emergency medicine, hospital medicine, pathology, and radiology.…
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