Job Description: Overview We are looking for a person to take charge of the financial health of our company by administering accounting…
Position: Payment Gateway Executive Location: Noida(On site) Employment Type: Full Time, Permanent Experience: 0 2 Years Job brief: We are seeking a…
Skill Set required : Requirement Gathering, BRD creation, Stakeholder management, Test scenarios creation & Testing, Technical understanding, Domain Payment & Third Party…
Job Title: AR Caller Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd. About Us: Harmony United Medsolutions Pvt. Ltd. [HUMS] is…
Credit ControlYour duties will include: Chasing customers for non payment weekly via an escalation matrix starting initiallywith email communication, following up with…
Role: Senior AR Caller Work location: Pondicherry (Work from Office) Mode of interview: Both Virtual and in person Prerequisites: 1 6 years…
We are seeking a dynamic and results driven Senior Business Development Manager to spearhead the growth of our rigid packaging portfolio, focusing…
The responsibilities of a payment follow up role generally include: Contacting customers: Following up on outstanding payments via phone, email, or mail.…
Urgent Hiring in Spices Industry Position: Assistant Manager - Finance (Costing) Location: Ernakulam Experience: 3+ years of relevant experience in a Manufacturing…
AR Caller (Accounts Receivable Caller) is a professional in the healthcare industry responsible for managing unpaid medical claims and ensuring timely reimbursement…
Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Associate Qualifications:BCom/MCom Years of Experience:3 to 5 years About Accenture…
Job Title: Relationship Officer Salary: ?12,000 - ?18,000/month Qualification: 12th Pass / Graduate and Above Requirement: Bike & Valid Driving License Job…
Ready to shape the future of work? At Genpact, we don't just adapt to change--we drive it. AI and digital innovation are…
CREATE VALUE THAT LASTS. SHAPE TOMORROW WITH INNOVATIVE SOLUTIONS The C&C Partner will be responsible for forecasting the monthly and quarterly collections…
Join our "Finance Team" at DHL Global Forwarding, Freight (DGFF) GSC - Global Service Centre! Job Title: Specialist - Finance (Order to…
About the Role: Grade Level (for internal use): 07 The Team: The S&P Global Credit and Collections team is responsible for the…
A credit controller manages a company's accounts receivable by assessing customer creditworthiness, ensuring timely customer payments, reconciling accounts, and processing invoices and…
Overview We are seeking a detail oriented and experienced Senior Accounts Receivable professional to join our finance team. This role is critical…
Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Analyst Qualifications:BCom/MCom Years of Experience:3 to 5 years About Accenture…
Job Title: Recovery Agent Company Overview: Bijliride is a pioneering electric two wheeler rental startup dedicated to delivering sustainable, convenient, and cost…