What do you drive for us? The role you are tasked with driving the strategic direction of the credit and collection team to maximize revenue recovery and minimize bad debt exposure. You play a critical role in safeguarding
Position Summary: Our Credit & Collections Team is seeking an analyst to join our shared service center. This person will have excellent communication skills and be extremely organized. This is a great opportunity to join a collaborative team
To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce We’re Salesforce, the Customer
Job Title : Credit & Collections Analyst Exp Range : 5-10 years Location : Bengaluru Night Shifts : 7 PM-4 AM Position Overview : We are looking for Credit & Collections Analyst with good process knowledge , invoice processing ,
About One Ones mission is simple — financial progress. We’re doing this by creating simple solutions to help our customers save, spend, and grow their money — all in one place. The U.S. consumer today deserves
Job Description : Diageo is a global leader company in beverage alcohol with an outstanding collection of over 200 brands enjoyed in more than 180 countries. We are home to over 30,000 dedicated people all working together
About this role: We are a team of highly motivated and talented people who are responsible for the accurate, timely and efficient processing of Invoicing activities across multiple regions. You will review contracts for accuracy and
Job Purpose and Impact The Credit to Cash Associate will assist in handling order and trade settlement to cash activities and assist in processing new customer data and maintenance. In this role, you will invoice and bill,
Welcome to ZimVie, a publicly traded global company focused on restoring daily life to our patients. Our company is founded on a legacy of established brands, medical experts and over $900M in annual revenue. We design,
Job Description Function Finance and Accounting Cost Center Location Gurgaon Region APAC Position Financial Analysis Sr. Analyst Grade 7 Reporting to TBD Process Category Finance & Accounting Shift Time in IST 7 am to 5 pm
About ONE ONEs mission is simple — financial progress. We’re doing this by creating simple solutions to help our customers save, spend, and grow their money — all in one place. The U.S. consumer today deserves
About ONE ONEs mission is simple — financial progress. We’re doing this by creating simple solutions to help our customers save, spend, and grow their money — all in one place. The U.S. consumer today deserves
Job Description: Job Title - Oracle Developer [Squad Lead] Location - Pune Role Description The area caters to Credit Risk management function for the bank. This area is responsible to assess Credit Risk, Manage exposure to risk across
Job Purpose and Impact The Trade Execution Coordinator, under direct supervision, will help coordinate and plan import and export processes, customs documentation and shipping and receiving of foreign merchandise to ensure it arrives on time. In
Company Description Sutherland is seeking an attentive and goal-oriented person to join us as Consultant – Collections. We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and are
Company Description Sutherland is seeking an attentive and goal-oriented person to join us as Back Office Analyst We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and
Want to be a part of our team? The Associate Financial Accountant receives direction from management and generally deals with low complexity accounting functions. The primary objective of this role is to support the management, reconciliation
About the Customer Company is a top tier VC funded startup, building an online wholesale marketplace for food and grocery, targeted at wholesale buyers. About the Role Designation : Program Manager – Credit Growth Job Description: Credit &
Job Opening: B2B Collection Specialist About Us: We are seeking a detail-oriented and proactive Collection Specialist to join our dynamic team. As a Collection Specialist, you will play a crucial role in ensuring the timely collection of open accounts receivable,
· Preparing PDD/FSP/PD. · Support is project Validation/Verification and Registration process. · Preparing Monitoring/ Verification Report and ER sheet. · Follow up with clients for collection of documents such as 1. DPR/Feasibility Report 2. Generation Data 3.