Hiring For Order-to-Cash - Noida

+ Managing and overseeing the collection of outstanding invoices+ Ensuring timely payments from customers+ Maintaining accurate financial records+ Playing a critical role in cash flow managementJob summary: · We are hiring for an experienced Order to Cash (O2C) role with the foll ...

Manage end-to-end Order to Cash (O2C) Billing and Collection and Accounts Receivable activities. · ...

We are inviting applications for the role of Process Developer, Collections. · In this role, you will be responsible for all the activities related to O2C domain. · ...

We are looking for someone with strong work ethic and the ability to work well both independently and within the context of a larger team-oriented environment. Self-starting intellectually curious and creative individual comfortable operating in a fast-paced dynamic environment. ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. · ...

We are looking for an Order to Cash Collections Process Developer who can collect delinquent amounts from customers over the phone or take promises from them on making payments. · ...

This role involves excellent communication skills, · stakeholder management skills, · and exposure to global Order to Cash processes.Billing accuracy managementPayment application · dispute resolutionSAP or ServiceNow experienceAnalytical problem solving skills ...

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Sed sit amet nulla auctor, vestibulum magna sed, · consectetur adipiscing elit.Sed sit amet nulla auctor.The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts. · The sp ...

Genpact is hiring a process associate for order to cash collection in Noida. The job involves posting payments from various lockboxes to customer accounts and resolving aged unidentified and unapplied cash receipts. · ...

We are inviting applications for the role of Manager, Order to Cash responsible for managing a team who will perform end to end OTC cycle collections and dispute resolution. · The candidate will be liable to manage a team who will perform collections/dispute resolution. · ...

Accurately process and apply incoming payments (e.g., checks, ACH) to customer accounts. · ...

We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer. · ...

The Senior Cash Application Specialist will be responsible for receiving cash, applying it to correct policies and researching unapplied cash. · ...

This is an exciting opportunity to join our team as a Customer Support Executive. · Customer Support: Address and resolve billing inquiries and issues via email or chat. · Billing Management: Process and manage customer billing information, including invoices, payments, and accou ...

We are inviting applications for the role of Management Trainee, Order to CashLocation- Noida · Shift - US · ...

Acash application specialist accurately processes and applies incoming payments to customer accounts, reconciles accounts based on payment information provided by law firms, and ensures all cash application processes are in compliance with internal controls company policies accou ...

Brief Overview of the Process - Cash Application is the process of matching incoming payments to customer invoices. · ...

Knowledge of OTC/AR, accounting/Cash applications and communication skill. · Daily task of receiving cash applying cash to correct policies research for unapplied cash reporting and resolving open items with Onshore billing partners handling premium cash application for different ...

The job involves providing customer support and resolving billing inquiries via email or chat. It also entails managing customer billing information, investigating discrepancies in billing and payments, maintaining accurate records of customer interactions and transactions. · ...

The candidate will be responsible for receiving cash, applying it to correct policies, researching for unapplied cash and reporting open items with onshore billing partners. · ...