Oracle EBS R12 Finance Functional Consultant Accounts Receivable - Pune

Responsibilities · Job Responsibilities & Requirements: · •    The candidate must have excellent communication skills. · •    To make outbound calls to Delinquent Accounts and make payment arrangements. · •    To receive calls from customers regarding the account status. · •    T ...

The candidate must have excellent communication skills. To make outbound calls to Delinquent Accounts and make payment arrangements. · To receive calls from customers regarding the account status. ...

Description · Job Description - Accounts Receivable  · 1. Collections Management · •    Monitor and manage aging reports to identify overdue accounts. · •    Initiate collection calls, emails, and follow ups to ensure timely payment. · •    Maintain detailed records of customer i ...

Key Responsibilities · Utilize core skills including cash applications, accounts receivable to deliver exceptional results. · Enhance performance with supplementary skills such as insurance brokerage industry, P&C insurance. · Partner with multidisciplinary teams to execute high- ...

This position is responsible for utilizing core skills including cash applications and accounts receivable to deliver exceptional results. The ideal candidate will have experience in the insurance brokerage industry and P&C insurance. · ...

We are seeking a highly motivated Accounts Receivable Lead Associate to manage cash application, account reconciliation and dispute resolution. · Bachelors degree in Commerce (B.Com) or related field. · Minimum of 5 years of experience in accounts receivable, cash application or ...

Accounts Receivable job at Zensar in Pune, Maharashtra. Manage collections, customer relationships and billing processes. · Collections Management · Maintain detailed records of customer interactions · ...

Ensure timely and accurately apply of customer invoices, collections, and reconciliation of customers to maintain healthy cash flow and compliance with company policies. · ...

Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations. · Coordinate with servicing and producers for missing or incorrect billing data. · Investigate and resolve billing discrepancies with clients or carriers. · ...

Job summary · Ensure timely and accurately apply of customer invoices,collections,and reconciliation of customers to maintain healthy cash flow and compliance with company policies. · Process transactions daily recording of incoming cash receipts into MS Dynamics accurately · ...

Role: Accounts Receivable Team member with 1 year to 5 years of experience. · ...

The Accounts Receivable & Travel and Expense Specialist ensures timely and accurately applies customer invoices, collections, and reconciliation of customers to maintain healthy cash flow and compliance with company policies. · ...

· •Manage AR cycle: invoicing, billing verification, ERP entries · •Drive payment collections, client follow-ups, ageing · •Resolve invoice/GST/TDS queries · •Perform AR reconciliation, maintain records, ensure compliance · •Manage escalations · •Support audits · Required Cand ...

Responsibilities · Job Responsibilities & Requirements: · The candidate must have excellent communication skills. · To make outbound calls to Delinquent Accounts and make payment arrangements. · To receive calls from customers regarding the account status. · To send and receive e ...

Your role will involve ensuring timely and accurate application of customer invoices, collections, and reconciliation of customers to maintain healthy cash flow and compliance with company policies. · ...

Job Responsibilities & Requirements: · The candidate must have excellent communication skills. · To make outbound calls to Delinquent Accounts and make payment arrangements. · To receive calls from customers regarding the account status. · To send and receive emails from the cust ...

Account Receivable Collection Specialist : · The accounts receivable collection specialist is responsible for managing and collecting outstanding accounts receivables from customers. This role involves maintaining customer relationships, resolving billing issues, and ensuring tim ...

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The position will report into the Team Lead, Accounts Receivable, responsible for cash collections and cash applications, unapplied cash and other AR activities including month-end activities, customer account reconciliations and delivering against agreed SLA s and KPI s; identif ...

The Accounts Receivable Manager will play a dynamic role on the team. · Serving as a key contributor in the Order-to-Cash function. · Lead and mentor an Accounts Receivable specialists team. · Analyze accounts receivable data to identify trends and forecast collections. · ...

Monitor accounts receivable to ensure accurate and timely processing of invoices collection andreconciliation of payments. · ...