Management Trainee B2B Order to Cash - Noida

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. · ...

+ 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 ...

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. · ...

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 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. ...

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 ...

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. · ...

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 ...

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. · ...

Support the collection of overdue payments from customers and review and approve customer credit limits. · Maintain accurate records of outstanding and overdue accounts and handle escalated customer payment issues.Review and approve customer credit limits in line with company pol ...

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. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced techno ...

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. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced techno ...

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. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced techno ...

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

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. · ...

DescriptionAccurately process and apply incoming payments (e.g., checks, ACH) to customer accounts. · Reconcile accounts based on payment information provided by law firms to ensure accurate application. · Research and resolve unidentified, misapplied, or short payments. · Work c ...

Description · Brief Overview of the Process - Cash Application is the process of matching incoming payments to customer invoices to ensure accurate accounting and maintain healthy cash flow. It involves applying payments, reconciling accounts, and resolving discrepancies. · Respo ...

DescriptionCustomer Support: Address and resolve billing inquiries and issues via email or chat. · Billing Management: Process and manage customer billing information, including invoices, payments, and account adjustments. · Issue Resolution: Investigate and resolve discrepancies ...

Accurately process and apply incoming payments to customer accounts reconcile accounts based on payment information provided by law firms to ensure accurate application research and resolve unidentified misapplied or short payments. · ...