Oracle Cloud Accounts Receivables - Pune - Suzva Software Technologies

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. · ...

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 ...

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

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- ...

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

Description · Job Description · 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 interactions and commitm ...

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 ...

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. · ...

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 ...

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. · ...

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 · ...

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. · ...

Monitor accounts receivable to ensure accurate and timely processing of invoices, collection and reconciliation of payments. · Maintain records of invoices issued and payments received. · ...

· Druva is the leading provider of data security solutions, empowering customers to secure and recover their data from all threats. The Druva Data Security Cloud is a fully managed SaaS solution offering air-gapped and immutable data protection across cloud, on-premises, and edg ...

The Accounts Receivable Associate – Level II supports the Accounts Receivable Commercial function within Cummins Services. · Process customer payments accurately and in a timely manner. · Prepare and distribute customer statements of accounts. · Respond to basic customer inquirie ...

Accounts Receivable Specialists · At Zensar, we're "experience-led everything". We are committed to conceptualizing, designing, engineering, marketing, and managing digital solutions and experiences for over 130 leading enterprises. We are a company driven by a bold purpose: Toge ...

Positions responsible for managing and collecting payments from customers in a timely manner. · ...

B.Com Graduate · 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 recei ...