...outstanding balances.
Generate and analyse AR aging reports, prioritizing customer accounts based on collections strategies.
Prepare and dispatch statements of accounts, collections notices, and dunning letters to c...
...Role/ Job Title: Area Debt Manager-Flows-Commercial Vehicle
Function/ Department: Collections
Job Purpose:
The role bearer has the responsibility to manage a team and co-ordinate the operational recovery ...
...Job Purpose:
The role bearer has the responsibility to manage a team and co-ordinate the operational recovery activities for an area credit portfolio in their assigned territory. It includes administration of cor...
...outstanding balances.
Generate and analyze AR aging reports, prioritizing customer accounts based on collections strategies.
Prepare and dispatch statements of accounts, collections notices, and dunning letters to c...
...Position- Accounts Receivable Specialist
Duration- 3 months Contract (can be extended for further 3 months)
About Us
We, CS Purva Chopada & Associates are a 5 years old firm of practicing company secr...
We are looking for a seasoned and adept Senior Collections & Dispute Resolution Specialist with experience in Order to Cash processes and proficiency in SAP. Join our vibrant finance team and play a pivotal role in formulating and implementing impact...
...balances.
• Generate and analyze AR aging reports, prioritizing customer accounts based on collections strategies.
• Prepare and dispatch statements of accounts, collections notices, and dunning letters to...
...improvements to a given process and/or project. Should be a French Language Expert who can read, Write and Speak fluently
Senior AR Specialist - French
Maersk is committed to a diverse and inclusive workplace,...
We are looking for a seasoned and adept Senior Collections & Dispute Resolution Specialist with experience in Order to Cash processes and proficiency in SAP. Join our vibrant finance team and play a pivotal role in formulati...
We are looking for a seasoned and adept Senior Collections & Dispute Resolution Specialist with experience in Order to Cash processes and proficiency in SAP. Join our vibrant finance team and play a pivotal role in formulati...
