have resulted in delay in payment Must be spontaneous and should have high energy levels Adaptability and willingness to go the extra mile when needed. Industry BPO/ITES/CRM/Transcription functional Area ITES / BPO / KPO / Customer Service / Operations Job Role Operation Mgr Keyword Accounts
Credit Control Accounts Receivable(Should have handled receivables of Minimum 18 cr) Bank Reconciliation Credit Collection Invoicing Payment Followup Client interaction -Candidate should have relevant experience of minimum 5 yrs -Should be able to handle team
PRIMARY FUNCTION: 1 State the primary function or overall purpose of your position. This role is in Accounts Receivable Process in a fast paced, high volume SSC environment that supports Eaton’s global business and operations that use SAP application for financial accounting and reporting. To report and escalate service issues in an appropriate and timely fashion and initiate timely, corrective action ...
Collects delinquent accounts by locating and notifying customers with delinquent accounts; establishing repayment schedules through contacts with customers by telephone, in person, or by other means. * Determines legal course of action by conferring with attorneys; estimating probability of successful
Trains team member(s) on primary functions/processes Perform query management/resolution/root cause mitigation on all AR queries and provide recommendations on how to mitigate future issues and improve overall customer service Strong focus on internal controls and company’s accounting policies Basic Qualifications (Including Educational Requirements) Describe any specialized knowledge or skill (e.g ...
the appropriate back up. · Investigate the output of the bank reconciliations performed by the NAFSC GL team to address open items for AR. · Month end close co-ordination. Review all close documents and ensure accuracy of the receivables data prior to close. · Deliver all Internal/External/SOX Audit Basic Qualifications (Including Educational Requirements) At least 3 years’ experience in an Accounts Receivable ...
through email / phone calls. A candidate may also need to deal with top management of the client system for the payments issues Understanding of client billing and payment system and to compile a consolidated issue log for the client mentioning detailed comments for each of the issues. A single log
to multi-task to manage both tactical and strategic work streams relating to area of responsibility• Strong analytical mindset with willingness to Innovate• Comfortable with working night shiftsLife at DellLearn about Dell culture, the interviewing process and benefits offered in your location:Life
Handling Expenses booking, Payment & Accounting Handling Revenue accounting Handling Receivables Reporting & facilitating Receivable follow up Preparation of MIS & Monthly Reporting Cash flow Forecast and Monitoring Sound Knowledge of accounting in Tally, Cash Management, and Receivables Accounting & Reporting of Service Centre, MIS, and added advantage of SAP knowledge, MS Office Proficiency
and resolve Non-Sufficient Funds (NSF) checks and drafts, including rejected electronic and credit card payments Process Electronic payments & other payment processing activities Reconcile customer payments, unapplied payments, other accounts receivable activities along records and retention reporting Review