Debt Recovery Agent Roles & Responsibility 1)Calling customers and informing them of unpaid debts 2) Handle client grievances about unpaid debts an...
As Process Analyst– Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, pre...
As Manager -Learning, you are responsible to continually optimize performance against Service Level Agreements and ensure the continued growth of t...
As Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and In...
Treasury Quantitative Researcher Millennium is seeking a dedicated Treasury Quantitative Researcher to join our high-performing team in Millennium...
SHOULD YOU ACCEPT THIS CHALLENGE Responsible for US Bi-Weekly, Semi-Monthly, and Monthly payroll and Off Cycle processing (Adjustments, Termination...
Company Description At EVERSANA, we are proud to be certified as a Great Place to Work across the globe. We're fueled by our vision to create a hea...
The role works closely with Global Learning Consultants and L&K Automation Lead to understand the requirements and translate them to reports and da...
The Financial Analyst role requires a highly analytical individual with proficiency in finance, Python, SQL programming, database management, and d...
As a Process Associate – Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexi...
Profile Description We're seeking someone to join our team as an Associate to work alongside the Data Analytics lead to develop analytics, dashboa...
Req ID:302321 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an in...
Job Summary The general ledger accountant position is accountable to manage period close activity, perform cost allocation and reporting, calculate...
Job Description - FI Controller Budgeting/ forecasting and periodic reporting: •Support Local management in preparation of financial budget and p...
coordinate the credit control team, doing phone call and asking customers to pay the loan intrest and KYC updation and online loan document processing
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