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- ...serve. We are seeking a motivated and experienced Collections Associate to join our dynamic finance team. The successful candidate will... ...role requires a deep understanding of the accounts receivable process and a proven track record of success in a collections...
- ...and the communities we serve. We are seeking a Collections Associate Experienced to independently manage a moderately complex... ...portfolio and serve as a subject matter expert (SME) for collections processes, tools, and escalation handling. This role focuses on...
- ...seeking a highly accurate and detail-oriented Cash Application Associate. This role is critical to our accounts receivable function, focusing... ...-solver with a strong understanding of the cash application process and the ability to efficiently manage high volumes of...
- ...communities we serve. We are seeking a Cash Application- Associate (Experienced) to independently manage moderately complex cash... ...serving as a subject matter expert (SME) for payment application processes, tools, and exception resolution. This role focuses on...
- ...We are seeking an experienced Accounts Receivable Disputes Associate Experienced to independently resolve moderately complex customer... ...serving as a functional subject matter expert (SME) for dispute processes, policies, and tools. This role focuses on maximizing recovery...
- ...hands-on experience in Cloud HCM solutions deployment. Domain knowledge and understanding of the HR function, HR processes, Technology and associated leading practices, would be preferred. Preference for individuals with experience in managing Workday HCM...
- ...We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this is likely to be fraudulent. Please check to see whether...
- ...routers, switches), firewalls, DNS, and Experience implementing monitoring and alerting systems and working with incident management processes. Experience with Zero Downtime Deployments, blue/green or canary deployments. Familiarity with cost optimization and right-...
- ...stakeholders provide routine reporting on team performance, key risks, top delinquency drivers, and action plans to leadership. Process Improvement & Best Practices: Drive standardization and improvements (segmentation strategies, contact cadence, playbooks, dispute...
- ...operations, driving operational excellence and continuous improvement across the end-to-end collections workflow. This role applies deep process expertise and industry-leading practices to reduce delinquency, improve cash realization, strengthen controls, and optimize cost-to...
- ...leads with empathy. Serves as a change agent for business improvements. Develops buy-in and support for new initiatives and processes working with senior executive stakeholders. Provides effective presentations to regional and global leadership, employees, prospects...
- ...Warehouse or Order Management, implementations Oracle certified is preferred Ability to analyse 'As Is' and 'To Be' business processes, complete complex business design for gap / interfaces and configure system based on user requirement Deep hands-on...
- ...functional perspective, with focus on implementing Oracle ERP Cloud modules including facilitating global design workshops, business process analysis, and system integration. Direct interaction with clients, providing subject matter guidance and training, ensuring that...
- ...communities we serve. We are seeking an Accounts Receivable Disputes Manager to provide strategic oversight of the disputes process, driving operational excellence and a culture of continuous improvement. This role applies deep process expertise and industry-leading...
- ...outstanding payments while maintaining positive customer relationships. This role requires a deep understanding of the accounts receivable process and a proven track record of success in a collections environment. The ideal candidate is persistent, detail-oriented, and...
- ...at us… The Operation & Customer Service Executive's key responsibility is to e ngage with walk-in customers for transaction processing followed by need based discussion with customers for cross selling. Additionally you will also be the first point of contact to recommend...
- ...strategy, implementation support, and Enterprise Resource Planning (ERP) optimization related to the Accounting function, business processes, security, and data integrity for the Oracle Cloud applications Support business development activities such as...
- ...operations, driving operational excellence and continuous improvement across the end-to-end collections workflow. This role applies deep process expertise and industry-leading practices to reduce delinquency, improve cash realization, strengthen controls, and optimize cost-to...
- ...stakeholders provide routine reporting on team performance, key risks, top delinquency drivers, and action plans to leadership. Process Improvement & Best Practices: Drive standardization and improvements (segmentation strategies, contact cadence, playbooks, dispute...
- ...terms. Partner with sales, customer service, and other internal teams to resolve customer issues and improve the collections process Maintain high customer satisfaction through building of strong relationships in an appropriate manner, offering personalized service...
- ...independently manage moderately complex cash application activities, serving as a subject matter expert (SME) for payment application processes, tools, and exception resolution. This role focuses on improving cash accuracy, reducing unapplied cash, and strengthening the...
- ...performance, and ensure strong controls and accurate AR ledger outcomes. This role requires advanced understanding of end-to-end finance processes, policies, and controls, with accountability for service levels, quality assurance, escalations, and continuous improvement. The...
- ...of customer payments. The ideal candidate will be a meticulous problem-solver with a strong understanding of the cash application process and the ability to efficiently manage high volumes of transactions. You will be responsible for resolving payment discrepancies and...
- ...critical role focuses on investigating, validating, and resolving customer deductions and disputes to maximize revenue recovery and drive process improvements. The ideal candidate is a natural problem-solver who excels at root cause analysis and can communicate complex...
- ...consistent, policy-compliant resolutions that protect cash and revenue. This role requires advanced understanding of end-to-end finance processes, controls, and policies, along with strong stakeholder management to handle escalations and provide performance visibility to...
- ...resolve moderately complex customer deductions and disputes while serving as a functional subject matter expert (SME) for dispute processes, policies, and tools. This role focuses on maximizing recovery, reducing recurrence through root cause analysis, and partnering cross...