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- ...ensure policy-compliant execution aligned to end-to-end finance controls. This role owns service levels and portfolio health, provides... ...top delinquency drivers, and action plans to leadership. Process Improvement & Best Practices: Drive standardization and improvements...
- ...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-collect. The Manager serves as the primary point of...
- ...daily cash application operations, manage team 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...
- ...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 leadership...
- ...serving as a subject matter expert (SME) for payment application processes, tools, and exception resolution. This role focuses on... ...insights and risks to leadership. Process Improvement & Controls: Identify control gaps and improvement opportunities (e.g., standard...
- ...Disputes Manager to provide strategic oversight of the disputes process, driving operational excellence and a culture of continuous... ...mapping) to identify bottlenecks, root causes, and automation/control opportunities drive implementation and track realized benefits....
- ...serving as a functional subject matter expert (SME) for dispute processes, policies, and tools. This role focuses on maximizing recovery... ...or documentation-based denial. Financial Impact & Controls Awareness: Understand and communicate dispute impacts to accounts...
- ...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...
- ...independently manage a moderately complex accounts receivable portfolio and serve as a subject matter expert (SME) for collections processes, tools, and escalation handling. This role focuses on accelerating cash flow, reducing delinquency, and protecting customer...
- ...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...
- ...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...
- ...Identify business requirements, translating business requirements into functional and technical design, building prototypes, creating process design (including scenario design, flow mapping), leading testing and training activities, defining support procedures and SLAs and...
- ...Allocations, RIB (RICS) modules . ~ Knowledge of Oracle Retail Cloud will be an added advantage ~ Exposure to client workshops and process design is a plus for functional profiles. ~ Functional experience to include fit-gap analysis of client requirements,...