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- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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,...