The opportunity Unity Technologies is looking for a Credit and Collections analyst to be an integral part... with company SLAs. Ad-hoc, special projects, and other requests as needed What we're looking for Credit and collections...
Job Title: Analyst - Credit and Collection Summary: The Global Shared Service Center (GSS-BLR) for Momentive... to support in Night shift for NA region, if needed by the Management. Reports to the Team Lead - Credit & Collections...
Candidates will own a Portfolio of accounts monitor a key customer-facing email alias and ensure queries are replied to within the required SLAs15- 20 Calls per day to collect outstanding accounts receivableSending invoice copies to the cus...
such as AI and ML & rigorous portfolio monitoring About the Role The Credit Analyst will manage the credit activities, processes... for the B2B Wholesale Credit vertical for designated location. Credit Analyst will be responsible for smooth functioning...
We are seeking a detail-oriented and proactive Quality Analyst to join our Collections team. The ideal candidate will be responsible... Minimum 1-2 years of experience as a Quality Analyst/ Call audit in a collections or customer service process (preferably BFSI...
Job Description Key Responsibilities Credit analyst evaluates the creditworthiness for new customers onboarded... credit risk. The duties of Credit Analyst include reviewing sales orders on hold and sending reminders via email to the...
Are you interested in playing a key role in defining the future of Aerospace and Defense? If so, we are hiring an ERP Business Analyst...: Strong understanding of finance processes, Accounts Receivable, Collections, Cash Application, and government or financial reporting...
between billing, collections, and accounting systems. Track customer accounts, ensuring timely collection of outstanding invoices... with business for necessary backups and approvals. Assist the team with overall credit management and reconciliations. Provide...
review. Ensure compliance with internal policies and procedures regarding credit and collections. Accounts Payable (AP...We are seeking a detail-oriented and proactive Accounts Receivable (AR) and Accounts Payable (AP) Analyst...