7 Credit Collections Jobs in Coimbatore
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Subject Matter Expert - AR Collections Avantor - Coimbatore, Tamil Nadu, India of assigned accounts to ensure that payments and credit memos are properly applied. When necessary, escalate collection problems to CFS Management and/or the Sales Team to assist in the collection/resolution 4 days ago
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Position Supervisor - Credit & Collections Hillenbrand - Coimbatore, India This role will be setup in the Hillenbrand Global shared service Organization – Coimbatore, India supporting Collections within Hillenbrand. This role will have the opportunity to work with and learn from... Not Mentioned More than 30 days ago
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Analyst - Credit & Collections Hillenbrand - Coimbatore, India Work You'll Do: Monitor and manage accounts receivable, identifying overdue accounts and taking necessary action to recover overdue payments. Analyze customer payment plans, credit history Not Mentioned More than 30 days ago
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Team Leader - AR Collections NA Avantor - India, Coimbatore and working from the office. How you will thrive and create an impact Lead a team of collections analysts and prioritize the portfolio based on various worklists and ensure timely cash collections based Not Mentioned 5 days ago
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ORMB (Oracle Revenue and Billing Management) SME Talpro - Leaders in Technology Hiring - Coimbatore, India business objectives. Deep ORMB Knowledge: In-depth understanding of ORMB functionalities, including Rules Engine, Billing, General Ledger, Receipt Application/Payments, and Credit/Collections. Technical Not Mentioned More than 30 days ago
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Accounts Specialist - AR Mold-masters Limited - Coimbatore, India the Cash collections for month end. Evaluating customer s credit data and financial status regularly. Pro-actively support on disputes by reaching out to concerned internal team members such as Cash Not Mentioned More than 30 days ago
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Accounts Specialist - AR Hillenbrand - Coimbatore, India . Forecasting the Cash collections for month end. Evaluating customer's credit data and financial status regularly. Pro-actively support on disputes by reaching out to concerned internal team members such as Cash Not Mentioned More than 30 days ago
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