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- ...within the agreed timeframe and with quality. To maintain documentation according to firm standards, best practices, and standard operating procedures To fully comply with and adhere to all the standard AMS process & procedures that are developed, and client's IT...
- ...matters for our clients, our people, and the communities we serve. We are seeking a Collections Senior to lead daily collections operations, manage team performance, and ensure policy-compliant execution aligned to end-to-end finance controls. This role owns service...
- ...our people, and the communities we serve. We are seeking a Collections Manager to provide strategic oversight of collections operations, driving operational excellence and continuous improvement across the end-to-end collections workflow. This role applies deep...
- ...financial risk. Cross-Functional Collaboration: Partner with Billing, Disputes, Cash Application, Sales, Customer Service, and Operations to resolve blockers and reduce repeat delinquency. Documentation & Compliance: Maintain accurate records of contacts,...
- ...CloudFormation. Proficiency in at least one programming/scripting language: Python, Node.js, Bash, Ruby, or related. Experience operating and troubleshooting across Linux, Windows, and container-based environments. Strong understanding of distributed systems, cloud...
- ...financial risk. Cross-Functional Collaboration: Partner with Billing, Disputes, Cash Application, Sales, Customer Service, and Operations to resolve blockers and reduce repeat delinquency. Documentation & Compliance: Maintain accurate records of contacts,...
- ...do In our FSC (Finance Service Centre) setup, we are seeking a Collections Senior Consultant to lead daily collections operations, manage team performance, and ensure policy-compliant execution aligned to end-to-end finance controls. This role owns service levels...
- ...In our FSC (Finance Service Centre) setup, we are seeking a Collections Manager to provide strategic oversight of collections operations, driving operational excellence and continuous improvement across the end-to-end collections workflow. This role applies deep process...
- ...Contribute across the full project lifecycle : strategy, requirements, design, build, testing, deployment, training and adoption. Operate comfortably in both functional and technical roles , balancing business problem-solving with hands-on delivery. Bring a...
- ...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 practices to...
- ...prioritization. Qualifications and Skills: Experience: 2-4 years in cash application, accounts receivable, or related finance operations. Finance Process & Financial Statement Acumen: In-depth understanding of cash application's impact on AR sub-ledger...
- ...: Conduct deep-dive research across ERP, customer portals, proof of delivery, pricing/rate cards, contracts/terms, and internal operational data to validate claims and determine outcomes. Escalation & Negotiation Support: Serve as an escalation point for analysts...
- ...support our global customer bases. Experience: 2-4 years in cash application, accounts receivable, or related finance operations. Finance Process & Financial Statement Acumen: In-depth understanding of cash application's impact on AR sub-ledger integrity...
- ...our FSC (Finance Service Centre) setup, we are looking for a Cash Application Senior Consultant to lead daily cash application operations, manage team performance, and ensure strong controls and accurate AR ledger outcomes. This role requires advanced understanding of...
- ...our FSC (Finance Service Centre) setup, we are looking for a Cash Application Senior Consultant to lead daily cash application operations, manage team performance, and ensure strong controls and accurate AR ledger outcomes. This role requires advanced understanding of...
- ...: Conduct deep-dive research across ERP, customer portals, proof of delivery, pricing/rate cards, contracts/terms, and internal operational data to validate claims and determine outcomes. Escalation & Negotiation Support: Serve as an escalation point for analysts...
- ...Service Centre) setup, we are looking for an experienced Accounts Receivable Disputes Senior Consultant to lead day-to-day dispute operations, coach and performance-manage a team, and ensure consistent, policy-compliant resolutions that protect cash and revenue. This...
