Job Description India Operations team works on Debt Management / Collections, Account Receivables, Governance... reminder requests ͏ ⦁ Account Receivables ⦁ LD ⦁ PDD ⦁ FTDS ⦁ WCT ⦁ C-Form ⦁ GST ⦁ Legal ⦁ Revenue Assurance...
. Preparation of Financial statements and other reports preparation. Intercompany receivables / payables – Timely collection... and control the approval and processing of revenue, expenditure, salary updates, general ledger, and maintenance of account...
Notices ⦁ Payment reminder requests ͏ ⦁ Account Receivables ⦁ LD ⦁ PDD ⦁ FTDS ⦁ WCT ⦁ C-Form ⦁ GST ⦁ Legal... information, visit us at www.wipro.com. Job Description India Operations team works on Debt Management / Collections, Account...
Notices ⦁ Payment reminder requests ͏ ⦁ Account Receivables ⦁ LD ⦁ PDD ⦁ FTDS ⦁ WCT ⦁ C-Form ⦁ GST ⦁ Legal... information, visit us at www.wipro.com. Job Description India Operations team works on Debt Management / Collections, Account...
Job Description: Key Objective of the Job: To drive the collection process of receivables across multiple sources..., and review account adjustments, resolve client discrepancies and short payments Monitor and maintain customer account...
partners 3. Ensure timely collections for the Area · Logic Remittance target · Account Receivables (% reduction... in receivables in excess of 60 days, 90 days, 150 days) 4. Drive Sales capability, productivity and adherence to process...
Notices ⦁ Payment reminder requests ͏ ⦁ Account Receivables ⦁ LD ⦁ PDD ⦁ FTDS ⦁ WCT ⦁ C-Form ⦁ GST ⦁ Legal... information, visit us at www.wipro.com. Job Description India Operations team works on Debt Management / Collections, Account...
Notices ⦁ Payment reminder requests ͏ ⦁ Account Receivables ⦁ LD ⦁ PDD ⦁ FTDS ⦁ WCT ⦁ C-Form ⦁ GST ⦁ Legal... information, visit us at www.wipro.com. Job Description India Operations team works on Debt Management / Collections, Account...
Notices ⦁ Payment reminder requests ͏ ⦁ Account Receivables ⦁ LD ⦁ PDD ⦁ FTDS ⦁ WCT ⦁ C-Form ⦁ GST ⦁ Legal... information, visit us at www.wipro.com. Job Description India Operations team works on Debt Management / Collections, Account...
Notices ⦁ Payment reminder requests ͏ ⦁ Account Receivables ⦁ LD ⦁ PDD ⦁ FTDS ⦁ WCT ⦁ C-Form ⦁ GST ⦁ Legal... information, visit us at www.wipro.com. Job Description India Operations team works on Debt Management / Collections, Account...
Notices ⦁ Payment reminder requests ͏ ⦁ Account Receivables ⦁ LD ⦁ PDD ⦁ FTDS ⦁ WCT ⦁ C-Form ⦁ GST ⦁ Legal... information, visit us at www.wipro.com. Job Description India Operations team works on Debt Management / Collections, Account...
Notices ⦁ Payment reminder requests ͏ ⦁ Account Receivables ⦁ LD ⦁ PDD ⦁ FTDS ⦁ WCT ⦁ C-Form ⦁ GST ⦁ Legal... information, visit us at www.wipro.com. Job Description India Operations team works on Debt Management / Collections, Account...
for the Area · Logic Remittance target · Account Receivables (within 7 days of the billing) 4. Drive Sales capability...
Notices ⦁ Payment reminder requests ͏ ⦁ Account Receivables ⦁ LD ⦁ PDD ⦁ FTDS ⦁ WCT ⦁ C-Form ⦁ GST ⦁ Legal... information, visit us at www.wipro.com. Job Description India Operations team works on Debt Management / Collections, Account...
Job Description: Key Objective of the Job: To drive the collection process of receivables across multiple sources..., and review account adjustments, resolve client discrepancies and short payments Monitor and maintain customer account...
to reinsurers, Tracking of outstanding receivables and Transfer of non-recoverable amount (>90 days) to non-admitted account... accounting treatment for corrections/errors/reclass etc Receivables Management - Preparation of invoices/billing statements...
Job Description: Key Objective of the Job: To drive the collection process of receivables across multiple sources..., and review account adjustments, resolve client discrepancies and short payments Monitor and maintain customer account...
Job Description: The incumbent will be part of O2C/AR team and shall be responsible for managing travel Account... receivables process i.e contract reading, Settlement processing, Cash receipting, Reconciliation and Month end activities. The...
Job Description: The incumbent will be part of O2C/ AR team and shall be responsible for managing travel Account... receivables process i.e Invoice capture, contract reading, Settlement processing, Cash receipting, Reconciliation and Month end...
Job Description: The incumbent will be part of O2C/ AR team and shall be responsible for managing travel Account... receivables process i.e Invoice capture, contract reading, Settlement processing, Cash receipting, Reconciliation and Month end...