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Senior Manager - Accounts Receivable & Revenue Operations (Bangkok Based - at Agoda
Bangkok, , Thailand - Full Time
Skills Needed
Accounts Receivable, Revenue Operations, Financial Transactions, Compliance, Sox, Ar Strategy, Cash Flow Optimization, Risk Management, Invoicing, Receivables Management, Dso, Bad Debt Provisioning, Dispute Resolution, Finance Transformation, Process Improvement, Team Leadership
Specialization
Candidates should ideally possess a Master's degree in Business or a CPA/CFA certification, though a Bachelor's degree with a strong execution track record is acceptable. A minimum of 8-12 years of experience in finance operations (AR/AP) or FP&A, including management experience, is required, along with strong problem-solving and leadership skills.
Experience Required
Minimum 10 year(s)
French Speaking Accounts Payable & Receivable Accountant - TABS (Tires Acco at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Payments, Reconciliations, Reporting, Kpi Tracking, Process Improvement, Digitalization, Automation, Sap, Office 365, Excel, Analytical Thinking, Communication Skills, Team Spirit
Specialization
Candidates must possess a university degree in Finance, Economics, or a comparable field, along with relevant experience in Accounts Payable and Receivable functions. Proficiency in English is required, and good knowledge of French is mandatory for international communication, with Dutch being a plus.
Experience Required
Minimum 2 year(s)
Finance Executive(Accounts Payable)- Marriott Shared Service Hub Office for at Courtyard by Marriott South Boston
Bangalore, karnataka, India - Full Time
Skills Needed
Accuracy, Organization, Financial Data Analysis, Record Keeping, Statistical Reporting, Invoice Processing, Account Reconciliation, Vendor Management, Team Coordination, Communication, Confidentiality, Problem Solving, Attention To Detail, Time Management, Customer Service, Mentoring
Specialization
A high school diploma or G.E.D. equivalent is required, along with at least 1 year of related work experience. No supervisory experience or specific certifications are necessary.
Senior Analyst - Operations - (Accounts and Billing)-- Job location Mumbai at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Skills, Billing, Advanced Microsoft Excel, Vlookup, Xlookup, Index Match, Sumifs, Pivot Tables, Data Validation, Erp System, Revenue Assurance, Order To Cash, Billing Assurance, Revenue Recognition, Netsuite
Specialization
Candidates must have accounting skills, advanced Microsoft Excel proficiency, and hands-on experience with ERP systems. A B.Com or M.Com degree is required, along with attention to detail and the ability to handle repetitive tasks accurately.
Experience Required
Minimum 2 year(s)
Finance Analyst(Accounts Payable - Invoice processing experience is a must) at Visa
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Customer Service, Problem Solving, Organizational Skills, Attention To Detail, Excel Skills, Oracle Financials, Sap Ariba, Lean Six Sigma, Tax Accounting, Communication Skills, Self Motivated, Procure To Pay, Team Collaboration, Ad Hoc Projects
Specialization
Candidates should have 4 or more years of work experience, preferably with a Bachelor’s Degree, and excellent communication and interpersonal skills. Knowledge of key payables systems and the ability to work independently in a fast-paced environment are also required.
Experience Required
Minimum 5 year(s)
Finance Executive(Accounts Receivable)- Marriott Shared Service Hub Office at Residence Inn by Marriott Bothell
Bangalore, karnataka, India - Full Time
Skills Needed
Accuracy, Financial Records, Data Analysis, Statistical Reporting, Invoicing, Account Reconciliation, Team Coordination, Professional Communication, Confidentiality, Problem Solving, Mentoring, Attention To Detail, Time Management, Customer Service, Record Keeping, Cash Management
Specialization
A high school diploma or G.E.D. equivalent is required, along with at least 1 year of related work experience. No supervisory experience or specific certifications are necessary.
PUN - REF85011Z_2025198345 - Accounts Payable - Assistant Manager (D365) at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Invoicing, Payments, Supplier Account Management, Expense Management, Accounting, Communication Skills, Team Player, Performance Management, Training, Escalation Handling, Microsoft Dynamics, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Time Management
Specialization
Candidates should have a B.Com degree and a good understanding of financial processes and operations. A minimum of 5-7 years of experience in accounts payable is required, along with proficiency in Microsoft Dynamics and other Microsoft Office tools.
Experience Required
Minimum 5 year(s)
Hungarian Speaking Accounts Payable & Receivable Accountant - TABS (Tires A at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Finance, Economics, Sap, Automation, Office 365, Analytical Thinking, Communication Skills, Team Spirit
Specialization
A university degree in Finance or Economics is required, along with relevant experience in Accounts Payable and Receivable. Proficiency in Hungarian and English is necessary, with additional language skills being a plus.
Patient Accounts - Lead Patient Access Coordinator/Financial Counselor at Lake Butler Hospital
, Florida, United States - Full Time
Skills Needed
Supervision, Registration, Scheduling, Insurance Verification, Data Entry Accuracy, Financial Counseling, Financial Assessment, Cash Handling, Auditing, Revenue Cycle Management, Medical Terminology, Customer Service, Grammar, Communication, Typing, 10 Key Calculator
Specialization
Candidates must possess a high school diploma or equivalent, with an Associate's degree preferred, alongside over five years of experience in healthcare patient registration and scheduling, including two years in a supervisory capacity. Required competencies include insurance knowledge, over-the-counter collections experience, strong communication skills, and the ability to maintain 100% accuracy in documentation.
Experience Required
Minimum 5 year(s)
REF91979G-Senior Associate - Accounts Payable (Italian Language)-Operations at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Italian Language Proficiency, Vendor Management, Service Desk, Accounts Payable, Communication Skills, Interpersonal Skills, Query Management, Erp Systems Exposure
Specialization
Candidates should have 2-3 years of experience in vendor management or accounts payable processes. A graduate degree in Commerce, Finance, Business Administration, or a related discipline is required, along with proficiency in the Italian language.
Experience Required
Minimum 2 year(s)
German Speaking Accounts Payable Accountant - TABS (Tires Accounting Busine at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Invoices, Payments, Reconciliations, Reporting, Communication Skills, Analytical Thinking, Team Spirit, Sap, Office 365, Digitalization, Automation, Finance Tools, Problem Solving, Process Improvement, Kpi Tracking
Specialization
A university degree in Finance or Economics is required, along with relevant experience in Accounts Payable. Proficiency in German and English is necessary, along with strong analytical and communication skills.
Application Support Group Agent – New Accounts Team (German Speaking) at Interactive Brokers
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Client Support, Documentation Validation, Communication, Collaboration, Troubleshooting, Aml Checks, Kyc Checks, Regulatory Compliance, Multitasking, Financial Markets Interest, Pc Proficiency, Internet Tools Proficiency, Self Confidence, Organization, Independence, Detail Orientation
Specialization
Candidates should have a commercial apprenticeship or relevant experience, along with fluency in English and advanced German skills. Strong communication and organizational skills are essential, along with an interest in financial markets.
Manager - Nostro & Interbranch Accounts Recon.CoE Pakistan Ops - Reconcilia at Mashreq Careers
İzmir, Aegean Region, Turkey - Full Time
Skills Needed
Reconciliation, Nostro Accounts, Interbranch Accounts, Exception Resolution, Audit Ready Substantiation, Treasury Operations, Regulatory Standards, Enterprise Reconciliation Framework, Coordination, Tracking Aged Breaks, Escalation Matrix
Specialization
The role requires strong coordination with Treasury Operations, CAD, and international operations teams. It also involves implementing the escalation matrix and ensuring adherence to regulatory standards.
Experience Required
Minimum 5 year(s)
Lead Associate - Operations-REF96471U(Accounts Receivable - Collections) UK at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Order To Cash, Collections, Cash Application, Dispute Resolution, Account Reconciliation, Turnaround Time, Slas, Sap, Voice Calling, Debit And Credit Transactions, Root Cause Analysis, Process Improvement, Verbal Communication, Written Communication, Customer Orientation
Specialization
Candidates must demonstrate a clear understanding of Order-to-Cash principles and possess the ability to manage assigned responsibilities effectively while meeting Service Level Agreements (SLAs). A Bachelor of Commerce (B.Com) degree is required, and working knowledge of SAP is preferred.
Experience Required
Minimum 2 year(s)
Assistant Manager- Finance(Accounts Payable)- Marriott Shared Service Hub O at Courtyard by Marriott South Boston
Bangalore, karnataka, India - Full Time
Skills Needed
Accounting, Ledger Reconciliation, Reporting, Discrepancy Resolution, Project Management, Analytical Skills, Problem Solving, Time Management, Organizational Skills, Communication, Integrity, Teamwork, Financial Analysis, Tax Compliance, Sop Audits, Credit Management
Specialization
Candidates should have a bachelor's degree in Finance and Accounting or a related field, or an associate degree with relevant experience. No prior work experience is required for those with a bachelor's degree.
Assistant Manager- Finance(Accounts Receivable)- Marriott Shared Service Hu at Courtyard by Marriott South Boston
Bangalore, karnataka, India - Full Time
Skills Needed
Accounting, Ledger Reconciliation, Reporting, Discrepancy Resolution, Project Management, Analytical Skills, Problem Solving, Communication, Time Management, Organizational Skills, Financial Reporting, Tax Compliance, Credit Reference Checks, Sop Audits, Data Verification, Team Collaboration
Specialization
Candidates should have a bachelor's degree in Finance and Accounting or a related field, or an associate degree with some experience in finance. No prior work experience is required for those with a bachelor's degree, while one year of experience is needed for those with an associate degree.
Senior Analyst - (Accounts Receivable - Billing)-- Job location Mumbai (Th at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Skills, Billing, Advanced Microsoft Excel, Vlookup, Xlookup, Index Match, Sumifs, Pivot Tables, Data Validation, Erp System, Attention To Detail, Revenue Assurance, Order To Cash, Billing Assurance, Revenue Recognition, Netsuite
Specialization
Candidates must possess accounting skills and advanced Microsoft Excel capabilities, along with hands-on experience in uploading invoices and journal entries in an ERP system. A B.Com or M.Com degree is required, and prior exposure to revenue assurance processes is preferred.
Experience Required
Minimum 2 year(s)
German Speaking Accounts Payable Accountant - TABS (Tires Accounting Busine at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Invoices, Payments, Reconciliations, Reporting, German Language, English Language, Sap, Automation, Office 365, Excel, Analytical Thinking, Communication Skills, Team Spirit, Digitalization
Specialization
Candidates must possess a university degree in Finance, Economics, or a comparable field, along with good spoken and written English and German language skills for international communication. Relevant experience in Accounts Payable or Accounts Receivable is a plus, as is knowledge of finance tools like SAP and advanced Excel skills.
Vice President, UpMarket Implementation (West) - Major Accounts Services at ADP
Tempe, Arizona, United States - Full Time
Skills Needed
Leadership, Team Management, Client Relationship Management, Service Excellence, Hcm Products, Project Management, Strategic Planning, Data Analysis, Budget Management, Retention, Talent Development, Change Management, Communication, Adaptability, Process Improvement, Stakeholder Management
Specialization
Candidates must possess over 15 years of experience in a service or implementation environment, including hands-on management of service and operational teams, preferably with Leader of Leader experience. Essential qualifications include strong leadership, operational expertise, creative thinking, and proven ability to develop and execute strategic business plans while managing budgets and ensuring quality retention.
Experience Required
Minimum 10 year(s)
REF90026E-Consultant - Operations (Accounts Payable)- Pune- Experience- 11 at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Procure To Pay (Ptp), Purchase Order (Po) Management, Process Improvement, Vendor Management, Sap S4 Hana, Bank Details Validation, Early Payment Audit, Procurement Policies, Change Request Management, Incident Management, Root Cause Analysis, Training, Accounts Payable
Specialization
Candidates must possess 11 to 15 years of experience, specifically within a UK Shift schedule requiring full-time office presence in Pune. The role requires dedicated training on applications like VIS, VMM, SSP, and PRMS, and involves managing operational incidents and change requests within SAP S4 HANA and PowerApps environments.
Experience Required
Minimum 10 year(s)
Senior Manager - Accounts Receivable & Revenue Operations (Bangkok Based - at Agoda
Bangkok, , Thailand -
Full Time

Start Date

Immediate

Expiry Date

21 May, 26

Salary

0.0

Posted On

20 Feb, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Accounts Receivable, Revenue Operations, Financial Transactions, Compliance, SOX, AR Strategy, Cash-Flow Optimization, Risk Management, Invoicing, Receivables Management, DSO, Bad Debt Provisioning, Dispute Resolution, Finance Transformation, Process Improvement, Team Leadership

Industry

Software Development

Description
About Agoda At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world. Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide. No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you’re ready to begin your best journey and help build travel for the world, join us. Get to know our team Agoda has taken many great strides in recent years, expanding our reach around the globe as well as our list of travel products. A critical driver to this success has been the team of Agoda Finance. We keep a steady hand on maintaining day-to-day financial operations while also keeping an eye out for future opportunities. Not only do we have the unique role of balancing risk management with continued innovation and growth, we’re also serve as a means of empowerment for both our team members and those within the company. Having experimentation and data analysis deeply ingrained in our culture, we provide the strategic insights Agoda’s business leaders need to push into new territories in sustainable and scalable ways. We also prioritize career development in Agoda Finance. Every function within the team has a well-defined career track with clear goals and development targets each step of the way. Job Description Manage day-to-day activities of the company’s finance operations mainly related to Accounts Receivable and Revenue; ensuring all financial transactions, systems, and procedures comply with regulations, accounting principles, and standards. Lead day-to-day finance operations for Accounts Receivable and Revenue, ensuring compliance with accounting standards, regulations, SOX, and internal policies. Define and execute the global/regional AR strategy aligned with business goals, cash-flow optimization, and risk management. Drive standardization, automation, and optimization of invoicing, aging, and overdue receivables management in partnership with Collections. Own AR performance reporting and KPIs (DSO, CEI, overdue %, dispute aging, bad debt) and deliver actionable insights to management. Manage and continuously improve the bad-debt provisioning process through analysis, controls, and governance. Act as a key business partner, balancing commercial relationships with strong financial discipline and dispute resolution. Lead finance transformation initiatives and projects, including requirements definition, process design, UAT, go-live support, and post-implementation monitoring. Troubleshoot operational issues and collaborate cross-functionally with IT, Product, Finance Systems, Supply, and Customer Support to resolve root causes. Oversee month-end and year-end close activities related to receivables, ensuring timely and accurate internal and external reporting. Lead, mentor, and develop AR, billing, and collections teams; establish clear ownership, escalation paths, and a high-performance, metrics-driven culture. What you’ll need to succeed Ideally a Masters in a Business field or CPA/ CFA or related certification. But we are open to Bachelor’s degree holders with a great execution track record Minimum of 8-12 years of working experience in finance operations (either accounts payable or accounts receivable functions), FP&A with some experience at management level, including some managerial experience. Strong problem-solving skills with the ability to think outside the box. Flexible and able to adapt to a fast-paced environment with a growth mindset Strong ability to prioritize and manage expectations. Strong ability to communicate articulately and efficiently with stakeholders and your own team. Excellent leadership and team management skills Solid ability to prepare and carry out presentations to large and senior audiences. Experience in driving and implement process improvement. Familiar with financial & accounting management and internal controls It’s great if you have Experience in online payment processes Knowledge of SQL and data analysis tools #India #Thailand #Malaysia #Singapore #Philippines #Vietnam #Indonesia #SriLanka #Bangladesh #Pakistan #China #Japan #SouthKorea #Taiwan #HongKong #Australia #NewZealand #UAE #SaudiArabia #Qatar #Oman #Bahrain #Kuwait #UnitedKingdom #Ireland #Netherlands #Germany #France #Spain #Portugal #Italy #Poland #Hungary #Romania #CzechRepublic #Bulgaria #Greece #Sweden #Denmark #Finland #Switzerland Discover more about working at Agoda Agoda Careers https://careersatagoda.com Facebook https://www.facebook.com/agodacareers/ LinkedIn https://www.linkedin.com/company/agoda YouTube https://www.youtube.com/agodalife Equal Opportunity Employer At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person’s merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics. We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our privacy policy. Disclaimer We do not accept any terms or conditions, nor do we recognize any agency’s representation of a candidate, from unsolicited third-party or agency submissions. If we receive unsolicited or speculative CVs, we reserve the right to contact and hire the candidate directly without any obligation to pay a recruitment fee.
Responsibilities
Manage day-to-day finance operations for Accounts Receivable and Revenue, ensuring compliance with accounting standards, regulations, and internal policies while defining and executing the global AR strategy. Key duties include owning AR performance reporting, managing bad-debt provisioning, leading finance transformation initiatives, and overseeing month-end close activities.
Senior Manager - Accounts Receivable & Revenue Operations (Bangkok Based - at Agoda
Bangkok, , Thailand - Full Time
Skills Needed
Accounts Receivable, Revenue Operations, Financial Transactions, Compliance, Sox, Ar Strategy, Cash Flow Optimization, Risk Management, Invoicing, Receivables Management, Dso, Bad Debt Provisioning, Dispute Resolution, Finance Transformation, Process Improvement, Team Leadership
Specialization
Candidates should ideally possess a Master's degree in Business or a CPA/CFA certification, though a Bachelor's degree with a strong execution track record is acceptable. A minimum of 8-12 years of experience in finance operations (AR/AP) or FP&A, including management experience, is required, along with strong problem-solving and leadership skills.
Experience Required
Minimum 10 year(s)
French Speaking Accounts Payable & Receivable Accountant - TABS (Tires Acco at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Invoicing, Payments, Reconciliations, Reporting, Kpi Tracking, Process Improvement, Digitalization, Automation, Sap, Office 365, Excel, Analytical Thinking, Communication Skills, Team Spirit
Specialization
Candidates must possess a university degree in Finance, Economics, or a comparable field, along with relevant experience in Accounts Payable and Receivable functions. Proficiency in English is required, and good knowledge of French is mandatory for international communication, with Dutch being a plus.
Experience Required
Minimum 2 year(s)
Finance Executive(Accounts Payable)- Marriott Shared Service Hub Office for at Courtyard by Marriott South Boston
Bangalore, karnataka, India - Full Time
Skills Needed
Accuracy, Organization, Financial Data Analysis, Record Keeping, Statistical Reporting, Invoice Processing, Account Reconciliation, Vendor Management, Team Coordination, Communication, Confidentiality, Problem Solving, Attention To Detail, Time Management, Customer Service, Mentoring
Specialization
A high school diploma or G.E.D. equivalent is required, along with at least 1 year of related work experience. No supervisory experience or specific certifications are necessary.
Senior Analyst - Operations - (Accounts and Billing)-- Job location Mumbai at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Skills, Billing, Advanced Microsoft Excel, Vlookup, Xlookup, Index Match, Sumifs, Pivot Tables, Data Validation, Erp System, Revenue Assurance, Order To Cash, Billing Assurance, Revenue Recognition, Netsuite
Specialization
Candidates must have accounting skills, advanced Microsoft Excel proficiency, and hands-on experience with ERP systems. A B.Com or M.Com degree is required, along with attention to detail and the ability to handle repetitive tasks accurately.
Experience Required
Minimum 2 year(s)
Finance Analyst(Accounts Payable - Invoice processing experience is a must) at Visa
Bengaluru, karnataka, India - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Customer Service, Problem Solving, Organizational Skills, Attention To Detail, Excel Skills, Oracle Financials, Sap Ariba, Lean Six Sigma, Tax Accounting, Communication Skills, Self Motivated, Procure To Pay, Team Collaboration, Ad Hoc Projects
Specialization
Candidates should have 4 or more years of work experience, preferably with a Bachelor’s Degree, and excellent communication and interpersonal skills. Knowledge of key payables systems and the ability to work independently in a fast-paced environment are also required.
Experience Required
Minimum 5 year(s)
Finance Executive(Accounts Receivable)- Marriott Shared Service Hub Office at Residence Inn by Marriott Bothell
Bangalore, karnataka, India - Full Time
Skills Needed
Accuracy, Financial Records, Data Analysis, Statistical Reporting, Invoicing, Account Reconciliation, Team Coordination, Professional Communication, Confidentiality, Problem Solving, Mentoring, Attention To Detail, Time Management, Customer Service, Record Keeping, Cash Management
Specialization
A high school diploma or G.E.D. equivalent is required, along with at least 1 year of related work experience. No supervisory experience or specific certifications are necessary.
PUN - REF85011Z_2025198345 - Accounts Payable - Assistant Manager (D365) at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Accounts Payable, Invoicing, Payments, Supplier Account Management, Expense Management, Accounting, Communication Skills, Team Player, Performance Management, Training, Escalation Handling, Microsoft Dynamics, Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Time Management
Specialization
Candidates should have a B.Com degree and a good understanding of financial processes and operations. A minimum of 5-7 years of experience in accounts payable is required, along with proficiency in Microsoft Dynamics and other Microsoft Office tools.
Experience Required
Minimum 5 year(s)
Hungarian Speaking Accounts Payable & Receivable Accountant - TABS (Tires A at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Accounts Receivable, Finance, Economics, Sap, Automation, Office 365, Analytical Thinking, Communication Skills, Team Spirit
Specialization
A university degree in Finance or Economics is required, along with relevant experience in Accounts Payable and Receivable. Proficiency in Hungarian and English is necessary, with additional language skills being a plus.
Patient Accounts - Lead Patient Access Coordinator/Financial Counselor at Lake Butler Hospital
, Florida, United States - Full Time
Skills Needed
Supervision, Registration, Scheduling, Insurance Verification, Data Entry Accuracy, Financial Counseling, Financial Assessment, Cash Handling, Auditing, Revenue Cycle Management, Medical Terminology, Customer Service, Grammar, Communication, Typing, 10 Key Calculator
Specialization
Candidates must possess a high school diploma or equivalent, with an Associate's degree preferred, alongside over five years of experience in healthcare patient registration and scheduling, including two years in a supervisory capacity. Required competencies include insurance knowledge, over-the-counter collections experience, strong communication skills, and the ability to maintain 100% accuracy in documentation.
Experience Required
Minimum 5 year(s)
REF91979G-Senior Associate - Accounts Payable (Italian Language)-Operations at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Italian Language Proficiency, Vendor Management, Service Desk, Accounts Payable, Communication Skills, Interpersonal Skills, Query Management, Erp Systems Exposure
Specialization
Candidates should have 2-3 years of experience in vendor management or accounts payable processes. A graduate degree in Commerce, Finance, Business Administration, or a related discipline is required, along with proficiency in the Italian language.
Experience Required
Minimum 2 year(s)
German Speaking Accounts Payable Accountant - TABS (Tires Accounting Busine at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Invoices, Payments, Reconciliations, Reporting, Communication Skills, Analytical Thinking, Team Spirit, Sap, Office 365, Digitalization, Automation, Finance Tools, Problem Solving, Process Improvement, Kpi Tracking
Specialization
A university degree in Finance or Economics is required, along with relevant experience in Accounts Payable. Proficiency in German and English is necessary, along with strong analytical and communication skills.
Application Support Group Agent – New Accounts Team (German Speaking) at Interactive Brokers
Budapest, Central Hungary, Hungary - Full Time
Skills Needed
Client Support, Documentation Validation, Communication, Collaboration, Troubleshooting, Aml Checks, Kyc Checks, Regulatory Compliance, Multitasking, Financial Markets Interest, Pc Proficiency, Internet Tools Proficiency, Self Confidence, Organization, Independence, Detail Orientation
Specialization
Candidates should have a commercial apprenticeship or relevant experience, along with fluency in English and advanced German skills. Strong communication and organizational skills are essential, along with an interest in financial markets.
Manager - Nostro & Interbranch Accounts Recon.CoE Pakistan Ops - Reconcilia at Mashreq Careers
İzmir, Aegean Region, Turkey - Full Time
Skills Needed
Reconciliation, Nostro Accounts, Interbranch Accounts, Exception Resolution, Audit Ready Substantiation, Treasury Operations, Regulatory Standards, Enterprise Reconciliation Framework, Coordination, Tracking Aged Breaks, Escalation Matrix
Specialization
The role requires strong coordination with Treasury Operations, CAD, and international operations teams. It also involves implementing the escalation matrix and ensuring adherence to regulatory standards.
Experience Required
Minimum 5 year(s)
Lead Associate - Operations-REF96471U(Accounts Receivable - Collections) UK at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Order To Cash, Collections, Cash Application, Dispute Resolution, Account Reconciliation, Turnaround Time, Slas, Sap, Voice Calling, Debit And Credit Transactions, Root Cause Analysis, Process Improvement, Verbal Communication, Written Communication, Customer Orientation
Specialization
Candidates must demonstrate a clear understanding of Order-to-Cash principles and possess the ability to manage assigned responsibilities effectively while meeting Service Level Agreements (SLAs). A Bachelor of Commerce (B.Com) degree is required, and working knowledge of SAP is preferred.
Experience Required
Minimum 2 year(s)
Assistant Manager- Finance(Accounts Payable)- Marriott Shared Service Hub O at Courtyard by Marriott South Boston
Bangalore, karnataka, India - Full Time
Skills Needed
Accounting, Ledger Reconciliation, Reporting, Discrepancy Resolution, Project Management, Analytical Skills, Problem Solving, Time Management, Organizational Skills, Communication, Integrity, Teamwork, Financial Analysis, Tax Compliance, Sop Audits, Credit Management
Specialization
Candidates should have a bachelor's degree in Finance and Accounting or a related field, or an associate degree with relevant experience. No prior work experience is required for those with a bachelor's degree.
Assistant Manager- Finance(Accounts Receivable)- Marriott Shared Service Hu at Courtyard by Marriott South Boston
Bangalore, karnataka, India - Full Time
Skills Needed
Accounting, Ledger Reconciliation, Reporting, Discrepancy Resolution, Project Management, Analytical Skills, Problem Solving, Communication, Time Management, Organizational Skills, Financial Reporting, Tax Compliance, Credit Reference Checks, Sop Audits, Data Verification, Team Collaboration
Specialization
Candidates should have a bachelor's degree in Finance and Accounting or a related field, or an associate degree with some experience in finance. No prior work experience is required for those with a bachelor's degree, while one year of experience is needed for those with an associate degree.
Senior Analyst - (Accounts Receivable - Billing)-- Job location Mumbai (Th at WNS Global Services
Mumbai, maharashtra, India - Full Time
Skills Needed
Accounting Skills, Billing, Advanced Microsoft Excel, Vlookup, Xlookup, Index Match, Sumifs, Pivot Tables, Data Validation, Erp System, Attention To Detail, Revenue Assurance, Order To Cash, Billing Assurance, Revenue Recognition, Netsuite
Specialization
Candidates must possess accounting skills and advanced Microsoft Excel capabilities, along with hands-on experience in uploading invoices and journal entries in an ERP system. A B.Com or M.Com degree is required, and prior exposure to revenue assurance processes is preferred.
Experience Required
Minimum 2 year(s)
German Speaking Accounts Payable Accountant - TABS (Tires Accounting Busine at Continental
Timișoara, , Romania - Full Time
Skills Needed
Accounts Payable, Invoices, Payments, Reconciliations, Reporting, German Language, English Language, Sap, Automation, Office 365, Excel, Analytical Thinking, Communication Skills, Team Spirit, Digitalization
Specialization
Candidates must possess a university degree in Finance, Economics, or a comparable field, along with good spoken and written English and German language skills for international communication. Relevant experience in Accounts Payable or Accounts Receivable is a plus, as is knowledge of finance tools like SAP and advanced Excel skills.
Vice President, UpMarket Implementation (West) - Major Accounts Services at ADP
Tempe, Arizona, United States - Full Time
Skills Needed
Leadership, Team Management, Client Relationship Management, Service Excellence, Hcm Products, Project Management, Strategic Planning, Data Analysis, Budget Management, Retention, Talent Development, Change Management, Communication, Adaptability, Process Improvement, Stakeholder Management
Specialization
Candidates must possess over 15 years of experience in a service or implementation environment, including hands-on management of service and operational teams, preferably with Leader of Leader experience. Essential qualifications include strong leadership, operational expertise, creative thinking, and proven ability to develop and execute strategic business plans while managing budgets and ensuring quality retention.
Experience Required
Minimum 10 year(s)
REF90026E-Consultant - Operations (Accounts Payable)- Pune- Experience- 11 at WNS Global Services
Pune, maharashtra, India - Full Time
Skills Needed
Procure To Pay (Ptp), Purchase Order (Po) Management, Process Improvement, Vendor Management, Sap S4 Hana, Bank Details Validation, Early Payment Audit, Procurement Policies, Change Request Management, Incident Management, Root Cause Analysis, Training, Accounts Payable
Specialization
Candidates must possess 11 to 15 years of experience, specifically within a UK Shift schedule requiring full-time office presence in Pune. The role requires dedicated training on applications like VIS, VMM, SSP, and PRMS, and involves managing operational incidents and change requests within SAP S4 HANA and PowerApps environments.
Experience Required
Minimum 10 year(s)