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Fresh Prints

at Fresh Prints

3 candid answers
5 recruiters
Anushka  Limaye
Posted by Anushka Limaye
Remote only
2 - 6 yrs
₹6L - ₹10L / yr
Accounts receivable
Accounts receivable management
Collections
Order to cash
Negotiation
+1 more

Join as a crucial member of Fresh Prints’ Finance Team (Remote Working)


Fresh Prints is an NYC-based custom apparel company. We are one of the fastest-growing brands in the US with over 60% growth rate in the last decade. Our people are a critical factor in helping us achieve this growth.


We are looking for amazing people who would love to have international exposure and are interested in working for a popular New York-based company. We need a focused team player who has excellent communication skills and attention to detail. You’ll learn tons about a lot of different aspects of finance. And for the right person, this role offers an uncapped opportunity.


Description of the Role


As a member of our Finance Team, you're going to have wide-ranging responsibilities and goals. However, your primary focus will be to manage our entire invoice collection process. You will be responsible for making sure we receive timely payments of over $40 million a year in revenue. 


On a day-to-day basis, this means:


  • Following up with customers on open and overdue invoices
  • Handle case escalations and complex invoices
  • Coordinating with Universities, Student organizations, and companies on invoice payments
  • Tracking and reporting on overall collections metrics
  • Applying check and Venmo payments to invoices
  • Taking card payments over the phone
  • Applying discounts and refunds to invoices
  • The Unknown - we're always looking to find new ways to improve and we also want you to take ownership of projects you think can add value


Requirements


  • 3+ years of experience in the Finance/Collections/Accounts Receivable field
  • Excellent communication skills and proficiency in English are a must
  • Customer centric
  • Good problem-solving skills


Personal Attributes


  • Proactive: You believe it’s always on you to make sure anything you do is a success.
  • In love with a challenge: You revel in solving problems and want a job that pushes you out of your comfort zone.
  • Goal-oriented: You’re incredibly ambitious. You’re dedicated to a long-term vision of who you are and where you want to go.
  • Open to change: You’re inspired by the endless ways in which everything we do can always be improved.
  • Calm under pressure: You have a sense of urgency but channel it into productively working through any issues.
  • Super attentive to detail: You have an eagle’s eye for detail and can catch any mistake within seconds.


Compensation & Benefits


  • Competitive annual salary
  • Health Insurance
  • Learning opportunities 
  • Working in a great culture


Details


  • This is a WFH role
  • Hours are Monday - Friday, 8:00 AM to 5 PM (EST)


At the end of the day, we’re confident that you’ll love this role because we’ll train you, set goals, and then give you the keys. You’ll be held directly responsible for driving results, the way you were for your own business. And you’ll do that surrounded by a team of incredibly talented, dedicated, and ambitious people who’ll challenge you to grow every day.


Fresh Prints is an equal employment opportunity employer and promotes diversity; actively encouraging people of all backgrounds, ages, LGBTQ+, and those with disabilities to apply.

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Japanese based startup company in chennai.

Japanese based startup company in chennai.

Agency job
Chennai, Coimbatore, Bhubaneswar
4 - 8 yrs
₹1L - ₹13L / yr
Sales
Distribution
Order to cash
Implementation
Migration
+4 more
Looking for SAP SD Consultant for 

Designation: SAP SD Consultant
Experience: 4-10 years
Location: Chennai, Coimbatore, Bhubaneswar

Job description

1. SAP SD(Sales and Distribution) - HANA Sales of S/4 HANA

2. O2C(Order To Cash ) business process expertise,

3. SAP SD Implementation/Support/Development project expertise.

4. Exposure to SAP SD configurations (O2C processes, Pricing Procedure, Revenue account determination, Credit Management, Rebate Processing, Batch Management, Consignment, Stock transport orders)

5. S/4 Migration/Implementation/AMS experience

6. SAP Activate,  ITSM Tools, SAP Release Management,  Agile Methodology
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Spiraldevapps

at Spiraldevapps

1 recruiter
Sonika Sharma
Posted by Sonika Sharma
Charging bull workspaces, 1st floor, Apple heights, Above dominos, VIP Road, Zirakpur, Mohali
1 - 6 yrs
₹1L - ₹6L / yr
skill iconAndroid Development
Android developer
skill iconJava
Web applications
skill iconAndroid Testing
+4 more

We at Spiral Dev Apps are looking for a Android Developer who can lead the full project of android app, right from initializing the app from scratch and putting it on the Play store. Can do attitude in startup environment is a must Quality that we look for, You need to find answers on your own without handholding.

Skills Required:
• Strong knowledge of Android SDK, different versions of Android, and how to deal with different screen sizes.
• An Android app developer must be well-versed with the Java programming language.
• Strong knowledge of Android UI design principles, patterns, and best practices
• Having knowledge about offline storage, threading, and performance

Profile: Android Developer
Experience: 1 to 5 years
Immediate joiner preferred
Excellent Communication Skills
Good salary hike

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MNC

MNC

Agency job
via MindMap Consulting by Rishika Chopra
Remote only
1 - 5 yrs
₹1L - ₹4L / yr
Order to cash
Order to cash processing

Experience of atleast 1 year in OTC, and can work remotely even after the pandemeic.

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Rahi Systems Pvt Ltd

at Rahi Systems Pvt Ltd

3 recruiters
Shruti Patwari
Posted by Shruti Patwari
Remote, Pune
2 - 5 yrs
₹3L - ₹7L / yr
Odoo (OpenERP)
Odoo Developer
Odoo
Enterprise Resource Planning (ERP)
Procure-to-pay
+5 more

Job Title: Odoo Developer
Job Type: Full Time
Job Location: India- Bangalore/Pune
Reporting To: Manager ERP Solutions/Director Cloud Engineering
Work Hours: 9 hours (Indian Shift)

 

Main Duties and Responsibilities:

The candidate will be responsible for interacting with internal and external customers, gather requirements, map it to the system design solution if required, discuss it with Functional consultant and deploy/implement it and post implementation support.


Qualifications:

BSc Computer Science, Electronics, MSc/MCA, PGDCA or any equivalent degree

Experience – 1- 3 Years

Skills:

Functional Skills:

  • Good understanding of ERP Process and system
  • Candidates should have hands-on experience in implementing Odoo Sh preferably, Odoo Online, Enterprise, Odoo Community Edition or experience in implementing any other ERP Software.
  • Good Knowledge on the following: Purchase Process (Procure 2 Pay), Sales Process(Order 2 Cash), CRM , Accounting, Manufacturing

Technical Skills:

  • Must knowledge on core Python programming concepts, Django framework, JavaScripts
  • Good knowledge on SQL, PostgreSQL
  • Good knowledge on ORM methods, Xml, Jquery/JS
  • Good to have knowledge on Odoo Framework, Installing Odoo, Customize modules, create modules.

Personal Qualities and Behavior traits:

 

1- Be a good team worker demonstrating loyalty and commitment to the organization and team members.

  
2- Good organizational skills and excellent attention to details Interact with individuals to provide needed information

  • Good written and verbal communication skills.
  • Aptitude for learning new concepts, technologies and understanding them to utilize in a customer facing/service environment.
  • Should be able to work in a team environment and independently.

    Performance Goals
    1- Able to handle multiple assignments simultaneously.
    2- Ensures timely response to client and internal peers.

 

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It is a global quality assurance and risk management

It is a global quality assurance and risk management

Agency job
via Xpheno by Raksha Singh
Remote only
6 - 12 yrs
₹20L - ₹45L / yr
Order to cash
Accounts receivable
Financial accounting
Accounting
Accounts receivable management
+3 more
We are looking for an experienced finance professional to take on the role as Head of Section Cash Management (HoS CM), who will play a key role in building up the new Global Centre. The HoS CM will report to the Global Centre Pune, Finance Manager. The HoS CM will be leading a team of XX  accountants supporting the IMEA, Americas and Asian regions delivering transactional and operational control do we know the expected team size with US, IMEA & South Asia transitioned.

In your role you will:

  • Be an active member of the GSS Fi management team in Global Centre Pune driving strategic and people orientated change programs.
  • Manage a team of professionals delivering/processing the full cycle of cash allocation, cash management, accounts receivable and master data management
  • Oversee and steer the day to day operation and delegate responsibilities across your team such that key performance indicators are consistently delivered.
  • Build, coach and develop your team.
  • Ensure that stakeholder requests are handled with professionalism and positive service attitude while ensuring that delivery is according to defined SLA.
  • Establish and maintain close and professional partnerships with internal stakeholders.
  • Streamline internal processes to ensure the most efficient operational standards.
  • Review and manage exception reports, KPIs, and other key indicators of performance/output.
Work closely with the European Global Centre

  • Multinational company experience in a shared service organisation (preferably in businesses like ours)
  • Strong communication skills, both written and oral
  • Several years experience in managing Credit collections teams to drive performance.  Must be organised and goal oriented.
  • Solid knowledge in double entry book keeping (you don’t have to be a qualified accountant)
  • Experience in creating and presenting cash flow forecasts to Regions and Group Treasury.
  • Drive high quality Balance sheet reconciliations (Accounts receivable and Bank account)
  • Experience in arranging payments (daily cash mobilisation) in the Regions that are being supported, which means multi-currencies.  This will also mean Legal Entity (LE) deposit maintenance and tracking.
  • Credit Card payment processing and reconciliation
  • Given we use Oracle, driving more automation to improve efficiency would be a good thing.


 

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KOCH Technology Center ( KTC )
Product Based Company

KOCH Technology Center ( KTC ) Product Based Company

Agency job
via CareerNet by Mukul Patel
Bengaluru (Bangalore)
1 - 3 yrs
₹3L - ₹8L / yr
Enterprise Resource Planning (ERP)
Order management
Sales
Logistics
Order to cash
+1 more
 
Greetings from CareerNet Technologies !
 
 Its pleasure talking to you.
Please find below the details:
Role: Erp ( KIWI )
Company: KOCH (https://www.kochind.com/" target="_blank">https://www.kochind.com)
Type: Permanent (Direct payroll)
Edu: Any Full time Graduates 
Exp : 1 to 3 years
Job Location:  Kundalahalli,Near Brookefield Hospital, Bangalore -560037
And as discussed, PFA the JDs and company details and it's principles
 

Job Description :

  • Bachelor’s degree in technology related field

  • Minimum of 1 + years Major ERP system experience

  • Functional / technical proficiency in designing, configuring and implementing in ERP System

  • Strong understanding of order management, billing, and ERP master data

  • Strong verbal and written communication ·

  • Strong analytical and problem-solving skills, critical thinking and innovation

  • Ability to work independently as well as in a team environment

  • Must be detailed-oriented.

  • Ability to develop repeatable development processes with supporting documentation.

  • Corrugated Industry Experience

Read more
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