Senior Payments Analyst

Flora Food Group is seeking a Senior Bill to Cash Analyst based in Bengaluru, India. This position manages the full billing process, with a focus on accuracy, compliance, and timely collections. Role overview The Senior Bill to Cash Analyst oversees billing from start to finish. The role requires attention to detail to ensure invoices are correct and collections are completed on schedule. Collaboration with other departments is part of daily work, aiming to improve both internal processes and customer satisfaction. Key responsibilities Manage all aspects of billing and collections Ensure compliance with company policies and relevant regulations Analyze billing data to identify areas for process improvement Work with teams across the company to support efficient cash flow and positive customer experiences Requirements Strong analytical skills Experience in billing and collections Ability to work collaboratively with multiple departments

Role Overview Nielsen Company is hiring a Senior Revenue Recognition Coordinator I focused on Billing and Order-To-Cash activities in Bengaluru. This role ensures that revenue is recognized accurately and billing operations run smoothly. The work directly supports business operations and financial accuracy. What You Will Do Oversee revenue recognition processes for assigned accounts Manage billing operations and maintain detailed records Support the Order-To-Cash cycle to ensure timely and accurate transactions Collaborate with internal teams to resolve discrepancies or issues Location This position is based in Bengaluru.

Join our innovative SAP consulting team at Bosch in Bengaluru as a **Deputy Manager - SAP Bill to Cash Process Consultant**. This pivotal role involves spearheading the design, implementation, and enhancement of SAP Bill to Cash solutions while mentoring upcoming consultants and promoting ongoing process improvements. Collaborate with stakeholders organization-wide to convert intricate business needs into effective SAP solutions, ensuring successful project execution and support after implementation.Oversee the complete design and implementation of SAP Bill to Cash / Order to Cash (SD module and related components) solutions across various business contexts.Precisely analyze business requirements and convert them into detailed SAP functional specifications and technical designs.Devise scalable and inventive solutions to meet global billing and invoicing needs, including intercompany billing, output management, and e-invoicing functionalities.Conduct workshops and requirements-gathering sessions with business users, process owners, and stakeholders to ensure alignment and clarity.Integrate SAP Bill to Cash processes with other modules (MM, FI, WM) and external systems (CRM, e-commerce platforms, Vertex).Draft detailed functional specifications for custom developments (RICEFW objects) and manage the entire SAP lifecycle from planning through rollout.Lead unit, integration, and user acceptance testing (UAT) activities, ensuring quality and compliance with business requirements.Provide strategic post-go-live support and initiate continuous process optimization efforts.Mentor, guide, and develop junior SAP consultants and analysts, fostering a collaborative and growth-oriented team environment.Manage stakeholder relationships professionally, navigating interpersonal conflicts and contributing to effective resolutions.Communicate assertively and transparently to ensure clarity, alignment, and timely decision-making throughout all project phases.Document processes, enhancements, and project artifacts with meticulous attention to detail.Stay updated with SAP best practices, emerging technologies (S/4HANA, BTP, Cloud solutions), and industry trends.

As a vital member of the Lender’s team, you will take on major responsibilities including:• Overseeing client invoicing for Altisource’s Lender One Business.• Implementing effective controls for client invoicing.• Compiling weekly and monthly revenue and expense summaries.• Conducting variance analysis, identifying trends, and providing commentary on business results.• Collaborating with the accounting team throughout the audit process, supplying necessary supporting documents.• Delivering accurate information to internal customers promptly.• Ensuring the team adheres to all Service Level Agreements (SLAs).Key Result Areas:• Complete day-to-day transaction invoicing and reconciliations.• Drive the month-end close and reporting process within 5 working days.• Ensure timely compliance with various regulations.• Provide prompt responses to disputes related to client or vendor invoices.• Facilitate timely completion of statutory and internal audits, as well as applicable SOX cycles, meeting management deadlines.

GAQ227R121 We are looking for a passionate Billing Manager to lead our billing team at Databricks in Bengaluru. In this crucial role, you will focus on efficiently resolving billing and collection issues while ensuring a strong customer-centric approach. Your leadership will be key in creating a seamless billing experience for our customers and continuously enhancing our accounts receivable processes. The ideal candidate will have extensive billing expertise, excellent communication skills, and strong organizational abilities. You should be proactive and capable of leading a growing team in a dynamic environment.

The Billing Coordinator plays a vital role in the financial operations of our organization, ensuring accurate and timely processing of invoices and payments. This position requires attention to detail, strong organizational skills, and the ability to communicate effectively with various stakeholders.

Join our dynamic team at AECOM as a Billing Specialist. In this pivotal role, you will be responsible for managing billing processes, ensuring accuracy in invoices, and maintaining financial records. Your attention to detail and expertise in billing software will be crucial in supporting our financial operations.

Join our dynamic Asset Management team as an Analyst or Senior Analyst, where you will play a pivotal role in portfolio account surveillance, monitoring, reporting, and valuation.Your responsibilities will include conducting thorough financial analysis and research on prospective and existing portfolio companies, alongside their respective industries. You will analyze management performance, cash flows, asset collateral quality, deal structures, and covenants to assess a firm’s competitive positioning.Utilizing advanced financial modeling techniques, you will create detailed models for projections, covenant sensitivity analyses, and IRR calculations. Additionally, you will assist in generating credit and performance reports, and presentations to communicate insights effectively.As part of your role, you will continuously monitor assigned sectors and portfolio companies, collaborating with legal, financial, valuation, and accounting advisors on account management, due diligence, and documentation. You will also assist in structuring transactions and facilitate deal closings and amendments.Moreover, you will contribute to the development and implementation of process and procedural frameworks, ensuring efficient file maintenance protocols. This role will also involve leading and participating in various project-oriented assignments.

We are looking for a Billing Team Lead who possesses a blend of technical accounting proficiency and exceptional leadership abilities. In this pivotal role, you will guide and mentor a team of billing specialists, ensuring not only accurate and efficient billing operations across our global projects but also fostering a culture of continuous improvement and excellence.This position will report to the Manager of Accounting, AP, AR & Other Assets - GBS, ensuring the correct application of US GAAP accounting principles related to accounts payable, accounts receivable, and other asset categories.Key ResponsibilitiesInspire, coach, and develop a high-performing team of billing professionals, promoting collaboration and excellence.Oversee the complete billing process, guaranteeing accuracy, timeliness, and compliance with US GAAP, AECOM policies, and SOX controls.Manage the reconciliation of accounts receivable, accounts payable, and related asset accounts to ensure financial data integrity.Collaborate with Source to Pay (S2P) and Order to Cash (O2C) teams to address discrepancies and enhance billing accuracy.Assist in the monthly closing and reconciliation process, ensuring all journals, clearing accounts, and subledgers are accurately maintained.Serve as the primary contact for internal and external auditors, ensuring compliance with all regulatory requirements.Drive continuous improvement initiatives to enhance efficiency, promote automation, and adopt best practices in billing operations.Leverage Oracle and BlackLine systems to optimize productivity and enhance reporting accuracy.

What You Will Do: As a Senior Product Analyst at Moveworks, you will leverage your analytical expertise to dissect complex challenges and devise innovative solutions through platform integration. You will possess a solid understanding of APIs and authentication protocols, alongside familiarity with common enterprise platform paradigms such as tickets, groups, and approvals. Your deep comprehension of platform functionality and customization options will guide integration design decisions. You will act as a bridge between technical teams and enterprise stakeholders, fostering collaborative relationships with both internal and external partners. Your ideal environment is one where you can work closely with data, engineering, and customer success teams. Develop and implement the Moveworks third-party integration strategy, playing a pivotal role in the exploration, planning, and execution of new integrations including ITSM, ERP, CRM, HRIS, and IGA platforms. Create stakeholder experience products that enhance visibility and control over the Moveworks platform. Inspire and support engineering teams in achieving their objectives through collaborative goal-setting, project definition, milestone development, and tactical support. Ensure designers fully grasp customer pain points and can rapidly test their ideas. Assist the deployment team in helping customers quickly realize the value of the product.

We are seeking a talented and experienced Senior Data Analyst to join our dynamic team at weekday-1. In this role, you will be responsible for leveraging data to drive business decisions and improve operational efficiencies. You will analyze large datasets, create insightful reports, and collaborate with cross-functional teams to support strategic initiatives.

Conduct thorough quality control audits for post-loan closing and pre-funding processes. Ensure all documentation is accurate and complete prior to the release of loan documents, and verify post-closing documentation for accuracy, confirming the presence and proper execution of all supporting documents. Document and report any loan exceptions found during the review process.Possess expertise in RADD, forensic reviews, and QM (Conventional, FHA, VA, USDA), as well as non-QM and portfolio loan assessments.Review credit and income details; calculate income from employment, self-employment, rental sources, and any other income streams.Identify potential red flags in loan files through comprehensive reviews of income documentation, asset information, credit reports, fraud reports, and exclusionary lists.Analyze entity documentation to gain insights into business structures and authorized signers.Familiarity with relevant federal regulations and state laws is advantageous.Demonstrate the ability to prioritize tasks and interpret policies, programs, and guidelines effectively.Exhibit strong attention to detail, excellent organization, and communication skills.Manage multiple tasks, embrace new responsibilities, and prioritize effectively within a deadline-driven environment.Showcase strong interpersonal and teamwork abilities, with the capacity to influence through collaboration.Be self-motivated, displaying high personal energy and commitment.Be open to working night shifts as required.

As a Senior Analyst in the Real Estate division, you will play a crucial role in supporting our global private real estate credit team by underwriting and executing strategic commercial real estate investments. Your responsibilities will encompass a diverse range of investment types, including senior bridge loans, mezzanine loans, and preferred equity across various property types.Your expertise will be invaluable in creating and managing intricate financial valuation and underwriting models that facilitate the financing of real estate investments. You will conduct thorough asset-level and market-level due diligence to evaluate potential opportunities.Additionally, you will develop a comprehensive understanding of the capital structure and business plan of each deal, identifying key risks and corresponding mitigants. Analyzing the physical characteristics of properties and their competitive advantages and disadvantages will also be essential.You will critically assess all project-related aspects, such as revenue and rent rolls, expenses, capital expenditures, tenant credit, and leases. Your role will require you to prepare detailed investment memos, term sheets, and actively participate in asset management and investment committee discussions.Finally, you will review legal documentation alongside the team and counsel throughout the negotiation and closing processes, ensuring a seamless experience. This position demands exceptional analytical abilities, strong market research skills, and effective collaboration with sponsors and professionals.

ABOUT QUINCEFounded in 2018, Quince aims to redefine luxury by proving that high-quality essentials can be affordable. Our mission is straightforward: to deliver exceptional craftsmanship and timeless design at remarkably low prices, produced ethically and sustainably. We believe everyone should have access to premium products without the hefty price tags. Operating under a direct-to-consumer (DTC) model, we eliminate middlemen, utilizing just-in-time manufacturing to reduce waste and enhance value.Quince is a technology-driven company transforming the retail landscape by integrating AI, analytics, and automation into our core operations. Our steadfast dedication to excellence and our values steer our decisions and team dynamics:Customer First: We put customer satisfaction at the forefront of every choice.High Quality: Our commitment to quality translates into premium materials and stringent production standards.Essential Design: We focus on creating timeless, functional essentials rather than following fleeting trends.Always a Better Deal: Our innovative approach and transparency ensure value for our customers and partners alike.Social & Environmental Responsibility: We are dedicated to sustainable materials, ethical production practices, and fair wages.Collaborating with top-tier manufacturers worldwide, Quince serves millions of satisfied customers. With robust investor support and a commitment to sustainable growth, we are rapidly expanding while upholding our principles of quality, simplicity, and radical price transparency.

As a crucial member of the Title Finance team and the Centre of Excellence (COE), your primary responsibilities will include:• Overseeing the Client and Vendor invoicing team for Altisource’s Trustee Business.• Preparing weekly and monthly summaries of revenues and expenses.• Establishing and maintaining accurate records, approvals, documentation, and audit trails for all transactions.• Conducting variance analyses and providing insights on business results.• Collaborating with the accounting team to support the audit process with necessary documentation.• Facilitating internal audit/SOX cycles by providing essential information and assistance.• Leading and participating in various special projects and process re-engineering initiatives.• Ensuring robust controls for vendor payments and client invoicing.• Delivering timely and accurate information to internal customers.• Coordinating with client counterparts to ensure prompt invoice payments.• Ensuring the team consistently meets all Service Level Agreements (SLAs).Key Result Areas:• Guaranteeing the completion of daily transaction invoicing, vendor payments, and reconciliations.• Driving month-end close and reporting within five working days as part of the month-end process.• Ensuring compliance with various statutory regulations in a timely manner.• Responding promptly to disputes regarding client or vendor invoices.• Completing various statutory and internal audits and applicable SOX cycles by management deadlines.

Harness is at the forefront of AI-driven software delivery, founded by visionary technologist Jyoti Bansal, the creator of AppDynamics, which was acquired by Cisco for $3.7 billion. With approximately $570 million raised in funding and a valuation of $5.5 billion, Harness is supported by prominent investors such as Goldman Sachs, Menlo Ventures, IVP, Unusual Ventures, and Citi Ventures. As the landscape of software development evolves, Harness shifts the focus from code creation to the 'outer loop' of software delivery—encompassing testing, deployments, application security, reliability, compliance, and cost optimization. By integrating AI and automation into this process, Harness empowers teams to accelerate their software delivery while ensuring robust security and governance throughout the lifecycle.With the power of Harness AI and the Software Delivery Knowledge Graph, our platform delivers intelligent automation and deep contextual insights across the software delivery lifecycle, embedding governance and policy-driven controls at every level.Over the past year, Harness has facilitated over 185 million deployments, 82 million builds, 18 trillion feature flag evaluations, 8 million security scans, 9.1 billion optimized tests, and 3 trillion protected API calls, managing $2.8 billion in cloud expenses. Clients such as United Airlines, Morningstar, and Choice Hotels have seen up to a 75% acceleration in release times, a 60% reduction in cloud costs, and 10x improvements in DevOps efficiency.Join our global team, operating in 14 offices across 25 countries, as we shape the future of AI software delivery. We are in search of exceptional talent to help us continue our rapid growth.Position SummaryAs we scale, we are seeking a Senior Bot & Abuse Analyst who will take charge of operationalizing Bot & Abuse Protection for our clients and driving their success. This role is characterized by high ownership and visibility at the intersection of fraud analytics, customer engagement, and product enablement.The Senior Bot & Abuse Analyst will:Collaborate with clients to identify their pain points and patterns of abuse.Advise and enhance risk algorithms, balancing fraud prevention with customer experience.Drive model enhancements through structured analysis and client feedback.Utilize AI to detect innovative bot and abuse patterns in customer traffic.Develop machine learning pipelines for tailored detection logic to mitigate attacks.Facilitate the automation of existing detection workflows.Own outcomes from Proof of Concept (POC) projects.Act as an analytical liaison among Customer Success, Data Science, and Engineering teams.Provide a feedback loop between clients and product teams, influencing product efficacy.

We are seeking a highly skilled Senior Security Analyst with a robust background in information security to join our dynamic team. The ideal candidate will possess at least 8 years of experience, including a minimum of 5 years specifically dedicated to information security. A deep understanding of security principles and practices is essential.In this role, you will be responsible for conducting comprehensive security reviews and implementing effective security controls. Your expertise in various domains, including network security, server protection, firewall management, and user desktop security, will be critical to our success.As a leader within the team, you will guide and mentor team members through various security initiatives. Strong communication skills are essential, as you will interact with clients to understand their needs and provide tailored security solutions.

About Janes:Janes is dedicated to empowering military, government, and defense leaders with actionable insights in a complex global environment. Our comprehensive defense, security, and geopolitical information is delivered through advanced digital platforms, transforming vast amounts of data into clear, actionable intelligence. By bridging critical information gaps, we enable our clients to analyze threats effectively, make informed decisions, and stay ahead of emerging challenges.Role Overview:We are looking for a Senior Analyst based in Bengaluru with extensive experience in Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) systems. This position is ideal for a curious and adaptable analyst who thrives on working across diverse C4ISR domains.Your Contributions at Janes:In this pivotal role, you will enhance Janes' global intelligence offerings by delivering precise, current, and organized analysis across the entire C4ISR spectrum. Your key responsibilities will include:Providing analytical expertise across various C4ISR domains, including communication systems, radar technologies, electro-optical/infrared (EO/IR) sensors, sonar systems, and command-and-control frameworks.Conducting in-depth primary research and analysis.Ensuring the accuracy, currency, and consistency of Janes' C4ISR datasets and records for our global clientele.Generating high-quality written outputs, including analytical reports, news articles, and background research, while also contributing to webinars through research and content development.Reviewing and updating system imagery and visual references to maintain alignment with current configurations and capabilities.Collaborating closely with analysts in India and the UK, as well as Janes' news team, to ensure timely and coherent coverage across different regions and domains.

Role overview Nielsen Company seeks a Senior Contract Analyst based in Bengaluru. This role manages contract processes from initial review through negotiation, ensuring each agreement aligns with company policies and regulatory guidelines. The Senior Contract Analyst plays a key part in supporting compliance efforts and improving contract workflows. Collaboration with both internal teams and external partners is central to the position. What you will do Review and draft a range of contracts for various business needs Negotiate contract terms with stakeholders inside and outside the company Verify that all contracts comply with internal standards and external regulations Analyze and refine contract workflows to support process improvements Requirements Strong analytical skills for evaluating contract terms and processes Keen attention to detail, especially in contract language and compliance matters Proven experience in contract negotiation and drafting