Search Results: 33,334 vacancies
Accounts Receivables
...customers via email of suspension since it is a manual step in our process
Work through emails to help improve payments
Work through collection tickets
Other key points:
We will need to get PCs and user id’s
We will be handling training on the processes we need to...
issuing dunning letters to the customers
Interacting with the internal finance department
Resolving customer disputes
Candidates will be responsible for ensuring 60+ debt is below 3% each month.
Be transparent at times and honest with your approach.
Identify ...
...JOINERS !!!
Job Location: Tolichowki, Hyderabad
Job Type: Full time
Job Responsibilities
Must have experience in AR calling & collection for at least 5 to 8 years.
Maintains a complete and accurate record of all collection efforts including any corrective arrangements...
...About the Role: Grade Level (for internal use):
08 The Role: Collection Specialist
The Team / The Business: The S&P Global Credit and... ...Excel a plus
~ Knowledge of SAP, Salesforce or HighRadius in AR environment is a great bonus.
~ Amenable for any shift (US Hours...
...cash and bank
Contact clients and discuss their overdue payments & Update account status records
Prepare and present reports on collection activities and progress
Prepare monthly financial statement and perform banking functions as required & Organizes documents...
...FROM OFFICE
Key Responsibilities
Highly skilled and experienced Collections Resource of expertise in US business to business collections.
Known for a deep understanding of accounts receivable (AR) and a proven track record of effectively reducing AR.
Implementing...
Rs 20 - 40 lakhs p.a.
...Neev Jobs Hiring Collection Head and RCU head @ Mumbai!!
We required Collection Head and RCU Head at Mumbai for a upcoming NBFC.
Product... ...com
Collection,Home Loan,Mortgage Loan
Designation: Collection Head Ar
Vacancies: 1
Experience: 8.0 Year(s) - 10.0 Year(s)...
...We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects payment on outstanding invoices. In this role, you will be responsible for managing and resolving payments that have been allocated as...
A German Expert with F&A Background
This role requires German proficiency (Speak/Write/Read) to perform Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations...
...Job brief
We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments.
Our Collection Specialist should exhibit professionalism...
Responsibilities And Duties
Communicating key parameters like details of interest rate and processing fee charges, due date,
repayment amount, penalty amounts, mode of repayment, etc. to the loan customers
Detailing transaction-related details like available payment...
~ We are looking for a candidate with 1-4 years of experience in Collection - Order to cash domain in Finance. Supports the Team Lead and Controller in carrying out the responsibilities of the Finance Accounting Collections Department.
Job Duties
Monitor customer accounts...
We are Hiring for 3rd Party Debt Collections.
U.S. Voice Process.(Fixed Shift and Fixed offs)
5 days working
Unlimited Incentive.
Undergraduate can also apply.
Location - Noida
Experience -
For Non Collection candidates -
6 months of customer service voice...
...Forwarding, Freight (DGFF) GSC - Global Service Centre!
Job Title: Specialist - Finance (Order to Cash - OTC )
Job Grade - M
Job... ...a truly international organization.
An Order to Cash Voice Collections Specialist focuses on directly communicating with customers to...
...A CX Collections Specialist is responsible for keeping track of customer journeys, identifying customers with unresolved payments, and contacting them at the relevant time in order to collect payments. They will be responsible for keeping a record of all outstanding payments...
...Opportunity
Delivers daily execution in the Collections space, with some support
for improvements to a given process and/or project... ...Expert who can read, Write and Speak fluently
Senior AR Specialist - French
Maersk is committed to a diverse and inclusive workplace...
...JOB TITLE: Repayments (Collections) Associate
About FPL Technologies:
Credit cards haven't changed much for over half a century so our team of seasoned bankers, technologists, and designers set out to redefine the credit card for you - the consumer. The result is OneCard...
...serving as the primary engagement partner and platform for the world s top digital media companies.
The cleint is looking for a AR & Collections Analyst who would play a crucial role in the financial operations of a company by managing and optimizing the accounts receivable...
...seeking a highly motivated and results-driven Client Relationship Specialist to join our dynamic team. The ideal candidate will play a key role in engaging and managing the clients and assisting with collections for Brewing Bot vertical.
Responsibilities:
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