Average salary: Rs375,000 /yearly
More statsSearch Results: 501 vacancies
...identify outstanding invoices and follow up with customers via phone, email to reduce the aged debt
Ensure the payments are been collected on time by corresponding with customers.
Investigate & reconcile historical data and clear the old pending invoices.
Maintain up...
...General Duties and Tasks
In these roles you will be responsible for:
Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables.
Responding to customer requests by phone and/or in writing to ensure customer satisfaction and...
Rs 16 lakh p.a.
...We are looking at an FTE size of 100 they should have managed internally
Credit card collections experience is mandatory with 7-8 yrs collections experience
O2C or AR profiles would not fit in for this profile
Outbound voice process
UAE shifts since it’s a...
Rs 16 - 20 lakhs p.a.
...Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP for Insurance Collections & Disbursements,SAP ABAP Object Oriented Development Good to Have Skills : Job Requirements : Key Responsibilities : a: Need to...
...will be responsible for supporting the end-to-end process of receiving and fulfilling customer orders, as well as assisting with the collection of payments from customers.
This entry-level position is ideal for BCom freshers who are eager to learn and grow in the field of...
...identify outstanding invoices and follow up with customers via phone, email to reduce the aged debt
Ensure the payments are been collected on time by corresponding with customers.
Investigate & reconcile historical data and clear the old pending invoices.
Maintain up...
...Job Description- Collection of overdue payments
- Overall portfolio management and controlling forward flow of accounts
- Ensuring productivity at lowest cost
- Effective management of 30 Plus cases to prevent NPAs
Roles & Responsibilities**Responsibilities:**
Collection...
em Health Phlebotomist for Home Sample Collection
aggregator in health care industry an an online web portal - we cater to diagnostic and consultation services and are present throughout Tamilnadu and expanding to entire India.
We need phlebotomists for entire Tamilnadu...
...of the work completed month.
•Ensuring prior approvals in repo cases & helping the agency manage repo-related issues.
•Handling collection/repo-related customer service issues/escalations.
•Coordinating with the legal team for initiating legal actions against chronic defaulters...
Rs 25 - 30 lakhs p.a.
...Description:
Role & responsibilities
Ensure timely achievement of collections targets by formulating & executing collections strategy
- Recruit and train the collections team for effective collections & recovery
- Monitor & review the activities of the regional...
Rs 12 - 15 lakhs p.a.
...Monthly review of the agency performance, taking action
against the low performer, identifying & suggesting new
agency for collection
Checking the capacity as per the Avg. Collection Ratio
(ACR)
Weekly performance review of the CO’s
Keeping close control to...
Rs 10 lakh p.a.
...mgmt. and documentation.
Coordinate payment postings which are received across mediums namely, NACH, NEFT, RTGS, IMPS, Cheques, or Cash collection.
Manage Customer wise post disbursement documentation as applicable and structure.
Manage all external handoffs from...
...all the Quotations given by Sales
Person in Mumbai Branch.
6) Cheque Register Update with BP code & Invoice Number
7) Making Service... ...of mail.
10) Quotation Follow up Update -
11) When PO receives collect information from customer for Billing
12) Sales Order- Invoicing...
...bills processing Includes Raw material, Packing material, Engineering material
Capital Purchase bills.
Daily Receipt of Cheque / Draft Collection Cheques Checking & Banking.
Passing Bank Entries.
Passing Cash Entries.
Passing Sales Bills Entries.
Creditors...
...creating or updating customer profile records.
· Manages financial transactions.
· Processes payments by totaling purchases, processing cheques, cash or other credit and debit cards.
· Alerts management of potential security issues.
· Assists with inventory, including...
...legal notice RTI and petitions pertaining to civil proceedings to file. Cases relating to Civil Disputes Bank Suits Mediation.
Cheque Bounce Cases under Section.138 of the Negotiable Instruments Act at Magistrate Court.
Drafted replies to Show Cause Notices and...
...Payable & Receivable:
Process invoices and payments accurately and on time.
Manage and track accounts receivable, ensuring timely collection of payments.
Tax Preparation & Filing:
Prepare and file tax returns in compliance with relevant laws and regulations.
Stay...
...Descriptio n:
• Proficient in Java, with a good knowledge of its ecosystems, Good to have JSP and servlet
• Experience in Java collections is mandatory along with expertise in data structures, algorithms, OOPS and OOAD
• Knowledge of deployment in Web / Application...
...Leverage your expertise in deep learning and generative AI to create innovative solutions.
Data Processing and Analysis :
Collect, preprocess, and analyze large-scale datasets.
Apply statistical techniques and feature engineering to extract meaningful insights...
...execute the roadmap, turning the solution into a marketable SaaS product, and taking the new offering to market. This team is driven by collective success. Collaboration and the power of an inclusive team are at the forefront of creating a shared vision.
• At CGI, our product...
