Average salary: Rs375,000 /yearly
More statsSearch Results: 525 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...
...Finance Team” at DHL Global Forwarding, Freight (DGFF) GSC – Global Service Centre!
Job Title: Specialist – Finance (Order to Cash - Collections)
Job Grade – M
Job Location: Chennai
Are you dynamic and results-oriented with a passion for logistics? Join our high-...
...Job Description
Company Description
Sutherland is seeking an attentive and goal-oriented person to join us as Consultant – Collections. We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and are confident you have...
...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...
...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...
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...
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...
Delivers support to processes and tasks in the Collections space, with
some support to improve a given process and/or project.
Key Responsibilities :
Customers’ reconciliation and follow up
Direct communication: Contacting customers via telephone and email...
...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...
...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...
Position Responsibilities Job Description
Role Accountability
1. Manage portfolio (Multiple Due Stages) performance through a team of Collections executives & callers in line with Operating and process Plan.
Ensure appropria \"team handling,collection management\"
Rs 1 - 4 lakhs p.a.
...We are looking minimum 1year of experience as Team lead in Recovery Collection . For more info contact to HR Kavya-(***) ***-****.
Process : Team Lead (Recovery collection)
Qualification :
Any graduation (no diploma)
Gender : both female n male
6days working...
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...
...Responsibilities Job Description
Role Accountability 1.Manage portfolio (Multiple Due Stages) performance through a team of
Collections executives & callers in line with Operating and process Plan.
Ensure appropriate infrastr \"Excellence in everything we do: Take...
...skills development through regular trainings.
================================================================= Bucket X to 3 Collections Lead - Two Wheeler Loans
Key Role:
The role will be responsible for managing and undertaking collections process for the...
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...
...maintained as per the standards set.
Ensure that the defined parameters for opening of a new account are met in terms of documents collected, IP cheque.
Ensure that the team members are properly guided on adherence to the requirements as per the KYC norms as prescribed by RBI...
We are hiring delivery boy for computer hardware material pickup and delivery, cheque collection, invoice delivery. candidate must have two wheeler bike, two wheeler license.
Responsibilities and Duties:
Responsible for collecting the delivery items from the warehouses...
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...
