Average salary: Rs343,746 /yearly
More statsGet new jobs by email
- ...and / or region finance teams to ensure control and efficacy of the following and drive suitable actions: ~ Progress on 'Target Collections' as per monthly Target ~ KONEPAY – increasing and sustaining adoption including providing refresher training from time to time to...SuggestedLong term contractTemporary work
- ...responsible for providing expert knowledge process leadership and operational support across all I2C functions including billing invoicing collections cash application dispute resolution and reporting. This role will act as the primary point of contact for process improvements...SuggestedFull timeLocal areaFlexible hours
- ...champion with a 'can do' attitude and enthusiasm that inspires others About Our Team Our team is responsible for the on-time collection of outstanding balances. About the Role As A Credit Controller You Will assess and advise on creditworthiness of prospective...SuggestedLong term contractPermanent employmentCasual workImmediate startHome officeFlexible hours
- ...Insurance Location: Mumbai, India Job Purpose To support the business in managing its credit exposure & overdue% by timely collecting trade debts for the APAC Region. Principal Accountabilities: The position is part of APAC Regional Credit Management team...Suggested
- Title: Executive - Credit Control Experience:2 to 4 year Location: Goregaon Pay: 25,000.00 - 35,000.00 per month Roles and Responsibilities Monitor and follow up on overduepayments to facilitate prompt resolution. Negotiating and convincing customersto pay...Suggested
- ...-Voice) Do you have credit control or accounts receivable experience About Our Team Our team is responsible for the on-time collection of outstanding balances. About The Role As A Credit Controller You Will assess and advise on creditworthiness of prospective and...SuggestedLong term contractPermanent employmentCasual workImmediate startHome officeFlexible hours
Rs 4 - 8 lakhs p.a.
...Job description Credit Controller II (TR7) Collection activities include responding to customer inquiries to get their accounts current. Primarily handles contacts with customers via outbound or inbound communication mediums (Phone, email, etc). About the Role In this...SuggestedHybrid workWork at officeFlexible hoursNight shift2 days week3 days week- ...any payment discrepancies. Key Responsibilities Process receipt allocation to invoices + unallocated credits Execute the collections process Reconciles Customer statements Communicate confidently and effectively with multiple levels of HHG staff Manage collection...Suggested
- ...Join OneAdvanced The Credit Controller will be responsible for the day-to-day cash collections for a specific portfolio of clients, with a primary focus on optimising cash collections and query resolution, reducing overdue debt (DSO) and aged debts. This role will also...SuggestedFull time
- ...About The Role We're looking for a credit control specialist that can assist in the accurate and efficient cash collection for the entire ION Group. Specifically, we're looking for someone with strong analytical skills, attention to detail, good business acumen for problem...SuggestedWorldwide
- ...fast-paced international company in the subscription and advisory space. This individual will be responsible for overseeing our global collection activity and supporting the Credit Manager's implementation of robust group credit policies. You will have the opportunity to...SuggestedImmediate start
Rs 3.55 - 4.6 lakhs p.a.
...Actively hiring Collection Process Associate Start Date Starts Immediately CTC (ANNUAL) ₹ 3,55,000 - 4,60,000 ₹ 3,55,000 - 4,60,000 /year...SuggestedImmediate startShift workRs 3 - 7 lakhs p.a.
...What You ll Need: Proficiency in SAP, particularly the FSCM Collections Module is a plus. Advanced Microsoft Excel skills. Proven track record of driving process efficiencies. Bachelor s degree in finance or a related field (optional). M&A experience is a plus...Suggested- ...Job Role Taking care of collection and recovery of Auto Loans portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing...Suggested
- ...Job Role Taking care of collection and recovery in Lending portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing...Suggested
- ...Accounting or Finance Experience: 3+ years Work timings: 6:30 PM to 3:30 AM IST Position Requirements: • 3+ years of hands-on collections experience • Experience with Great Plains accounting system is a plus • Detail oriented and proficient with Microsoft Office...
- ...and spoken English It would be great if you also had . . . Minimum of 2 years of experience in financial industry/ US debt collections Bachelor's degree What will you be doing in this role Works with a minimum of direction on collection of overdue debt utilizing...Hybrid work
- ...The Role: As a Tele Collection Specialist, you will be responsible for managing collections through effective communication with clients. Your primary goal will be to ensure timely payments while maintaining positive relationships with customers. Conduct outbound calls...Full timeFlexible hours
- ...What we want: We are looking for a Collections professional to drive end-to-end payment recovery and manage customer follow-ups across US and India markets. The role requires strong negotiation, communication, and a target-driven approach to collections. Who we...Flexible hours
Rs 20000 per month
Position: DRA Certified Telecaller – Debt Recovery Location: Mumbai Work Type: Phone calls only – No field visits Job Role: Call customers to recover pending payments Rules: Follow RBI guidelines and company process Skills Needed: Good communication, polite...Full time- ...Location:- Bangalore Experience:- 1-3 years Salary: - As per market standards Eligibility: - 1-3 years of experience as a collection executive or similar role. -Excellent communication skills both written and oral. - Strong convincing skills. - Fluent in the...Local area
Rs 2 - 2.5 lakhs p.a.
...Job Title: Collection Executive Job Summary: We are looking for a responsible and detail-oriented Collection Executive to manage and collect outstanding payments from customers. The candidate should have strong customer handling skills, basic accounting knowledge, and...- ...Job Description We are looking for a Credit & Collections Specialist to support our Europe-based accounts receivable team. In this role, you will be responsible for conducting collection calls, resolving billing disputes, and negotiating payment terms with customers facing...
- ...Job Description At NielsenIQ, a Collector performs the collection process to ensure payment of invoices according to the policies and procedures in NielsenIQ. Collecting accounts receivable allowing its operation in terms of NielsenIQ cash flow RESPONSIBILITIES...Full timeLocal areaFlexible hours
- We are seeking a detail-oriented and results-driven Collections Associate/Sr to manage outstanding debts and ensure timely payments from clients. The ideal candidate will have excellent communication and negotiation skills to maintain positive customer relationships while...Night shift
- ...Major Responsibilities:- Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs Implementation of service stops/ remove stops according to process....Flexible hoursNight shift
- Tele Collection Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate start
- ...Job Title: Associate Collections Location: Mumbai - Andheri About the Role We are seeking a proactive and detail-oriented Collections Associate to join our team in Mumbai. This role involves hands-on involvement in the end-to-end collections process and offers exposure...Full time
- ...operational gaps and recommend process improvements to reduce future escalations. Candidate Requirements: 1. 3-6 years' experience in collections, CRM, Escalation handling or similar roles 2. Excellent communication, negotiation, and documentation skills 3. Good team...
- ...WALKIN DRIVE Collections / Bankruptcy Specialist (US Process) Infosys BPM, Pune 21st February | 10:00 AM Onwards Job Level: 3A | Location: Pune | Shift: US | Voice Quality: CEFR C1 Why You Should Apply If you're an experienced Collections or Bankruptcy...Full timeImmediate startUS shiftShift workNight shift
