Average salary: Rs330,354 /yearly
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- ...Be an early applicant About the job Role: Credit Controller Exp: 2+ Yrs Location: Mumbai (Hybrid) Must have credit collections and accounts receivable experience in excess of 2 years (desirable) Proficiency in SAP and Blackline Cash Application/ Accounts Receivable...SuggestedHybrid workImmediate start
- ...About the Role: Were looking for a credit control specialist that can assist in the accurate and efficient cash collection for the entire ION Group. Specifically were looking for someone with strong analytical skills attention to detail good business acumen for problem solving...SuggestedFull time
- ...Job Description: Ensure that customer debts are collected in line with contracted payment terms. Follow up with customers through dunning letters statement of accounts email reminders and phone calls. Make proactive calls to predefined customers to ensure...SuggestedFull time
- Credit Collections Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate start
- ...that grow you in a culture where people show up with purpose this is your opportunity. Lets build whats next together. As a Collections Junior Specialist at Infobip you will be in the Order to Cash part of the team which handles monitoring and billing sending...SuggestedLong term contractFull timeTemporary workHybrid workLocal areaRemote jobWorldwideFlexible hours
- Collections Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedLong term contractFull timeImmediate start
- ...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 Responsible...SuggestedFull timeLocal areaFlexible hours
- ...Role Description: This person will be responsible for collection of an assigned portfolio of accounts receivable. This person must maintain direct customer contact collect past due balances while resolving issues and maintaining customer good will. This person must be...SuggestedFull timeContract workWork at office
- ...Job Title Collection Specialist Job Description Title: Collection Specialist Location: Gurgaon Job Responsibilities: Oversee collection activities to ensure payments are received on time. Set collection strategies (reminders follow-ups escalation procedures...SuggestedFull timeContract workWork at office3 days week
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...Suggested- ...environment. Responsibilities Account Management: Take charge of managing a diverse portfolio of client accounts to ensure prompt collection of outstanding invoices and contribute to our financial success. Client Communication: Contact clients via phone email and...SuggestedFull timePart timeWork at officeFlexible hours
- We go beyond the obvious using intelligence passion and creativity to inspire new thinking and shape the world we live in. To start a career that is out of the ordinary please apply... Job Details Location Mumbai The ORB BuildingIndia Kantar Rewards Statement...SuggestedFull time
- Collections Associate Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate startFlexible hours
- ...Job Summary PACCAR India is seeking an experienced Collections Specialist/Representative who will be responsible for overseeing the strategic IT initiatives projects and programs for our organization for various divisions. Department Background PACCAR Financial...SuggestedFull timeShift work
- Description :We are hiring an Adobe Data Collection Specialist with strong expertise in implementing digital analytics tags and data layers using Adobe Experience Platform services.Key Responsibilities :- Implement and manage Adobe data collection using Adobe Launch / Adobe...Suggested
- ...mats. For more details: About the Role: ● The Executive/Sr. Executive/Assistant Manager will be responsible for achieving collection targets, maintaining DSO & monitoring of invoice submission and new accounts ● The incumbent will have to work as part of the team...
- ...Responsibilities: Assist in the setting up of the credit control system PAN India Coordinate with Regional Heads regarding the outstanding collections Maintain accurate records of all chasing activity Identify changes in payment patterns and propose action to avert...
- ...Problem-Solving and Decision-Making: This role involves resolving credit disputes making decisions on credit extensions and managing collections processes efficiently. Collaboration with Cross-Functional Teams: Credit Officers work closely with sales teams to understand...Full timeWork at office
- Actively hiring Junior Loan Officer Start Date Starts Immediately CTC (ANNUAL) ₹ 4,00,000 - 4,30,000 ₹ 4,00,000 - 4,30,000 /year ...Immediate start
- ...ХEffectively engage Operations & Risk teams to understand and contribute to overall processes & profitability across locations.ХManaging Collections of the acquired portfolio.ХHandling customer grievances if any Required Qualifications and Experience ХRelevant sales...Full time
- Loan Officer (Telecalling) - 20 nos Each Location 10 People Locations: Vadapalani Virugambakkam Walk-In drive open for all days except (1st 2nd and 11th & 20th Oct 2025) Salary: Upto 22000 (gross) depends on experience and current salary Incentives Eligibility...Full time
Rs 1.68 lakh p.a.
The Role: HDFC Sales Ltd – Urgent Hiring! Position: Telesales Executive (Home Loan Sales) Location: Ahmedabad Experience: 0–3 years (Freshers welcome) Qualification: Any Graduate / MBA Salary: ₹14,000 – ₹19,000 + Incentives Responsibilities: Outbound ...Full timeImmediate start- Job Purpose This position is open with Bajaj Finance Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness...Full time
- ...ХEffectively engage Operations & Risk teams to understand and contribute to overall processes & profitability across locations. ХManaging Collections of the acquired portfolio. Required Qualifications and Experience ХRelevant sales experience in managing large sales channels...Full time
- ...on loan options and eligibility Conduct initial financial assessments to recommend suitable loans Documentation & Processing Collect and verify documents; ensure compliance with internal and legal standards Legal & Technical Coordination Coordinate with legal...Local areaImmediate start
Rs 1.68 lakh p.a.
Welcome to IKAMATE HR INDIA PVT.LTD IKAMATE HR INDIA PVT LTD is one of fastest growing Staffing & Payroll Service Providing company offering best services to clients. We are the experts when it comes to outsourced HR, delivering the flexible, practical employment support that...Permanent employmentFull timeTemporary workImmediate startFlexible hours- ...Problem-Solving and Decision-Making: This role involves resolving credit disputes, making decisions on credit extensions, and managing collections processes efficiently. Collaboration with Cross-Functional Teams: Credit Officers work closely with sales teams to understand...Full time
- Since its inception CFPL is one of the fastest growing companies in corporate project finance over decade and half CFPL has evolved into the most trusted financial partners for the corporate world. We cut across wide range of services in the field of corporate project finance...Flexible hours
- Hiring for a Financial Services company Role: Credit officer - Self Employed Experience: 1 5 years (BFSI / NBFC / Banking only) (Home loan sector preferred) Location : Lucknow - Mahanagar Qualification: Graduate CTC : 2.7lpa Incentives Interested...Full timeSelf employment
- ...years as a credit underwriter or in a similar position requiring business knowledge and credit judgment; experience in commercial collections and problem credit management. ~ Postgraduate or advanced degree in business management finance or accounting. ~ Strong working...Long term contractFull time