Average salary: Rs577,770 /yearly
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Jd
Job Description
Experience: 1 to 3 Yrs
Shift 6 pm to 3 am
Complete Knowledge Of Billing Functions In The Service Industry
Hands-on experience in creating manual invoices and closing disputes.
Sound knowledge of billing-related disputes and ticket-resolving...
...Your opportunity
New Relic is looking for an experienced and motivated Collections Associate to join our multifaceted Collections team. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting...
...Urgently hiring Collection Associates for a leading MNC client!
Position: Collection Associates (offroll)
Must Have: Should have min 2-3 years exp. as Collection associate and Credit Management
Location: Taloja, Maharashtra
Qualification: B.Com...
...are looking for a dedicated and detail-oriented Order to Cash Associate to join our team. This entry-level position is ideal for B.Com... ...and fulfilling customer orders, as well as assisting with the collection of payments from customers.
This entry-level position is ideal...
..., like Accounts Payable, Accounts Receivable, Fixed Assets, Payroll, Billing and Financial Reporting
Position: Associate-Accounts Receivable-US Collections
Education Qualifications: HSC
Technical Skills:
~3-6 years' experience into international customer service...
~ The duties of a Collections Associate includes collection calls
~ Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining...
$ 2022 p.a.
...,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe's supports the communities it... ...order to when the company receives payment
Job Summary:
Collection rep is who can help us achieve our company financial goals. The...
...within set timelines.
Coordination and support to field team to ensure timely resolution of cases.
He/she would be responsible for collection of overdue accounts of customer is all buckets and for various products through Tele-calling. (targets on productivity and...
• Resolves more
complex client
situations by applying
demonstrated
knowledge and
skills generally
acquired through job
experience.
• Ensures accurate
and timely
completion of
transactions to meet
or exceed client
SLAs
Typically requires...
• Resolves more complex client situations by applying demonstrated knowledge and skills generally acquired through job experience.
• Ensures accurate and timely completion of transactions to meet or exceed client SLAs
...Notice Period - Immediate to Maximum 20 Days Time*
NOTE - WORK 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...
...Transportation regulations.
To co-ordinate all accounting activities associated with general ledger particularly fixed assets, inter-company... ...account status records
Prepare and present reports on collection activities and progress
Prepare monthly financial statement...
...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...
...Candidates should have minimum 6 months experience in field collections Responsible to visit on field and collect payment of overdue EMIs
Must possess a two wheeler under valid driving license
Should have good negotiation skills and communication skills - Good in local...
...cities, and we're growing quickly. It's a very exciting time to join us. We have over 200+ employees.
Responsibilities
A collections agent's primary duty is communicating with customers, usually via telephone, to resolve delinquent accounts and collect payments on...
...As a Collection Executive, your primary responsibility is to facilitate the effective and timely collection of overdue payments on home loans. You will be responsible for interacting with borrowers, implementing collection strategies, and working towards achieving recovery...
Job Title: Collections Associate Location: Bangalore
Experience: 0 to 2 Years
Job Description:
Credit and Collections
Invoice Distribution
collecting invoices
Monitoring invoices
• Takes escalated
calls from
providers/callers
• Develops tactical
and operational
plans to achieve
key milestones in
the project.
• May coach and
mentor less
experienced team
members.
• Assists in
preparing SOP for
new process.
• Ensures...
...Process Associate - Invoice To Cash ( Cash & Collections )- INS023428
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent...
...Collections & Deductions (Dispute) Analyst - Process Associate - CPG049847
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and...
