Average salary: Rs523,061 /yearly
More stats- ...Specialism Managed Services Management Level Senior Associate Job Description & Summary At PwC our people in finance consulting... .... Process: RTR Job Title : GL Accounting Billing/Collections Level: Senior Associate Position: 1 Role summary: GL...SuggestedFull time
- Taking care of collection and recovery of Commercial Vehicle portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile Ap. 100% visit on all cases and tracking asset utilization and availability. Managing daily...Suggested
- ...provides supporting documentation to resolve delinquent balances while eliminating causes. Advises management of potential bad debts, collection risks, and unusual circumstances as identified. Assists in the preparation of required reports for management, and in other areas as...SuggestedShift work
- ...Key Responsibilities: Collection and Recovery: Manage and execute collection and recovery efforts specifically for the Cross Sell portfolio of personal loans. Portfolio Management: Take ownership of an individual collection portfolio, ensuring timely follow-up and resolution...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
- Collections Associate Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate startFlexible hours
- ...Role & responsibilities : ~ Taking care of collection and recovery in Consumer Durable portfolio. ~ Handling individual Collection portfolio. ~ Updating visit trails and money collection details on Mobile App. ~100% visit on all cases and tracking asset utilization...Suggested
- ...invoicing. Monitor and track client payments, follow up on outstanding invoices, and resolve payment discrepancies. Manage cash collection processes by following up with clients on outstanding invoice, resolving payment discrepancies and ensuring timely and accurate...SuggestedContract workRemote jobWorldwide
- ...Your Team Responsibilities MSCI Sustainability & Climate Data collection team is involved in acquisition of Sustainability & Climate... ...feeding our ESG products. As an Data Collection Transformation Associate you will be responsible for delivering on initiatives as part of...SuggestedFull timeFlexible hours
- ...Your Team Responsibilities MSCI Sustainability & Climate Data collection team is involved in acquisition of Sustainability & Climate... ...feeding our ESG products. As an Data Collection Transformation Associate you will be responsible for delivering on initiatives as part of...SuggestedFull timeFlexible hours
- ...Hiring Field Recovery Officers for a leading bank (off-roll role). The role involves field collection for microfinance/retail loans, daily customer visits, follow-ups, and achieving KRA-based recovery targets. Salary ranges from 15,00030,000 based on experience. Travel allowance...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 involve...SuggestedFull time
- ...B credit control experience Bookkeeping experience an advantage Experience of Xero accounting system an advantage Consumer collection experience an advantage Should have a good typing speed and be able to easily learn new IT systems Must have an excellent telephone...SuggestedFor contractorsCasual workRemote jobWorldwide
- ...The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts with outstanding... ...Financial services industry experience desired Career Stage: Associate London Stock Exchange Group (LSEG) Information: Join us and...Suggested
- ...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
- ...invoices and dispatch considering customers requirements and get into customer calls to close out on open on invoices so as to expedite collections Role holder shall ensure automation of invoice raising and best usage of the data from Oracle financials so as to ensure faster...
- ...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...Full time
- ...Client RoundNotice Period : 0-15 days only (mandatory)Job Stability : RequiredJob Summary :We are seeking an experienced PowerCurve Collections (PCC) Specialist with strong expertise in Design Studio and hands-on experience in configuring, designing, and deploying...Hybrid work
- ...Skills required: UK Collections experience, preferably in Motor Vehicle. Experience in credit control, arrears calling or default management in the finance industry. Strong written and verbal communication skills. Attention to detail . Familiarity with forbearance...
- ...supporting documentation/ preparation of a statement. Maintain collections history in Oracle – iCollections. What you'll do: ~ Understand... .... What you'll need: High School Diploma required; Associates Degree or equivalent work experience preferred. 3 or more years...Contract workHybrid workWork at officeWorldwide
- ...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
- Credit Collections Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Immediate start
- ...What You'll Be Doing: Perform daily customer collections activities to maximize timely collections and minimize uncollectible adjustments. Negotiate repayment plans with delinquent customers. Continuously reconcile customer and GL accounts. Provide standard and...
- ...Job description Job Title: Collections Representative (Inbound/Outbound Contact Center) Location: Pune Shift: Rotational (24/7) Employment Type: Full-time About the Role We are looking for a highly motivated Collections Representative to join our dynamic...Full timeWork at officeShift workNight shift
- ...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...Long term contractFull timeTemporary workHybrid workLocal areaRemote jobWorldwideFlexible hours
- ...Join Us as a Collection Specialist! Are you skilled in managing accounts receivable, driving timely collections, and building strong relationships with international customers At ORBCOMM, we're looking for an experienced Collection Specialist to join our dynamic finance...Work at officeWorldwideShift workNight shift
- ...Job Opening: O2C Collections (Chennai) We are currently hiring for O2C (Order to Cash) – Collections roles. Location: Chennai Experience Required: 2 to 5 years Shift: US Shift Notice Period: Immediate joiners or up to 30 days Role Overview: This role...Immediate startUS shiftShift work
- ...Responsibilities ●Follow-up with customers for recovery of overdue amounts through field visits to customer's addresses ●Maintain fair collection practices while dealing with customers, adhering to the code of conduct & legal guidelines, by the SOPs provided by the company...Local areaDay shift
- ...business and technology insights they can't find anywhere else. Our associates enjoy a collaborative work environment, exceptional training,... ...detail-oriented and proactive individual to join our Credit & Collections team and focus on Refund Reconciliation and Collector Alignment...Hybrid workWorldwide
- ...JOB SUMMARY We are looking for a Collection Specialist – Loan who will be responsible for ensuring timely repayment of loan EMIs by customers. The role involves regular follow-ups, customer communication, negotiation, and maintaining healthy repayment behavior while adhering...
