Average salary: Rs371,106 /yearly
More stats ...Overview:
The Collection Officer plays a vital role in our organization by managing overdue accounts to ensure that outstanding debts are paid. They are responsible for implementing effective strategies to recover outstanding payments from customers and maintaining accurate...
Rs 1 - 2 lakhs p.a.
...pursuit of better
.Inviting applications for the role of MT, OTC Collections
We are looking for a Collections Representative who would be... ...for all the activities related to Order to Cash domain.
Office Work & Collection,Back Office Analyst,Back Office Operation...
...and reporting control issues with transparency.
Qualifications:
~2-4 years of relevant experience
~ Proficient in Microsoft Office
~ Comprehensive knowledge of Dispute process
~ Ability to work unsupervised and apply problem solve capabilities
~ Ability to work...
...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...
...We have an opening for the position of Customer Care and Collection Officer (Hybrid) for a reputed company at the Andheri location.
Job Description:
Coordinate with Branches for receivables list for calling
Devise payment schedule plans as per the pending payments...
Rs 2 - 3 lakhs p.a.
...Liquidation of asset in coordination with broker and HO team and collect
payment
7. Agency billing closure within 60 days of the... .../third parties
Collection,TW Loan
Designation: Collection officer MC Flow- Tamil Nadu, Karnataka
Vacancies: 10
Experience: 2....
...in ensuring the financial health of a company by managing debt collection activities effectively.
Contacting customers to collect payment... ...Books/ZOHO/Odoo (Any one of these)
Working knowledge of MS Office and databases
Comfortable working with targets
Knowledge of...
...us. We have over 200+ employees.
Responsibilities
A collections agent’s primary duty is communicating with customers, usually via... ...every month.
This position requires working at our Bangalore office.
Interested Candidates can mail their CV's on - priti....
...Job Responsibilities
Must have experience in AR calling & collection for at least 5 to 8 years.
Maintains a complete and accurate... ...as assigned on a monthly & quarterly basis
Working with field office personnel and Accounts Receivable Management to identify process...
...leading global provider of business process and technology management services offering an integrated portfolio of analytics-driven back office and customer-facing solutions that support the entire customer life cycle.
Job Description
1. Read and understand the process...
...management trainee collections - HMS048602
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that... ...Good analytical and problem-solving skills
• Excellent MS Office skills including MS Excel
• Good conceptual knowledge and experience...
...ecommerce domain.
About the Role
Designation : Collection Manager Credit
Collections managers oversee the credit and... ...in credit and collections
~ Proficient in Microsoft Office
~ Kannada speaking is Mandatory
Preferred:
Management...
...world-class financial services to the mobile generation. With offices in the United States, Nigeria, Kenya, and India, Branch is a for... ...beings of all backgrounds can thrive.
Job Overview
The Collections Analyst role will be responsible for managing the day to day...
...PA:Collections - HMS045478
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting...
Rs 1.08 - 1.2 lakhs p.a.
1) Payment collection from customers as per the bills submitted and tracking of pending payment
2) Visit the Client & inform them about... ...ation mgmt.
Note: - Service Charge Applicable
collection officer,Cash Collection,Recovery Officer,recovery head,recovery...
...About the Role: Grade Level (for internal use):
08 The Role: Collection Specialist
The Team / The Business: The S&P Global Credit and... ...responsibilities and meet deadlines.
~ Basic knowledge of MS Office Suite including Excel a plus
~ Knowledge of SAP, Salesforce or...
XPO India Shared Services
What you’ll do on a typical day:
Collection specialist will manage a portfolio of $3M to $6M consisting of 350 to 550 customers
Collections Specialist will engage regularly with assigned customers, via telephone and other forms of communication...
...Manager - Collections - MAN015173
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the... ...• Excellent Interpersonal Skills
• Proficient in MS Office applications, especially in MS excel
• SAP knowledge and experience...
...big together, supporting each other to make our individual and collective dreams come true. The future is ours, and it starts with you.... ...seeking a highly driven Cash Collections Analyst, based in our offices in Hyderabad. This opportunity involves close communication with...
...updated on our latest products and design inspirations by following us!
Role Description
This is a full-time on-site role as a Collections Executive at Mystic Panels and Planks in Mumbai. As a Collections Executive, your main responsibilities will include credit control...
Rs 2.88 lakh p.a.
Reliance Facilities Management is a ISO 9001:2008 certified Facilities Management (FM) company headquartered in Dubai, UAE with operations in UAE, Qatar, and UK. Reliance offers services for FM Consulting, FM Operations, FM Training and Owners Association Management. The Role...
Rs 4 - 5 lakhs p.a.
...We are having an urgent opening for the position of Collection Manager for a reputed Company at the Mumbai location.
Job Description... ...with the help of credit bureaus, Mobile service providers, post office or any other social networking mediums.
Achieve set collection...
em Health Phlebotomist for Home Sample Collection
aggregator in health care industry an an online web portal - we cater to diagnostic and... ...1. collect blood sample from customer's location (home/office) in areas specified by emHealth
2. handover the sample at lab centre...
...interest, and payments for each transaction; creates and distributes routine commission statements for each transaction for closing.
Uses office automated systems to input data to facilitate accounting tasks; generates basic financial reports, and responds to general inquiries....
...Specialist to join our dynamic team. The ideal candidate will play a key role in engaging and managing the clients and assisting with collections for Brewing Bot vertical.
Responsibilities:
Effectively manage and engage with clients, fostering strong and healthy...
...Job brief
We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance... ...to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working with targets
Patience and...
...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...
...assistant manager collections - HMS048603
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to...
...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...
...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...