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- ...Position: Process Associate / Sr. Process Associate - AR Process Location: Chennai - Onsite/Hybrid Shift Timing: 3.30PM to 12.... ...Accounts Receivable (AR) Process Associate to manage billing, collections, cash application, and customer account reconciliation. The ideal...CollectionsFull timeHybrid workShift work
- ...Position: Process Associate / Sr. Process Associate - GL Process Location: Chennai - Onsite/Hybrid Shift Timing: 3.30PM to 12.... ...Receivable (AR) Process Associate to manage billing, cash application, collections, and account reconciliation. The ideal candidate should have...CollectionsFull timeHybrid workShift work
Rs 2 - 8 lakhs p.a.
...purchase requisitions, purchase orders, goods receipt, invoice processing, and vendor payments -Generate and analyze P2P reports (e.g.,... ...the entire O2C cycle: order entry, credit management, invoicing, collections, and cash application. -Lead and mentor the O2C team, set...CollectionsDay shift- ...Position: Analyst / Sr. Analyst - AR Process Location: Chennai - Onsite/Hybrid Shift Timing: 3.30PM to 12.30AM IST (Indian Time... ...Process Analyst to manage end-to-end receivables operations, drive collections efficiency, perform reconciliations, and support reporting &...CollectionsFull timeHybrid workShift work
Rs 2 - 7 lakhs p.a.
...Key Responsibilities: Collection and Recovery: Manage and execute collection and recovery efforts specifically for the Cross Sell portfolio... ...Audit: Ensure strict adherence to all established collection processes, compliance guidelines, and prepare for audit-related...Collections- ...onLinkedInXYouTube andFacebook. Inviting applications for the role of Process Developer Accounts Receivables In this role you will be... ...Graduate Prior experience in Order to cash Collections Billing IC reconciliation and MEC. Excellent communication interpersonal...CollectionsFull time
- ...compliance excellence, and customer-first innovation. Role Overview ~ This role is responsible for building, governing, and scaling process knowledge across all AssetPlus products and verticals. While mutual funds remain the primary and foundational focus, the role...Suggested
- ...Description: ~ Provide Support and coordination to Transaction Processing team Ensure timely and accurate processing of funds... ...requirement Ascertain all the parameters are met in terms of collection of donations agreements with gateways and internal & external agencies...CollectionsFull timeContract workFixed term contractLocal area
- ...Major Responsibilities:- Collection of all complex/high profile accounts in the portfolio following the defined collection strategy and... ...SLAs Implementation of service stops/ remove stops according to process. Review of UMCC and on account payments as per ICMP...CollectionsFlexible hoursNight shift
- ...expectations Able to analyze EOBs and denials at a claim level in addition they should find trends impacting dollar and #'s, leading to process improvements Perform other duties as assigned Comply with the terms and conditions of the employment contract, company policies...CollectionsContract workShift work
- ...our team and lead the development of internal applications and process automations using the Microsoft 365 platform (PowerBI PowerApps... ...implementing digital tools that increase the efficiency of data collection and management processes ensuring better data organization and preparing...CollectionsFull timeWork at officeRemote job
- ...Position Title: Internal Process Auditor Department: Finance & Operations Reports To: Operations Lead Experience Required: Fresher... ...invoice processing, payments), and OTC (sales order, billing, collections and cash applications). The role involves daily audit of...Collections
- ...Job Purpose: This position is responsible for assisting with collection efforts for smaller customers within an established portfolio within Get Paid by using the established strategies and processes.This role will include administrative tasks (such as invoice delivery and...Collections
- ...Job Description Collections Specialist with French In this role, you will impact the company by ensuring the timely collection... ...attention to detail will be essential in optimizing the collections process and reducing delinquency rates. · Ensure the timely...Collections
- Credit Collections Specialist Start Date Starts Immediately... ...Graduate 1+years of experience in credit collection / B2B collection process. Experience in Billing, collections dispute management, customer...CollectionsImmediate start
- ...Job Title: Collection Officer Job Summary The Collection Officer is responsible for managing and recovering outstanding service... ...with a results-driven mindset. Good knowledge of collection processes and best practices. Ability to work independently and manage...Collections
- ...accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries... ...the day-to-day operations of the Customer Master and Credit/Collections teams to ensure the processes and procedures of the Department...CollectionsLong term contractHybrid work
- ...Experience Required: Min. 3 years especially in Business Loan Collections Summary We are seeking a dynamic and experienced Collection... ...policies and industry regulations during the collection process. ~ Use negotiation and persuasion skills to secure repayment...CollectionsFull time
- ...Early Careers Job Description: Whats the role Engineer - Process Data SSW will independently resourcefully and creatively... ...including web maps dashboards and mobile applications for field data collection. Automate workflows using Python ModelBuilder or other scripting...CollectionsFull timeHybrid work
- ...Executes according to SLAs. Has detailed understanding of processes and SOPs. Adheres to controls. Has ideas for improvements... ...standard for SOA and send statements of accounts to clients Collection efforts need to be taken for timely cash inflow coordinate with...CollectionsPermanent employmentFull timeFlexible hoursShift work
- ...The Role The Collection Executive will be responsible for managing the collection process for outstanding debts, ensuring timely payments, and maintaining positive relationships with clients. Manage and follow up on outstanding accounts receivable. Communicate with...CollectionsFlexible hours
Rs 1.68 lakh p.a.
...The Role: The Collection Executive will be responsible for managing the collection process for outstanding debts, ensuring timely payments, and maintaining positive relationships with clients. Manage and follow up on outstanding accounts receivable. Communicate with...CollectionsFull timeFlexible hours- ...Collection Manager- UBL- JD About Credit Saison Established in 2019, CS India is one of the country's fastest growing Non-Bank Financial... ...assigned Region to Senior Management. ~- Ensure Collection Process and Legal guidelines are adhered to and Collections Code of ~...CollectionsLong term contractFull time
- ...manage operational risks in GFS. Ensure the major activities and processes are well documented and that a robust BCP plan is in place.... ...systems and procedures in Global Finance Service for the timely collection of data from all accounting sites and their collation and submission...CollectionsLong term contractFull timeWork at officeWork from homeFlexible hours
- ...User is accountable to manage day to day activities of Denials Processing/ Claims follow-up/ Customer Service Responsibility Areas:... ...proficient in calling the insurance companies. Ensure targeted collections are met on a daily / monthly basis Meet the productivity targets...CollectionsFull timeImmediate start
- ...Create and implement effective strategies for debt recovery and collections in assigned regions, ensuring compliance with laws, regulations... ...collections effectiveness and reduce customer delinquency. # Process Improvement: Identify and implement process enhancements,...Collections
- ...Function – Branch Banking Job Purpose The role entails processing Trade transactions for branch and nearby branches under HUB and... ..., Export/ Imports, /LC Advising/ Confirmation/ Issuance/ SBLC/ Collections/ Bill Discounting, Payments etc. Ensure to minimise no. of Trade...Collections
- ...Job Description SMS BPO - Non VoiceGCM 1 - External HiringRoles & Responsibilities Provide transaction processing support to clients. Perform a variety of transactions ranging from data entry, updating records, clear data flow exceptions and data management. This...
Rs 2 - 7 lakhs p.a.
...managing receivables and handling NPA cases. Roles and Responsibility Manage and oversee the entire receivable process, including invoicing and collections. Identify and mitigate potential risks associated with receivables, such as non-performing assets (NPA). Develop...Collections- ...Roles and Responsibilities :- Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines...Collections
