Average salary: Rs450,999 /yearly
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- ...Key Result Areas Supporting Actions Achieve collections targets Minimize credit losses for portfolio Drive higher resolution... ...audit Maintain all documentation related to the collections process in accordance with internal norms and regulatory requirements...CollectionsFull time
- ...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 are...CollectionsFull time
- ...Job Description: Field Process Executive (FPE) Location: PAN India Department: Logistics About the Role We are looking for... ...inventory sheets in prescribed format obtain customer sign-offs and collect delivery challans. Upload verification reports images and...SuggestedFull timeLocal area
- Process Associate Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate startShift workNight shift
- ...Role Description Overview: The Process Associate is accountable to manage day to day activities of Payment Posting or Demo & Charge or Correspondence or Charge Entry etc Responsibility Areas: # To review emails for any updates # Processing of Medical Data # Entering...SuggestedFull time
- Process Associate Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate startUS shift
- ...with credit operations & risk team to streamline the loan approval process and enhance customer clients through the loan application... ...closure and post-closure to ensure satisfaction and encourage with Collection team to improve recovery compliance with company policies and regulations...CollectionsFull time
- ...Handle 4 bucket delinquent accounts and ensure timely collection of overdue payments. Engage with customers through field visits tele-calling and personal meetings to negotiate repayment plans. Ensure proper follow-up on allocated cases and track recovery progress...CollectionsFull time
- ...managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/ performance against set parameters and provide regular legal guidelines are complied with while repossessing...CollectionsFull time
Rs 20000 - Rs 40000 per month
...invoices. Creates invoices according to company practices; submits invoices to customers. Monitoring the invoicing process and ensure the collection deadlines are met Process and reconcile financial transactions, ensuring accuracy and completeness. Prepare...CollectionsFull time- ...Executive to join our team Coimbatore this role you will be responsible for managing and optimizing the accounts receivable process ensuring timely collection of payments and maintaining accurate financial records. Supervise and coordinate the activities of the Accounts...CollectionsFull timeRemote job
Rs 50000 - Rs 70000 per month
...invoices. Creates invoices according to company practices; submits invoices to customers. Monitoring the invoicing process and ensure the collection deadlines are met Process and reconcile financial transactions, ensuring accuracy and completeness. Prepare...CollectionsFull time- ...managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/ performance against set parameters and provide regular updates and providing proper guidelines. Milestone...Collections
- ...supports customer in # Resolving policy service need # Renewal collection to resolve policy holders service needs Cross sale... ...the Top Advisor/ Business Associate value proposition onboarding process and regulations related to the same Hiring and Onboarding of...CollectionsLong term contractFull time
- ...updated on OLA technical curricular news bulletin on EV 5. Process and Operational Process adherence at Experience Centre and... ...clearly marked for Vehicle/Scooters. Invoicing and Payment Collections Ensure bays are free from any foreign materials and fit for...CollectionsFull time
- ...billing platform we now need a manager to deliver bestinclass collections continue to improve performance automate and meet the RCM needs... ...identifying root causes of claim denials or delays and implementing process improvements to prevent future aging. The manager serves as the...CollectionsFull timeUS shift
- ...python Linux REST API & SQL Key Responsibility Support data collection and analysis for end-user experience monitoring Create and maintain... ...and maintain scripts with help of python for the transformation process data integration across platforms Develop and maintain data...CollectionsFull timeRemote jobFlexible hours
- ...Accounts Receivable (AR) Manage end-to-end Accounts Receivable process across all sales channels. Conduct revenue assurance reviews... ...of marketplace and B2B receivables, ensuring timely collections and dispute resolution. 2. Revenue Assurance Review sales...CollectionsFull time
- ...for supporting all activities related to the Information Security process. Willing to work night shifts. What were looking for... ...response processes and best practices. Familiarity with log collection and analysis network security monitoring and threat intelligence...CollectionsFull timeFor contractorsLocal areaNight shift
- ...product increase the width of distribution network and ensure timely collections and commercial viability. Major duties & key... ...limited in your ability to use or access our online application process as a result of a disability. You can request an accommodation...CollectionsFull timeLocal area
- ...between management and internal/external stakeholders, ensuring clear communication and prompt responses. Oversee petty cash management, process reimbursements, and maintain thorough and accurate financial records. Draft correspondence, screen calls, and manage email...Full timeWork at officeImmediate start
- ...sale for keeping NPAs in control through strong follow-ups from the customers for interest for correct valuation & maintenance of 100% process compliance at error free valuation & appraisal of gold ornaments being pledged in branch with correct weight & purity assessment as...Full time
- ...Track competitor pricing, schemes, and market movement in the Tamil Nadu LAP ecosystem. Ensure 100% compliance with internal processes and regulatory guidelines. Candidate Requirements ~5–7 years of experience in Prime LAP / High-ticket LAP sales. ~ Strong DSA...Full timeSelf employment
- ...SUCCESS: ~ Adjusted MFYP (Modal first year premium) ~ Number of policies ~ Business Leakage including cancellations ~15th Month collection MINIMUM/SPECIFIC EXPERIENCE: ~ Graduate/ Post Graduate in any discipline ~0.6 to 2/2 to 3/3-4 years of experience in...CollectionsFull time
- ...stockroom staff to foster a collaborative and high-performing team environment. Conduct regular audits of inventory and stockroom processes to ensure accuracy and compliance with company policies. Collaborate with cross-functional teams to support production...Full timeWorldwide
- ...brand showroom for tiles and sanitaryware. We have a studio concept and have unique studios for each brand. We have a wide range of collections. We are located in Sabaibaa Colony, Coimbatore. Activity on Internshala Hiring since November 2025 1 opportunity posted...CollectionsImmediate start
- ...saved in designated file locations on the server with the appropriate document control file naming specifications. Participate in process improvement efforts and various production meetings to foster a positive creative impact on the business. Possess ability to...Full time
- ...agency and third party distribution partners. Max Life has built its operations over almost two decades through need-based sales process a customer-centric approach to engagement and service delivery and trained human capital. As per public disclosures during the financial...Long term contractFull time
- ...development. To support the service team by providing customer feedback. To develop good client relationships. To assist with debt collection. To manage the Team. Key Result Areas: Achievement of Gross Monthly Revenue Target of 1.5L/2L/2.5L per month Achievement...CollectionsLong term contractTemporary work
- ...customer feedback. • To develop good client relationships. • To provide reports as per the requirement. • To assist with debt collection Do you have what it takes? If you want to be considered for this role you will need: Sales experience of a minimum of 0-2 years...CollectionsLong term contractTemporary work