Average salary: Rs1,035,019 /yearly
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- ...Role Description: This person will be responsible for collection of an assigned portfolio of accounts receivable. This person must maintain direct customer contact collect past due balances while resolving issues and maintaining customer good will. This person must be...CollectionsFull timeContract workWork at office
- ...Job Summary PACCAR India is seeking an experienced Collections Specialist/Representative who will be responsible for overseeing the strategic IT initiatives projects and programs for our organization for various divisions. Department Background PACCAR Financial...CollectionsFull timeShift work
- Collections Associate Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...CollectionsImmediate startFlexible hours
- Description :We are hiring an Adobe Data Collection Specialist with strong expertise in implementing digital analytics tags and data layers using Adobe Experience Platform services.Key Responsibilities :- Implement and manage Adobe data collection using Adobe Launch / Adobe...Collections
- ...Job Description At NielsenIQ a Collector performs the collection process to ensure payment of invoices according to the policies and procedures in NielsenIQ. Collecting accounts receivable allowing its operation in terms of NielsenIQ cash flow RESPONSIBILITIES Responsible...CollectionsFull timeLocal areaFlexible hours
- ...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...CollectionsLong term contractFull timeTemporary workHybrid workLocal areaRemote jobWorldwideFlexible hours
- ...Pursue sales leads achieve personal sales objectives with range of assigned products collection of all receivables in assigned territory. Support of specific TM domain expertise beyond territorry Handle entire portfolio of assigned product line & custmer group Engage...CollectionsFull timeRemote job
- ...Position : Regional Collection Head Location : Pune, Indore Job Qualifications: The ideal candidate must have a minimum 2 years of experience, handling various products from NPA / Write off collections. Product specific (SBL, LAP etc) with High ticket size knowledge...Collections
- ...Overall responsibility for collecting and managing the data set provided by the team. 2. Acquiring data from primary or secondary data sources and maintaining database. 3. Following the NSF template designed for Indian book market and stores the data accordingly. 4...CollectionsFull time
- ...Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities ХTo achieve collection targets ХFocus on PL roll back cases & target achievement in PL roll back. ХEnsuring documented feedback. ХEnsuring audit queries are complied with...CollectionsFull time
- ...their concerns in an appropriate manner. Managing the Delinquency of the business sourced to ensure health of portfolio. Ensure 100% Collections Required Qualifications and Experience Graduation with 4 to 6 years and MBA with 3-4 years of relevant experience....CollectionsFull time
- ...Following process & ensuring genuine MIS & Reports in time Ensuring proper checks and controls and strict audit compliance. Supporting Collections by rapid legal support to enable them to improve their collections and rollback. Handle legal related customer issues escalations....CollectionsFull time
- ...Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Responsible for Field Debt Collection of Credit Card in the respective location. Personal Visit to high POS and Critical customers. Identifying the Collection Agencies in the...CollectionsFull time
- 1. Identify and prioritize overdue accounts and pursue collections activities2. Review and analyze payment history and billing statements to determine collection strategiesContact customers via phone email or written correspondence to collect outstanding balances3. Discuss...CollectionsFull timeRemote job
- ...Job Purpose This position is open with Bajaj finance limited Managing the collections unit in a particular area and monitoring the collection of the amount due to the organization while ensuring that cases are handled appropriately according to the company guidelines...CollectionsFull timeWork at office
- ...recently which aims at serving as virtual Joint Venture between BFL & the partners. To support the business we have set up an exclusive collections team which will help the NSB business to have the least Anchor:Work Hard - Consistently puts in effort. plans and tracks daily...CollectionsFull time
- ...audits. 2. Install and configure batteries. 3. Train people on how to use different systems. 4. Repair the battery, station, cash collection, and work on the recovery of the battery. Skill(s) required Battery Pack Testing PCB Soldering Earn certifications in...CollectionsHybrid workImmediate start
- ...the sales team, and strengthening the Hager Group brand presence in the region. Your mission Deliver revenue, order booking and collection targets for the branch through disciplined pipeline, key account and project portfolio management. Identify and execute growth...CollectionsPermanent employmentFull timeContract workLocal area
- ...internal stakeholders (sales, delivery, legal) for billing compliance • Following up on outstanding receivables and ensuring timely collection from clients • Building strong client relationships to facilitate smooth payment cycles • Experience in handling...CollectionsContract work
- ...excellent communication skills. Key Responsibilities: Help and assist application and IT team in SOX GITC testing evidence collection and maintain compliance documentation. Support compliance reviews for applications and RPA/GenAI implementations under guidance....CollectionsFull time
- ...Pune Key Responsibilities: 1) Accounts Receivable (AR) · Prepare and issue client invoices. · Follow up with clients for collections. · Perform customer account reconciliations. · Conduct ageing analysis and report outstanding balances. 2) Accounts Payable...CollectionsFull timeWork at office
- ...order of priority) Assist in processing vendor bills employee claims and other payable documents. Support customer billing collections follow-up and reconciliations. Ensure all entries are accurately posted in the accounting software (e.g. Tally SAP etc.)....CollectionsFull timeContract work
- ...ХEffectively engage Operations & Risk teams to understand and contribute to overall processes & profitability across locations. ХManaging Collections of the acquired portfolio. Required Qualifications and Experience ХRelevant sales experience in managing large sales channels...CollectionsFull time
- ...Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities To achieve collection targets of the area assigned ensuring meeting PL ROLL BACK Targets/PSBL collection target meeting the Target on Cost of Collections. Control delinquency and...CollectionsFull time
- ...addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may...CollectionsFull timeShift work
- ...Recognizes hard work supports talent growth and ensures fair rewards and development. Duties and Responsibilities тАвTo achieve collection targets assigned to the territory by meeting collection target for the states or region assigned.тАвMeeting the Target on Cost of...CollectionsFull time
- ...To handle set of customers allocated for Accounts Receivables Key Accountabilities: - Responsible for Collection of Open Invoices /debits on customers accounts allocated resolve customer queries promptly work on any short payments unapplied cash Follow up via calls...CollectionsFull timeRemote jobShift workNight shift
- ...accounting principles to support financial transactions and queries. Administer policies related to Direct Debit to ensure timely premium collections. Prepare and manage various reports within agreed SLA timelines and quality benchmarks. Resolve customer queries efficiently...CollectionsFull timeRemote job
- ...Handle allocated tasks related to collections cash applications and dispute management independently Collectors: a) Voice calling b) Dispute Management c) Customers account Reconciliation Cash Applicators: a) Cash Application b) Account reconciliation...CollectionsFull timeRemote job
- o Post all cash receipts wire transfers and other cash-related entries in SAP. o Download and review bank statements from online banking portals for cash posting. o Accurately and timely apply payments from various sources (insurance companies patients other payers) into...CollectionsFull timeRemote jobUS shiftNight shift