Collector office jobs in Bangalore

Tata Consultancy Services is hiring for Individual Contributors - Credit Analyst across multiple location. Please go through below norms and apply only if its applicable. Job Role:  Credit Analyst Experience:  Minimum 8+ years of relevant experience in Corporate...

 ...experience with NetSuite and Salesforce is preferred, otherwise, able to learn new ERP systems quickly ~ Proficiency with Microsoft Office suite, in particular Excel, Word, and Outlook ~ Strong written and verbal communication skills with focus on customer service ~ Positive... 

Job Responsibilities: ~ Create and maintain detailed KPI based industry level financial forecast models to support credit analysis of borrowers in the industry. Consistently track assigned portfolio of industries. ~ Staying close to the global and U.S. macro backdrop and...

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 ...

What You ll Need: Proficiency in SAP, particularly the FSCM Collections Module is a plus. Advanced Microsoft Excel skills. Proven track record of driving process efficiencies. Bachelor s degree in finance or a related field (optional). M&A experience is a plus...

Key Responsibilities: Assess and approve customer applications based on credit and fraud risk guidelines Identify and mitigate fraud risks using internal tools and market intelligence Handle inbound and outbound  collection calls for customers in arrears Recommend...

 ...in finance or a related field is a plus. Proven experience in collections, customer service, or a related field. Strong communication and negotiation skills. Ability to work independently and as part of a team. Proficient in MS Office and collection software.... 

Job Title: - Executive - Recovery and Reconciliation Location: - Bangalore Experience: - 1-4 years Salary: - As per market standards Working Days: 6 Days Working (Field + Remote Work) Eligibility - Minimum of 1-4 years of experience in an AR role ...

 ...We are looking for a Credit Analyst/Credit Officer to evaluate loan applications and assess the creditworthiness of customers. The role involves financial analysis, documentation review, and risk assessment. Any candidate who wants to apply can contact on the given contact... 

Key Responsibilities Credit Control & AR Function Researches and verifies credit data on customers to establish or update credit lines. Investigates and resolves customer invoice disputes to facilitate payment from, or issuance of credit to customers. Reviews customer...

About Lowe's Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE® 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe's operates over 1,700 home improvement...

Location: Across India About Credit and Policy Group:   Credit and Policy Group is an integral function of the bank and is responsible for credit underwriting of customers across Retail and Business Banking with a focus of 360 degree Banking. We have adopted an organisational...

 ...intended to be a complete list of assigned duties but to describe a position level. The role shall be performed within a professional office environment. Goldman Sachs has health and safety polices that are available for all workers upon request. There are no specific health... 

Job Description : Develop and implement credit policies and procedures in alignment with regulatory requirements and company objectives. Manage the credit underwriting process, including evaluation of loan applications, credit scoring, and approval/rejection decisions...

About Us Reoxide is a pioneering climate-tech platform revolutionizing the voluntary carbon market with AI-powered transparency, a focus on removal credits, and end-to-end automation. We bridge the gap between credible carbon credit developers and high-integrity buyers, helping...

 ...Clients for collection of outstanding payments within the due dates Identifying payment related discrepancies Visiting Client offices for overdue collection Manage customer/client relations Working on daily Trackers for reporting Preparing collection report... 

 ...Understanding on various operational, legal, market and segmental risk pertaining to agribusiness  Delinquency management along with business.  Works in a fast-paced office environment. Expected to travel to customer locations on short notice to conduct meetings.

The opportunity Unity Technologies is looking for a Credit and Collections Supervisor to be an integral part of our revenue accounting operations team! You will be working cross functionally with our Sale Operations, Finance and Revenue accounting operations team. The...

Job Purpose : To ensure adherence of laid down policy, processes & Procedures at locations managed by them with the objective of functioning within the defined framework. To analyze every proposal in detail and ensuring all credit checks are carried out to the satisfaction...