Average salary: Rs1,050,000 /yearly
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- ...Complies with Federal and State laws applying to fraud and collection procedures. Generates and provides accurate and timely results... ...tabulates, audits, or verifies information or data. Balances credit card ledgers. Verifies contracts for groups and performs credit reference...Collections
- ...compliance with Federal and State laws pertaining to fraud and collection procedures. Generate and provide accurate and timely financial... ..., audit, or verify financial information and data. Balance credit card ledgers accurately. Verify contracts for groups and conduct...Collections
- ...quickly, reliably, and securely Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, were... ...Should have very good understanding and expertise in SAP FSCM Collections Management, SAP FSCM Dispute Management and SAP FSCM Credit...CollectionsLocal area
- ...Processes are effectively followed in the field by Distribution and Credit Train and Certify HV and GRT Person on Policy and Process... ...the issues and prepare reports or case studies Follow up for collections in the early bucket Prepare action plan for critical Overdue...Collections
- ...Key Responsibilities: Collection and Recovery: Manage and execute collection and recovery efforts specifically for the Cross Sell portfolio of personal loans. Portfolio Management: Take ownership of an individual collection portfolio, ensuring timely follow-up and resolution...Collections
- ...To adhere quality parameters as prescribed towards customer resolution. Effective liasion with the various functional units in credit cards and ensure complete resolution within TATs. Role: Customer Success , Service & Operations - Other Industry Type: IT Services...SuggestedPermanent employmentFull time
- ...About Us JOB DESCRIPTION SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse... ...concerned stakeholders Manage the uptime for all SBI Card collection systems at the vendor site to ensure uninterrupted...CollectionsFull time
- ...capital including inventory levels, supplier payments, and customer collections. Optimize stock purchasing cycles to balance inventory... ...procurement). Monitor vendor terms and negotiate for better rates or credit periods. 5. Inventory & Supply Chain Finance Collaborate...CollectionsSeasonal workLong term contract
- ...roadblocks. Opportunity, not obstacles! Founded in 2020 by CEO, Gaurav Kumar, Yubi's technology infrastructure, credit marketplace, risk evaluation, and collections platforms facilitate every stage of the flow of money from lenders to borrowers and back to lenders. The...Collections
- ...of Manufacturer and internal stakeholder Working internally with functions that cut across the organization including Credit, Sales (field), collection, technology, operations etc., Should have strong capability in driving processes that are compliant, and customer...Collections
- ...reminders, good knowledge of bookkeeping procedures and follow up collections and allocate receipts Perform account reconciliations... ...including the collection forecast for management discussion Perform credit risk and limit analysis and timely alert to the management for...CollectionsFull timeWork at officeLocal area
- ...empathetic manner. Collaboration: Liaise with internal teams such as sales, order admin, product managers, financial controllers, credit & collections, cash applications, and operations to gather relevant information and collaborate on finding appropriate solutions to customer...Collections
- ...possibility platform for the discovery, investment, fulfillment, and collection of any debt solution. At Yubi, opportunities are plenty and we... ...debt ecosystem and offer new ways of digital finance. Yubi Credit Marketplace - With the largest selection of lenders on one...Collections
- ...Telecaller to join our team. This role involves engaging with existing clients to promote additional products/services and managing debt collection efficiently. If you have strong communication skills, a sales mindset, and a passion for achieving targets, this role is for you!...Collections
- ...with new financial architecture and real-time reporting. • SAP FSCM (Financial Supply Chain Management) • Knowledge of credit management, collections, and dispute management. • SAP CO-PA (Profitability Analysis) & CO-PC (Product Costing) • Strong understanding of cost...CollectionsPermanent employmentFull time
- ...accounting (accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, treasury and budgeting) 2. Responsible for delivering timely and accurate financial processing,...CollectionsFull time
- ...Analysts to join our team in developing an advanced, data-driven Collections platform. We are looking for analytical and solution-oriented... ...(a plus, but not mandatory) Experience in debt collections or credit lending business. Knowledge of marketing campaigns, including...Collections
- ...on Billing and Account Receivable. ~ Should have very good understanding and expertise in SAP FSCM Collections Management, SAP FSCM Dispute Management and SAP FSCM Credit Management ~3+ years of SAP FSCM and SAP Cash Application process with at least 2 implementations....Collections
- ...Duties and Tasks In these roles you will be responsible for: Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to...CollectionsShift workWeekend workWorking Monday to Friday
- ...possibility platform for the discovery, investment, fulfillment, and collection of any debt solution. At Yubi, opportunities are plenty and we... ...debt ecosystem and offer new ways of digital finance. Yubi Credit Marketplace: Largest selection of lenders on one platform,...Collections