Average salary: Rs1,050,000 /yearly
More statsSearch Results: 700 vacancies
Rs 16 lakh p.a.
...We are looking at an FTE size of 100 they should have managed internally
Credit card collections experience is mandatory with 7-8 yrs collections experience
O2C or AR profiles would not fit in for this profile
Outbound voice process
UAE shifts since it’s a...
...Job: Cards Business Analyst
Location: Chennai
Experience: 614 Years
Educational qualification (full time)MBA/PGDM B.Tech or Any Masters.
Domain Knowledge
Experience in Cards domain (Issuers & Acquirers)
Experience in working on the entire...
...Join us in creating a future where dreams are realised!
At TVS Credit Services Ltd. , we are on the lookout for passionate individuals... ...strategic products and improve the customer usage rate of Insta Card. Including creating / improvising the customer journey, product construct...
...Benefits
"Experience: 3-5 Years in BPO (Collections Experience)
Academics: B.Com/M.Com/MBA/ICWA/CA/B.Sc
Candidate should have exposure... ...Process payments and refunds
• Resolve billing and customer credit issues
• Update account status records and collection...
...possibility platform for the discovery investment fulfilment and collection of any debt solution. At Yubi opportunities are plenty and we... ...financial and nonfinancial data received from clients into our credit platform while ensuring accuracy and completeness of data entries...
...Job Description
Required Data collection,Data processing,MS Excel,Data analysis
A Field Collection Executive is responsible for visiting clients and customers to collect payments, recover outstanding debts, and handle other collection-related activities. This role requires...
...Relationship Executive - Sales
2. Customer Relationship Executive - Collections
Customer Relationship Executive - Sales
Education – SSLC/PUC/... ...retention across products
Loan Disbursal through smart card
On time collection across the products
Customer Relationship Executive...
...entire marketing plan with our customized solutions by driving quality leads, boosting sales and reduced cost.
Responsibilities
Collect and validate data related to educational institutions, courses, programs, and other related information from various official...
...negotiating skills • Should be familiar with the local language and area
• Patience and resilience
• Familiarity with state debt collection laws
• Review the company debtor list and monitor the accounts on a daily basis
• Investigate historical data for debts and...
Our innovative and growing company is looking to fill the role of collections and is searching for willing candidates for same position . As a Field collection boy at KNP Arises Gren Energy Private Limited following responsibilities and qualifications are required While this...
GET THE FUTURE YOU WANT!
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine...
...best-in-class solutions.
About Business line/Function :
The Credit Administration team in ISPL is responsible in
Documentation... ...to relevant department to arrange retrocession payment, etc.
Collection and follow-up of various fees such as renewal, commitment and upfront...
...Specific Responsibilities
~ Visit critical cases for resolution and collection.
· Lead the team from front by visiting critical and high value customers.
· To strategize and implement plans to achieve GOAL for the region/state
· Ensure adherence to policy and regulatory...
...General 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...
...General 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...
em Health Phlebotomist for Home Sample Collection
aggregator in health care industry an an online web portal - we cater to diagnostic and consultation services and are present throughout Tamilnadu and expanding to entire India.
We need phlebotomists for entire Tamilnadu...
...PURPOSE
OF THE JOB:
Pricing,
Claim accounting, IFOR updating, Credit insurance, remittance accounting, Sales
return, New Selling... ...day of the receipt
b)Monthly report to the
marketing of the collections made branch-wise
~Sales Return
a)Checking
of the invoice...
Job:DEPUTY MANAGER – CREDIT CONTROL
Location:ANDHRA PRADESH
Skills:
AGENCY MASTER CREAITION
PROCESSING OF VALIDATION FILE CREATION IN ORACLE AND
SENDING THE DATA FILE TO THE CENTERS
VALIDATION OF BILLS
GST UPDATION
...Job Description- Collection of overdue payments
- Overall portfolio management and controlling forward flow of accounts
- Ensuring productivity at lowest cost
- Effective management of 30 Plus cases to prevent NPAs
Roles & Responsibilities**Responsibilities:**
Collection...
Rs 16 - 20 lakhs p.a.
...Design, build and configure applications to meet business process and application requirements. Must have Skills : SAP for Insurance Collections & Disbursements,SAP ABAP Object Oriented Development Good to Have Skills : Job Requirements : Key Responsibilities : a: Need to...
