Average salary: Rs816,470 /yearly
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...Over to Counter (OTC), Account receivable (OR)
Collection Strategies, Past due management
Credit control, Risk reviews
Cash application, Sales Accounting, Customer management
Problem Solving and critical thinking
Excellent communication
MS office proficiency...
...Job Title : Credit & Collections Analyst Exp Range : 5-10 years
Location : Bengaluru
Night Shifts : 7 PM-4 AM
Position Overview : We are looking for Credit & Collections Analyst with good process knowledge , invoice processing , email/chat/process ..
Skills...
...forward, united by a passion to create a world where data improves the quality of life for people and businesses everywhere.
Credit/ Collection Analyst
We're looking for an Credit/ Collection Analyst candidate with experience Performs credit check and credit reviews to...
...Sensors India Pvt Ltd.
Spaces – 1707-1708, 17th Floor
Max Tower, Sec-16B
Noida, 201301,
India
The Role:
This Credit & Collection Analyst position will provide financial support for the INDIA business. This includes generation of customer invoices, assess...
...lives are being conceived and manufactured using our Product Lifecycle Management (PLM) software.
Essential Functions: A Credit & Collections Analyst meets monthly collections targets associated with portfolio of customers within the Siemens Software division. The analyst...
...Position Summary:
Our Credit & Collections Team is seeking an analyst to join our shared service center. This person will have excellent communication skills and be extremely organized. This is a great opportunity to join a collaborative team and develop your career within...
...Key Objective
~ Timely Cash collection of customer accounts, asserting credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal actions.
This role reports into Assistant Manager/Deputy Manager/Manager
Specific Responsibilities...
...customers from Check to EFT payout methodology for a better customer experience.
Assist in account reconciliation queries with Sales/Collections/Customer/Cash Management & other stakeholders. Provide assistance in internal and external audits & provide support on audit...
...funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports... ...Basic Information
Position Title – Senior Executive, Credit Collection
Experience Level – 0 to 2 Years
Department - Finance...
...Collect on business-to-business accounts in an effort to reduce Accounts Receivable and minimize bad debt exposure.
Contact customers,... ...delinquent balances to negotiate payment plans.
Process customer credit card payments. Address any credit card declines with the customer...
...accounts receivable function which includes activities like Customer collections, Order release, revenue accounting to finalize monthly sales and... ...customers and internal stakeholders. Strong interpersonal, credit risk assessment, accounting knowledge, analytics and stakeholder...
...• Ensure that debts are paid promptly – complying with set credit terms
• Chase overdue invoices by phone email letters within... ...provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL...
...Job Description :
Job Description:
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...
...drive execution :
Accountable for controlling and supervising all credit analysis/assessment activities related to 3rd party debts and trade loan portfolio for the region.
Work closely with Collection team to lead exposure against defined credit limits and providing...
...What do you drive for us? The role you are tasked with driving the strategic direction of the credit and collection team to maximize revenue recovery and minimize bad debt exposure. You play a critical role in safeguarding the financial health of the organization by implementing...
...mineral materials.
Job Description
Responsibilities
Collect past due payments while exhibiting professional and effective communication... ...accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...
...Job Description
Danfoss is looking for a credit Analyst who will monitor customer accounts, track and address open items, overdue receivables... ...delegation of power
. Maintain accurate credit data and collection files. Maintain electronic collection notes for each customer...
...committed to providing an inclusive working environment where human beings of all backgrounds can thrive.
Job Overview
The Collections Analyst role will be responsible for managing the day to day collections operations. This role reports to the Lead, India Collections....
...Job Description
Collection Manager Credit cards
Exp: 3-12 Yrs
Location : Chennai , Hyderabad
Primary Skills: Dialer management experience, Frontend Credit card collections,
SOC(sum of cycles) mode of operating for credit cards
~ Position Purpose
Process...
...Work You'll Do:
Supervise and coordinate activities of workers engaged in collecting overdue payments for charged-off accounts.
Review collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies...
