Average salary: Rs532,500 /yearly
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...focus - Deliver on our promise
Integrity - Always do the right thing
Create opportunity - for our people to excel.
Provides document management and general administration support to the project team. Typically involves smaller projects where time is shared between...
...About the role:
The Rights Management Team at TMB is looking for a Document Coordinator. This position will be primarily responsible for obtaining appearance releases by working across departments to collect, track, organize and reach out for releases and keep documentation...
Rs 4.5 - 7.5 lakhs p.a.
...Roles & Responsibilities :-
Prepare and manage all export documentation, including invoices, packing lists, shipping documents, and customs documentation.
Coordinate with internal departments, suppliers, freight forwarders, and customs brokers to ensure smooth and timely...
...digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Process Developer, Collections!
We are looking for professionals with Collections Skills who have worked preferably in collections management and have a good...
...services globally and provides technical and administrative support to one or more TDP, PDP, sustaining and/or BI projects.
As a document control specialist on the PLM team, you will join a team of ERP engineers that work in a cross-functional, collaborative and blame...
...Management (PLM) software.
Essential Functions: A Credit & Collections Analyst meets monthly collections targets associated with portfolio... ...usage and payment history.
Share the invoices and necessary documents with the customers for payment processing.
Develop strong...
As a Collection Executive, you will play a crucial role in managing and recovering outstanding debts owed by customers. Your primary responsibility will be to communicate with debtors, negotiate payment plans, and ensure timely collections. You'll work closely with clients,...
....Team Handling
2.Handel/Resolve billing and customer credit issues in coordination with clients where ever required
3.Report on collection activity and accounts receivable / account payable status on daily basis
4.Ensuring Target Achievement
5.To Maintain Client Relationship...
Create, review, update, and maintain documents in both electronic and hard copy
formats. Ensure that all documents follow the company's established document
control procedures and guidelines.
Implement and maintain document control processes and procedures.
Utilize...
...intellectual firepower. Welcome to the relentless pursuit of better.
We are inviting applications for the role of Process Developer - Collections
Responsibilities
Collect the delinquent amount from the customer over the phone or take promises from them on making the...
...operations while maintaining SLA. Solving queries related to cash application and coordinating with customer
Responsibilities
. Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
. Identify...
...Inviting applications for the role of Management Trainee, Collections
We are looking for a Collections Representative who would... ...efforts.
Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution
Ability to handle, trouble...
Job Summary:
We are seeking a dedicated and experienced Collection Executive to join our finance team. The ideal candidate will be responsible for managing and collecting all outstanding debts from clients and customers. This role requires a high level of professionalism,...
...applications for the role of Management Trainee, Order to Cash Collections
We are looking for a Collections Representative who would... ...efforts.
Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution
Ability to handle,...
...Management Trainee - Order to cash collections - MAN015002
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ....
Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution
Ability to handle, trouble...
...JD: Government & CSR Clients | Invoicing & Collection
Location: Gurugram/ Gurgaon
Experience: 1-2 yrs.
Minimum Qualifications: Graduate
About the role:
The primary responsibility of this role is to handle invoicing for clients and ensure timely collection...
...position:
The main objective of this position is to manage accounts receivable function which includes activities like Customer collections, Order release, revenue accounting to finalize monthly sales and SRR provision. This role requires attention to detail, strong organizational...
...Liaison between the creditors and consumers. He/She/They are in charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans.
About the role: Collection Team Lead will be responsible for collection...
...as a minority shareholder.
For more information, visit
Basic Information
Position Title – Senior Executive, Credit Collection
Experience Level – 0 to 2 Years
Department - Finance
Location - Gurgaon
Position reports to – Process Leader - Finance...
...wherever required. Ready to support any time at various locations as per client’s expectation
• Manage Order to Cash related to collections and dispute management, implement & enforce to strategy
• Interaction with end customers via Calls and Emails for collecting pass...
