Search Results: 4,584 vacancies
Rs 15000 - Rs 30000 per month
...JOB Description:
For Telecaller executive
Experience- Min 1yr to 6+ yrs
Salary... ...(but mostly english commute)
For Collection executive
Responsibilities
1)Monitor... ...with clients to ask about their overdue payments
4)Take actions to encourage timely debt...
...Position Overview: Analyst having some experience in Collections, Accounts Receivable, General Finance
Responsibilities:
· Apply... ...within 7 days of receipt or request remittance detail
· Chase for Payment
· Keep AR Aging Updated with relevant status, notes and...
Rs 2.4 - 4.8 lakhs p.a.
...Job Summary :
A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid...
...M-Collection - LIF015558
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world... ...reconciliations as necessary to resolve issues affecting timely payment. Negotiate payment plans on delinquent accounts. Review and...
Rs 1.8 - 3 lakhs p.a.
...position with 1 to 3 years of experience in Customer Care - Soft Collection at iVOOMi Innovation Pvt. Ltd in Delhi. Full-Time employment... ...Distributor Engagement
Document collection
Document Verification
Payment follow ups
Sales Order
Roles and Responsibilities...
...We are looking for a seasoned and adept Senior Collections & Dispute Resolution Specialist with experience in Order to Cash processes and... ...dunning letters to customers via email.
Contact customers for payment through phone and email, adhering to collections strategy....
"• Ensures assigned calls are worked towards resolution
• Follows the basic rules as provided on the SOP.
• Develops foundational understanding of broader interdependencies across various processes.
• Assists in resolution of outstanding issues from previous transactions...
...-16B
Noida, 201301,
India
The Role:
This Credit & Collection Analyst position will provide financial support for the INDIA business... ...to assess financial statements to determine credit limit and payment terms
Must have knowledge about filling of GSTR 1
Timely...
...PD-Collections - LIF016335
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting...
Rs 15 - 25 lakhs p.a.
...management
# Experience accountant , who is working with restaurant chain
# traveling once in a week in pan India
# Managing Collection
# Reconciliations of cash
# Collections Management
# Collections Management
# Collections Management
Cash Collection,Cash...
...Job Title: Payment Coordinator
Location: Delhi
About Employer: An MNC in the Renewable sector
Responsibilities:
Manage the Contract Data; prepare the database for Contracts along with payment terms for respective projects.
Prepare billing breakdowns and trackers...
...fast paced environment.Must have :Excellent leadership skills to mentor the engineers under you.Candidate should have experience in Payment Domain. Proficiency in system design. Deep understanding on how various distributed systems works & expertise with highly transactional...
....
Let's build a future together where your talents find their full expression!
Job Purpose:
As a Regional Manager - Collections for North , you will be responsible for leading and managing the Two Wheeler Loan Collections within your designated zone ( Uttar...
Roles and Responsibilities
Ensures assigned calls are worked towards resolution.
Follows the basic rules as provided on the SOP.
Develops foundational understanding of broader interdependencies across various processes.
Assists in resolution of outstanding issues...
• Resolves more complex client situations by applying demonstrated knowledge and skills generally acquired through job experience.
• Ensures accurate and timely completion of transactions to meet or exceed client SLAs
...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...
...Job: Banking Card Payments
Location: Delhi, Gurgaon, Mumbai, Bangalore
Experience:6-12 Years
Job Description:
∙MBA from Tier-1 B-school
∙2-7 years of work experience in top strategy, management technology consulting firms or
analytics firms for banks or financial...
...Responsibilities • You shall be responsible for collection on past due invoices & invalid deductions on allocated portfolios via Email, phone calls etc.
• Responsible to respond to email /phone queries related to disputed invoice
• Research and analyze the disputes/deductions...
• Resolves more
complex client
situations by applying
demonstrated
knowledge and
skills generally
acquired through job
experience.
• Ensures accurate
and timely
completion of
transactions to meet
or exceed client
SLAs
Typically requires...
