Average salary: Rs204,000 /yearly
More statsSearch Results: 3,767 vacancies
...Job Description:
Process incoming and outgoing payments accurately and efficiently.
Monitor accounts receivable and accounts payable to ensure timely payments and collections.
Verify and reconcile financial transactions invoices and billing statements.
Maintain...
...to reduce delinquency rates and improve cash flow by optimizing collection processes. ● Analyze aging reports and conduct root cause analysis... ...and address billing discrepancies promptly.
● Negotiate payment terms with delinquent customers while maintaining positive relationships...
...Job Tittle-B2B Collection Years of Experience- 2 to 5
Location-Gurugram
Job Description:-
~100% WFO and night shifts applicable by... ...International voice experience B2B/B2C Collections.
~ Calling for payment on overdue invoices for buckets in scope
~ Doing maintenance...
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...
Rs 15000 - Rs 30000 per month
...Language- English & Hindi (but mostly english commute)
For Collection executive
Responsibilities
1)Monitor accounts to identify... ...contact over the call with clients to ask about their overdue payments
4)Take actions to encourage timely debt payments
5)Process...
...the team
This role is a part of our OPF – Business Analyst Team(Payment Domain).
What you bring:
Having a Banking/Payment Industry Experience... ....
Recommends and facilitates quality improvement efforts.
Collects data to identify root cause of problems.
Measures performance against...
...AI.
Inviting applications for the role of Process Developer, Collections!
We are looking for professionals with Collections Skills who... ...such as Hardship or a long-term arrangement.
. Provide payment plans basis customer requirement.
. Strong analytical and accounting...
...impact on any aspect of business operations, financial position or the level and quality of service provided to customers. e.g., reconciliation variances
Experience
• Minimum of 3 years Operations knowledge in SWIFT payments exposure.
• Previous Banking experience...
...Inviting applications for the role of Manager - OTC, Billing & Collection
In this role, the person must Identify issues attributing to... ...reconciliations as necessary to resolve issues affecting timely payment. Negotiate payment plans on delinquent accounts. Review and monitor...
...Job Overview
We are hiring a Collection Executive for BPO (Call Center) with 1 to 3 years of experience. This is a full-time position... ...Responsibilities
Contact customers to remind them of overdue payments
Negotiate repayment plans or settlements with delinquent customers...
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,...
...Manager - Collections - MAN015173
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...
...-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...
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...
...are inviting applications for the role of Process Developer - Collections
Responsibilities
Collect the delinquent amount from the... ...over the phone or take promises from them on making the payment
Cash management including detailing, application, transfers,...
...International Payments Operations
• To process the allocated workload within the area of operation, efficiently, accurately and within the timescales and standards set out in performance standards and targets, utilising basic systems/equipment as required, in order to provide...
We are Hiring for 3rd Party Debt Collections.
U.S. Voice Process.(Fixed Shift and Fixed offs)
5 days working
Unlimited Incentive.
Undergraduate can also apply.
Location - Noida
Experience -
For Non Collection candidates -
6 months of customer service voice...
...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 and...
...Management Trainee - Collections - CPG050384
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...
...Group is seeking a passionate individual to join our team as a Collection Strategy Head in our Jakarta office.
As part of this role, you... ...Lead improvement project (Collection system manager, Dialer, Payment Channel, Comms)
Manage Collection Budget, Cost, Caplan, and forecasting...
