Average salary: Rs342,324 /yearly
More stats ...present in 6 states - Uttar Pradesh, Bihar, Punjab, Andhra Pradesh, Karnataka and Telangana
About Telangana Education Leadership Collective
Telangana Education Leadership Collective is a team of members from four organizations, Alokit, Vidhya Vidhai, Mantra4Change and...
...big together, supporting each other to make our individual and collective dreams come true. The future is ours, and it starts with you.... ...email, and letter.
Conduct a proactive follow-up on customer payments, ensuring cash is collected by the due date and pre-empting issues...
...construction and agriculture, which utilize Harsco’s expertise in mineral materials.
Job Description
Responsibilities
Collect past due payments while exhibiting professional and effective communication skills for optimal outcome
Monitor accounts receivable balances...
...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....
...PCC Solutions Developer
Experience Required
5 + Hands on years’ experience in Power Curve Collections (2.2 and above) solution build / config (Mandatory)
5+ Years’ experience in Jira / Confluence
10+ years’ experience within Technology industry plus relevant tertiary...
...assigned activities
• Primary responsibility for monitoring accounts receivable balances; perform collection functions on assigned account; resolve customer issues related to non-payment; conduct payment negotiation. Escalates accounts, as necessary.
• Works closely with...
...would you build systems that evolve over time to proactively identify and neutralize new and emerging fraud threats?
Our mission in Payment Risk is to make Amazon the safest place to transact online. Payment Risk safeguards every financial transaction across all Amazon...
...Roles & Responsibilities:
Serve as the subject matter expert in for Payments Fundamentals (MindGate).
Collaborate with business stakeholders to gather analyze and document functional and technical requirements for the implementation of the Payments Fundamentals (MindGate...
...a detail-oriented and results-driven Accounts Receivables and Collections Specialist to join our Shared Services team. The ideal candidate... ...receivables process, ensuring timely collection of outstanding payments, and maintaining positive relationships with various stakeholders...
...not offer collateral; and have limited credit history.
Job Description
Candidate having good team lead experience, Having collection experience of X bucket to NPA cases in PL, BL, HL loans.
Qualifications
Degree or MBA
Additional Information...
...Hyderabad location.
Job Title: Sr. Customer Service Executive for Collections Department
Job Location: Tolichowki, Hyderabad
Job Type:... ...received.
Manage communication with all customers to ensure payments, evaluate all expired accounts, and maintain accurate records...
...of the work completed month.
•Ensuring prior approvals in repo cases & helping the agency manage repo-related issues.
•Handling collection/repo-related customer service issues/escalations.
•Coordinating with the legal team for initiating legal actions against chronic defaulters...
Position Responsibilities Job Description
Role Accountability
1. Manage portfolio (Multiple Due Stages) performance through a team of Collections executives & callers in line with Operating and process Plan.
Ensure appropria \"team handling,collection\"
...PD : Collections : Night Shift : Uppal - HMS045972
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise... ...over the phone or take promises from them on making the payment
• Make collection calls to the customers, emailing/faxing...
...Position: Asst. Manager - Automated Fare Collection (AFC) Qualification: B. Tech (CS)
Total Experience: Minimum 5 years of experience in Automatic Fare collection system development, testing, project management, contract administration, or related roles, preferably in...
...Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve... ...ownership and earn trust with our customers to facilitate timely payment.
Summary of Responsibilities
- Understanding of Accounts...
...Process Developer - OTC (US Healthcare collections)- LIF014628
With a startup spirit and 115,000+ curious and courageous minds, we have... ...customer over the phone or take promises from them on making the payment
• Cash management including detailing, application,...
Job Description: Seeking a skilled professional proficient in SAP Order to Cash (OTC) modules specifically Credit Management (CM) Collection and Dispute resolution. Responsibilities include overseeing the endtoend OTC process managing credit limits optimizing collection processes...
...Process Associate - OTC (US Healthcare collections)- LIF014626
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the...
Rs 20 - 27 lakhs p.a.
.... Goal is to provide top-notch services at an affordable rate.
Job Overview
Senior Oracle ERP Cloud/Financials (Advanced Collections) role with 7 to 10 years of experience in Hyderabad, Telangana, India. Full-Time employment with Toolify Private Limited.
Qualifications...
...ensure that branch is compliant with corporate guidelines.
To take care of month-wise fee collection. Also to monitor pending fees and ensure follow-up is done for outstanding payments. Moreover, to ensure that refund and leave-out cases are controlled to the minimum,...
...new as well as existing institutional customers
Responsible for client onboarding and end to end process of getting MoU until payment collection
Identify all the key players, potential partners (for example RP/OP) in your assigned market and build great relationships...
...include
• Managing daily financial transactions, including ledger maintenance, bank reconciliations, and processing payments.
• Overseeing the client collection mechanism to ensure timely receivables.
• Handling employee salary processing and related financial matters.
•...
...established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors list encompassing all... ...Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
Additional Responsibilities
• Provides...
...and bike must.
Responsibilities and Duties:
Responsible for collecting the delivery items from the warehouses/Pickup location.... ...and delivered.
Responsible for collecting the right amount of payment from the customers.
Report or update the delivered items information...
...negotiation processes.
Closing coordinating with all CFT teams to collect and submit the relevant information
requested in the Tender... ...follow up with relevant staff of tender body to collect payments on time
Frequent follow up of company Tender Income Debit note...
...with customers and arrange for / personally take the customer on site visits
Follow-up with customers to close bookings and collect timely payments
Regularly interact with customers and respond to all customer queries and complaints; Escalate issues to the Manager –...
...more money.
Responsibilities and Duties:
Responsible for collecting the delivery items from the warehouses/Pickup location.
Ensure... ...and delivered.
Responsible for collecting the right amount of payment from the customers.
Report or update the delivered items...
...Responsibility of BG.PDC, BC & NOC handling & Accountibility of Vendor payment booking /Reimburesement of employees expenses /Responsible for... ...AND ACCOUNTABILITIES OF THE ROLE
'Billing and Collection Management:
Arrangement of BDRC Plan in consultation with Sales...
...involved in Validating systems commissioned. The Design Engineer will also collaborate with cross-functional teams for invoicing and collection of payments
Qualifications
Bachelor's degree or higher in Mechanical Engineering or a related field
Experience in designing...