Average salary: Rs355,190 /yearly
More statsSearch Results: 27,176 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...
Job Description
Filed works
Filed works
Job Requirement
Experience
6 Months to 1 Year
Internship
No
Skills
Email writing & Etiquette, Vendor Management, Field Sales, Good communication, Numerical ability, Negotiation ability, Good confidence ...
...identity, and each also has its own unique rewards.
The DataForce Payment Specialist will be responsible for managing and coordinating the... ...payment requests statuses, troubleshoot payment issues, and collect missing information
Comply with relevant and applicable...
...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...
...reference for IT production services in the BNP Paribas Group, and OPS Payment Services group works with IT Payment Services department witch... ...technical and/or functional knowledge in Cash Management (collecting and managing cash flows / clearing / swift / cutoff …) would be...
...repayment amount, penalty amounts, mode of repayment, etc. to the loan customers Detailing transaction-related details like available payment modes, and how to make payments through these modes
Resolving customer queries related to loan disbursal, loan repayments, etc....
...Job brief
We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments.
Our Collection Specialist should exhibit professionalism...
...patients across the globe.
. Essential Job Duties:
Support the payment of assigned studies which could include study set-up,... ...We encourage all to apply.
For more information about how we collect and store your personal data, please see our Privacy Statement....
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...
...an attentive and goal-oriented person to join us asConsultant– Collections.We are a group of driven and hard-working individuals.If you are... ...customer regarding their paymentand negotiate an approximate payment date where it will be completed. Negotiate a paymentdate of the...
...Designation : Collection Head or Senior Executive Accounts
This is for a one of the leading logistics / Freight Forwarding company Bcom... ...collection team
Should be good at reconcile the outstanding payments and unbilled closure of bills
Should have prior experience...
...platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a...
...Responsibilities:
Create plans and strategies for collecting debts
Adhering to financial laws on the regulation of debt collection... ...recovery plans
Maintain electronic records and hard copies of all payment plans, amounts paid, and communications
Entering data and...
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...
...Overview:
The Collection Officer plays a vital role in our organization by managing overdue accounts to ensure that outstanding debts... ...responsible for implementing effective strategies to recover outstanding payments from customers and maintaining accurate records of all...
...Collect on business-to-business accounts in an effort to reduce Accounts Receivable and minimize bad debt exposure.
Contact customers... ...account discrepancies.
Resolve Unapplied and Unidentified Cash Payments to ensure proper posting to the customer account.
Work with...
...using a consultative approach to clearly communicate all available payment options.
Do regular quality checks to ensure code of conduct... ...and mature team.
Meet and endeavor to exceed metrics on collection effectiveness, compliance regulations and productivity as per goals...
...:-
As a collection Executive -Credit and Payments you will-
Be responsible for overall adoption of business loans among current and future Jumbotail customers
Generate a list of qualified customers based on agreed upon criteria
Call qualified customers and explain...
...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....
Commerce background who is good at money collections, calling clients from time to time for making the payments which are due. Basically, client relationship management profile. (If the person has worked or headed the recovery team of any company or collections team of any Real...
