Average salary: Rs389,665 /yearly
More statsSearch Results: 407 vacancies
...Payment Processing Analyst
Position Overview
Job Title- Margin Operations
Location- Jaipur
Role Description
Deutsche Bank is committed to being the best financial services provider in the world, balancing passion with precision to deliver superior solutions...
...About Us:
Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants... ...of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans....
...Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform... ...of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans....
...Maintaining relationship with assigned dealer Deal Processing
Collecting all presanction and post sanction documents and performing... ...knowledge of RTO (UV)
5. Should have product knowledge (UV)
payment solutions,negotiation,business development,strategic planning,documentation...
...Candidates should have minimum 6 months experience in field collections Responsible to visit on field and collect payment of overdue EMIs
Must possess a two wheeler under valid driving license
Should have good negotiation skills and communication skills - Good in local...
...coding abilities, Database
Airbnb is Looking for:
The difference you will make:
As an Staff Engineer in the Cost and Economics Payments Org you'll need to be passionate about payments. You will lead through influence and collaboration to transform concepts into reality...
Collection Officer
Designation: Collections Officer (Branch)
Reporting : Collections Manager (Branch)
Experience : 1- 4 years
Key responsibilities:
To collect overdue payments of EMI of customers by informing them of their debt and also conducting field visits...
...projects as needed.
Monitoring accounts to identify overdue payments
Contacting customers and informing them of their overdue bills... ...knowledge of billing procedures
Knowledge of various collection techniques
Up-to-date on the latest trends and technologies...
...automation and customer experience. We're based
in Jaipur.
Role Description
This is a full-time on-site role in Jaipur for a Collection Team Leader. The Collection Team Leader will be responsible for managing and leading a team of debt collection agents, monitoring...
...not be higher than the FOS Salary Grid.
· People should have interest to work, stick around for a longer time.
· Preferably collection versed activities.
· Experience Resources - Collections.
· Morning Login Time Issue.
Achieve Collection targets of the...
...mentioned below:
• Managing/mentoring/utilizing and implementing collection strategy up to optimum level resource of collection team &... ...accounts to recovery agents/team members, monitor them and manage payments to the recovery agents/in-house team.
• Preparing, finalizing...
...Exchange (NSE) and Bombay Stock Exchange (BSE) in India.
Circle/Function Circle - Customer Operations
Vertical Retention & Collections
Location Rajasthan
Collection To drive Consumer Collection which help in achieving lower Bad debt and Churn by driving :...
MERN Team Lead7-12 Years of ExperienceTOP 3 SKILLS:- 7+ years of Back-end Development with a Strong understanding of NodeJS, MongoDB, React Native, ReactJS.- Familiarity with RESTful APIs, Microservices, Complex Distributed Architecture with multiple external connections.- Communication...
Rs 20 - 28 lakhs p.a.
...Role & responsibilities
Ensure timely achievement of collections targets by formulating & executing collections strategy
- Recruit and train the collections team for effective collections & recovery
- Monitor & review the activities of the regional collections teams...
Rs 12 - 16 lakhs p.a.
...Monthly review of the agency performance, taking action
against the low performer, identifying & suggesting new
agency for collection
Checking the capacity as per the Avg. Collection Ratio
(ACR)
Weekly performance review of the CO’s
Keeping close control to...
...receivable process for clients, including invoicing, billing, and collections, in accordance with client policies and procedures.
Generate... ...invoices and following up with customers to facilitate timely payment.
Maintain accurate and up-to-date accounts receivable...
...other related customer and clinical programs
Commercial Excellence
Ensure monthly linearity in Orders and Revenue
Timely payment collection
Proactively input, maintain and utilise market information in CRM tool
Requirements
~ Degree in Science/Engineering/...
...Checking all accounting Entries i.e. Sales, Purchase, Receipts, Payments & Journal on regular basis in I-Account.
~ Maintain Issue... ...analyzing reports using Management Information System tools involves collecting, processing, and presenting data to support management decision...
...Business opportunities to prepare MIS Making Presentation to customers collect market information and coordination with Head Quarter at... ...Gujarat to key customers.
4. Collection of Old outstanding payments from their region.
* Technical Skills:
1. In depth knowledge...
...demonstrated ability who have worked on SAP ERP- preferably in collections management and have a good understanding of upstream and downstream... ...Premium application, reinstatement, renewal of payment received from policy holders
Backdate and cancellation of polices...
