Average salary: Rs389,665 /yearly
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...projects as needed.
Monitoring accounts to identify overdue payments
Contacting customers and informing them of their overdue bills... ...strong business ethics.
Attention to detail
knowledge of billing procedures
Knowledge of various collection techniques...
Job Description
Job Description
Title: Payments Processing Analyst
Location:Jaipur
Note:
~Specific/ mandatory skills: Payments, Banking etc.
~Experience range: 0 to 2 years
~Open to consider fresher candidates (Yes/No): Yes
~Open to consider relocation/ non-local...
...should 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 area...
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...
...securities orders such as
Closure of accounts / deposits / investment products
order registration/modification/deletion
Collection of payment orders
Editing lists
settlement of internal deposits
handling of written orders
Support project team on all data...
...vacations and online education services through an easy and convenient payment plan. Their customers love them because they make paying for... ..., Index and SQL Loader.
Should have good knowledge of Collections Objects and advanced PL SQL Concepts.
Experience in database...
...credit terms.
● Oversee receivables and coordinate with store-level teams to ensure timely collections.
● Payables Management: Coordinate with vendors for consumable and asset payments, ensuring compliance with payment terms and optimizing cash flow.
● ERP and SOP...
...management for platform and group
• Preference share dividend Interest payment and booking of long term debt
• Corporate credit card booking and reconciliation from cash side.
• Review collection reports to determine the status of collections and balances...
...promptly and appropriately.
Financial Management:
Ensure timely collection of hostel consulting fees from service providers to PW in... ...Team
Communicate with students and parents regarding fee payments and any financial concerns.
Parent Communication:
Regularly...
...vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and... ...preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning...
...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...
...connect with counter parts.
Responsibilities
· Handle Manual payments (EFT, Wire, Lockbox, Cheques)
· Handling group mailbox -... ...Handle deductions/residuals / reconciliations
· Co-ordinate with collections and deduction teams for resolutions
· Handling Direct debit...
...securities orders such as
Closure of accounts / deposits / investment products
order registration/modification/deletion
Collection of payment orders
Editing lists
settlement of internal deposits
handling of written orders
Support project team on all data...
...the third party claims and the maintenance, review, updating and collection of guest accounts in accordance with the credit policy.... ...financially responsible persons as required to advise concerning credit policy and to make arrangements for payment of outstanding accounts....
...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...
...vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and... ...preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning...
...domain-
· The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts
· The... ...process of capturing documentation to troubleshoot.
· Work with collections to resolve for unidentified cash
· Ensure ways to increase auto...
...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...
...connect with counter parts.
Responsibilities
· Handle Manual payments (EFT, Wire, Lockbox, Cheques)
· Handling group mailbox -... ...Handle deductions/residuals / reconciliations
· Co-ordinate with collections and deduction teams for resolutions
· Handling of Credit note...