Payment collection jobs in Kochi

 ...We are looking for a dependable and proactive Collection Executive to join our team in Alappuzha . The role involves visiting customers...  ...report to the Branch In-Charge • Maintain accurate records of payments • Ensure follow-up and timely recovery Qualification -... 

 ...Role – Digital Payments Specialist Department : Digital Banking Location : Kochi Experience Required : 2+ Years, preferably 2- 4 years Education Qualification : BTech/MCA Job Description 1. Closely work with various stakeholders within the Bank and external... 

Debt Collection Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience... 

 ...Great growth opportunity to Work in Dubai Job Role: Debt Collection Officer / Team Lead Department: Collections Experience : ~1 yrs exp in Major Debt collection in International / Local Bank in Indiaor UAE Edu.qual: Any Graduate Salary: 2500 - 3000 Dhirams (Plus attractive... 

• Prepare the test scenarios and test cases of the various modules in Finacle like Asset, Liability, Trade Finance and payments systems etc. • Conduct end to end functional testing to verify its functionalities and features • Collaborate with business analysts, developers... 

• Responsible for targets allocated to Branches • Managing Team of 7-10 FOS and motivate them to achieving the business targets. • Interacting with the circle head and maintaining cordial relationship for facilitating business • Providing necessary support to BANCA RETAIL...

 ...Coordinate vendor/partner management activities, including procurement and invoice approvals. ~Ensure timely invoicing and collection of customer payments. ~Consolidate solution-level estimates, assessing risks and validating technical assumptions, scope, and boundaries. ~... 

 ...· Achieve monthly and annual Sales revenue Targets. · Sales presentations, customer mapping and prospecting. · Help DSO in payment collections/forms and achieve the targets. · Manage Sales funnel and Daily reports. Functional responsibilities - • Responsible... 

 ...clients including year-end.  Maintain payroll information by collecting and entering/uploading data.  Updates payroll records by entering...  ...and state income and social security taxes and other statutory payments as required.  Resolves payroll discrepancies/queries by... 

 ...and other statutory requirements. Review and approve invoices, payments, and other financial documents. Work closely with the finance...  ...best practices to retain and expand the customer base. Collect and analyze customer feedback to enhance service delivery. Compliance... 

 ...sessions, and staff training to enhance product visibility and knowledge. Collect market intelligence, monitor competition, and share actionable insights with internal stakeholders. Ensure timely payment collections and credit management in line with company policies.... 

 ...accounts receivable and finance. The successful candidates will be responsible for managing calls related to outstanding payments, ensuring timely collection, and maintaining accurate records. Responsibilities Handle inbound and outbound calls related to accounts... 

 ...(MAs/PAs/DAs) #To keep track on credit and control outstanding payment as per Company Policy. #Relationship building, coordination and...  ...redressal of complaints related to damage, display and supply. #Collection & compilation of relevant business & competitors’ information... 

 ...Responsibilities: Generate accurate client invoices and ensure timely submission. Oversee fund follow-ups, ensuring prompt payment collection by liaising with Team Leads. Manage cash flow efficiently to support smooth financial operations. Maintain accurate books... 

 ...assist patients as they arrive for radiology and imaging services Collect and verify patient information, insurance details, and medical...  ...with insurance-related inquiries and provide information on payment options Quality Assurance: Verify the accuracy of patient data... 

 ...notice thereunder. You hereby provide voluntary consent to the collection, use, processing and disclosure of your personal data by us and...  ...to pay any kind of fee, fine or penalties, make cash or online payment through any channel in exchange of interviews, offer letters, job... 

1. Achieving target of ROCs and regularize for future payments 2. Collecting and regularizing overdue cases 3. Maintaining three plus ROC cancellation of net sales 4. Achieving minimum ASF target 5. Escalating any collection-related issue/ deviations to the collection... 

 ...design and technical team to ensure project requirements are met. Achieve monthly and quarterly sales targets and ensure timely payment collections. Maintain a strong pipeline of prospective clients. Stay updated on industry trends, product knowledge, and competitor... 

 ...domain, demonstrating an understanding of financial products, processes, and regulatory requirements (e.g., loan origination, servicing, payments, compliance).Problem Solving : - Strong analytical and problem-solving skills, with the ability to debug complex issues across... 

 ...Experience in mentoring and providing technology trainings. - Nice to Have : Experience working with financial services specifically payments domain. - Nice to Have : Experience in working with 3rd party data integration systems like BizTalk, MuleSoft etc. - Nice to Have : Experience...