Average salary: Rs378,770 /yearly
More statsLocation : Mumbai
Responsibilities:
- Lead complex payments transformation projects from strategy and design to delivery phase
- Assessment of technology Architecture in financial/banking domain, and design target state application/technology architecture
- Actively...
Hiring for first-party Party Collections
Location:- THANE
Education:- SSC/HSC/GRADUATE
Requirement: Need candidates with US SALES/ RETENTIONS/COLLECTIONS/CUSTOMER SERVICE.
Shift: Us Shift
Salary: upto 38k
Need Good communication and required sales experience...
Rs 10 - 11 lakhs p.a.
...Responsible to handle an area for collections of specific products
Responsible for local field collection managing vendors
Responsible for collection efficiency and cost of collections for the assigned area
Responsible to track & control the delinquency of the area...
...year of Retention experience.
• Candidate who has worked for Expert source/First source/First Credit Services for at least 1 year of collection experience.
•Need people with experience retention for at least 1 year / 1st or 3rd party collection experience.
•Max hike on...
Job Title: Team Leader - Collections Team
Job Purpose: Team Leader - Collections Team is responsible for overseeing and managing a team of loan officers in the collections department. They are responsible for ensuring efficient and effective collection activities, providing...
We need average quality candidates for Kotak bank process.( Versent 3) - Personal loan - EMI - Home loan - COP - Unsecured Card ðŸ'šHsc Fresher are welcome 🤗 ðŸ'¸ Salary:- 12 to 20k Pick and drop facility from Thane station.
Contact person : Aachal (***) ***-**** /ÂMansi -...
Rs 5 - 7 lakhs p.a.
...Neev Jobs Hiring Collection Manager at Ahmedabad /Mumbai /Pune/ Coimbatore /Hyderabad.
Required Collection Manager for Upcoming NBFC for their Mortgage loan and SME product.
We required Collection Manager with 3 to 5 year experience in collection of Mortgage loan/ Home...
Tech Mahindra Business Services offers you an opportunity to join one of India's largest international telecom BPOs.
*Immediate Joiners Preferred Â
Eligibility-
HSC/Graduate candidates with minimum 6 months international voice experience in a BPO.
SSC candidates...
Rs 20 - 40 lakhs p.a.
...Neev Jobs Hiring Collection Head and RCU head @ Mumbai!!
We required Collection Head and RCU Head at Mumbai for a upcoming NBFC.
Product is Affordable Housing.
Experience required is 8 to 10 years.
Package-As per Industry standards
Share your resume with current...
...CANDIDATES FROM MUMBAI LOCATION ONLY CAN APPLY! Role - U.S Collections in International BPO Responsibilities -Â
Developing payment plans, locating debtors (US Customers) in order to begin the recovery process, and negotiating debt payments.
To negotiate payment settlements...
International Process(s) JD's 1.) US based soft Collection process . Work window - 5.30 pm to 10.30 am (any 9hrs login with 1 hour break) Shifts - 5 days working (Rotational shifts and offs) OT as per business requirement Education - HSC/Graduate Fresher. Experience -Fresher...
...handle day-to-day operations in revenue assurance, invoicing, and collections functions. The ideal candidate will have 5-10 years of... ...collections and accounts receivable processes to ensure timely payment
Indirect Taxes/GST Compliance:
Ensure compliance with indirect...
Rs 2 - 7 lakhs p.a.
...We have an opening for the position of Collection / CRM for a Reputed Company at the Navi Mumbai (Upper Kharghar) location.
Job Profile:
# Payment Collection follow-up
# Handling post-sales CRM
# Customer follow-up.
# Collection & Registration Reporting....
...CANDIDATES FROM MUMBAI LOCATION ONLY CAN APPLY! Role - Accounts Receivable US Collections in International MNC Responsibilities -
~ Developing payment plans, locating debtors (US/UK Customers) in order to begin the recovery process, and negotiating debt payments.
Required...
Rs 2 - 3 lakhs p.a.
...Job Profile:
# Handling post-sales CRM
# Payment Collection followup
# Customer follow-up.
# Collection & Registration Reporting.
# One-to-one client interaction for doubts / clarifications.
# Possession handling.
Candidate's Profile:
#The candidate should...
...CANDIDATES FROM MUMBAI LOCATION ONLY CAN APPLY!
Role - US Soft Collections in International BPO
Responsibilities -
Developing payment plans, locating debtors (US/UK Customers) in order to begin the recovery process, and negotiating debt payments.
Required Candidate...
Rs 3 - 4 lakhs p.a.
...urgent opening for the position of Assistant Manager - Billing & Collection for a reputed company at the CBD Belapur location.
Job... ...of the same amount pre-event.
Monitors every event billing & payment.
Collect payments and post to accounts.
Confirm receipt of...
Openings for MULTINATIONAL COMPANIES and CORPORATE
SALARY- 15 K - 45 K INHAND DEPENDS ON THE PROFILE.
WE HAVE OPENINGS FOR
CORPORATE
VOICE PROCESS
BACK OFFICE
HUMAN RESOURCES
MEDICAL BILLING
SALES
CUSTOMER SERVICE
KPO
AIRLINES PROCESS
TELECOM...
CANDIDATES FROM MUMBAI LOCATION ONLY CAN APPLY!
Role - Amex Credit Card US Collections in International BPO
Responsibilities -
Developing payment plans, locating debtors (US Customers) in order to begin the recovery process, and negotiating debt payments.
Required...
...We are having an urgent opening for the position of Head Collection and Cash Flow Management - Real Estate Industry for a reputed real estate company for their CBD Belapur head office.
Job Profile:
Heading full invoicing, collection, and cash-flow process with a monthly...
...Reminder calls to delinquent customers who failed to make the EMI payment - Explain the consequences to customer of not paying on time -... ...& Experienced both are eligible, Candidates with experience in collections or mortgage services will have an advantage (DRA preferred) -...
...and year-end close processes.
Manage cash flow and treasury Operations.
Stakeholder management.
Debt management and collection, Vendor Payment Management
Ensure quality control over financial transactions and financial reporting.
Manage and comply with local,...
...for overseeing and optimizing all aspects of the invoicing and collections function within the SSC Team of XBP Europe Inc., and will be based... ...and follow up with collectors, CRMs and customers to resolve payment disputes and outstanding issues
Collaborate with cross-...
...year-end close processes.
• Manage cash flow and treasury Operations.
• Stakeholder management.
• Debt management and collection, Vendor Payment Management
• Ensure quality control over financial transactions and financial reporting.
• Manage and comply with local,...
...to be added in the weekly report. - Maintaining the debtor level to 30 days. (follow up for payments and receiving payments within agreed time frame). - 10 % advances are collected. - 25% for order booking to be with Performa invoice/payment against delivery terms. - 100% C...
...go!
Change the future with us- Areas of Responsibility
Payments
and/or preparation of payments using SAP ERP systems... ...when things are not going in right direction. Like expired BG’s collection etc.,
Education, Experience & skill set
~ in Finance/Economics...
...departure (e.g., greeting from hostess, speed of order taking and food and beverage delivery, fulfillment of special requests, collection of payment & invitation to return).
Managing and Conducting Human Resource Activities
. Provides guidance and direction to...
...branch.
Ensure the maximum amount of Rupees is sent for cash collection on a daily basis.
Carry out routine checks on all tills to ensure... ...amendments.
Ensure POS processing systems are accurate with payment and customer data to ensure payment queries are kept to a...
...State-specific Shop Acts, The Maternity Benefit Act 1971, and The Payment of Bonus Act 1965.
Liaison with government authorities,... ...Form labour policy, oversee industrial labour relations, negotiate collective bargaining agreements, and coordinate grievance procedures to handle...
...for responding to patient telephone inquiries regarding their financial responsibilities and patient statement balance due, and to collect payments via the phone to post payments to patient accounts in accordance with the practice’s policies. This position is responsible for...