Search Results: 1,344 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...
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...
...Inviting applications for the role of Manager - OTC, Billing & Collection
In this role, the person must Identify issues attributing to... ...reconciliations as necessary to resolve issues affecting timely payment. Negotiate payment plans on delinquent accounts. Review and monitor...
...Job Overview
We are hiring a Collection Executive for BPO (Call Center) with 1 to 3 years of experience. This is a full-time position... ...Responsibilities
Contact customers to remind them of overdue payments
Negotiate repayment plans or settlements with delinquent customers...
...-16B
Noida, 201301,
India
The Role:
This Credit & Collection Analyst position will provide financial support for the INDIA business... ...to assess financial statements to determine credit limit and payment terms
Must have knowledge about filling of GSTR 1
Timely...
We are Hiring for 3rd Party Debt Collections.
U.S. Voice Process.(Fixed Shift and Fixed offs)
5 days working
Unlimited Incentive.
Undergraduate can also apply.
Location - Noida
Experience -
For Non Collection candidates -
6 months of customer service voice...
...while maintaining SLA. Solving queries related to cash application and coordinating with customer
Responsibilities
Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
Identify and...
...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....
...PD-Collections - LIF016335
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting...
...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....
...M-Collection - LIF015558
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world... ...reconciliations as necessary to resolve issues affecting timely payment. Negotiate payment plans on delinquent accounts. Review and...
...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....
...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...
...Job Role- Team Handling, Collection, Sales of Business Loan 1. Collection efficiency
· Collection efforts as discussed and allocated by branch/department/organization
2. Ensure Credit quality of Loans originated
· Manage early default delinquency (Arrear)
· Sensitizing...
Job Overview:
We are required one person for handle the team & tracking the daily sales collection.
Responsibilities and Duties:
1
Handling commercial Brand collection
2
Handling Team
3
Handling Brands Grievances
Specific skills:
1
Communication skills...
...for Astra Global
- Excellent communication skills
- Should have minimum 6 months of international voice process experience
- Collection experience is good to have
- Customer support experience is required
- 5 days working
- US Shift timing
- Good bonus and incentive...
...fast paced environment.Must have :Excellent leadership skills to mentor the engineers under you.Candidate should have experience in Payment Domain. Proficiency in system design. Deep understanding on how various distributed systems works & expertise with highly transactional...
...Key Objective of the Job: Responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms... ...agencies in the location perform as per defined SLA, ensuring payments and audit receipts get deposited within the defined SLA.
Ensure...
...As a Collection Executive, your primary responsibility is to facilitate the effective and timely collection of overdue payments on home loans. You will be responsible for interacting with borrowers, implementing collection strategies, and working towards achieving recovery...
...Key Objective of the Job: To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and... ...Deliverables:
Correspond with multiple sources to negotiate payment schedules that suit the customer s current financial situation while...
