Average salary: Rs355,190 /yearly
More stats ...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...
Job Description
Filed works
Filed works
Job Requirement
Experience
6 Months to 1 Year
Internship
No
Skills
Email writing & Etiquette, Vendor Management, Field Sales, Good communication, Numerical ability, Negotiation ability, Good confidence ...
...reference for IT production services in the BNP Paribas Group, and OPS Payment Services group works with IT Payment Services department witch... ...technical and/or functional knowledge in Cash Management (collecting and managing cash flows / clearing / swift / cutoff …) would be...
...on a mission to deliver the world’s most important and complex payments. We use our Flywire Advantage - the combination of our next-gen... ...outreach, as needed, to support the completion of a booking
Collect feedback to better understand payment issues and payer trends -...
...Position Overview: Analyst having some experience in Collections, Accounts Receivable, General Finance
Responsibilities:
· Apply... ...within 7 days of receipt or request remittance detail
· Chase for Payment
· Keep AR Aging Updated with relevant status, notes and...
...- 15 Years- Level Manager or Above depending on experience level- Prior Background Minimum 8+ years of experience working as part of Payments- Technology solution at an IT company, in the role of Project Manager / Delivery Manager. - Must have played a technical lead role for...
...Job brief
We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will strike a balance between maintaining trustful relationships and ensuring timely payments.
Our Collection Specialist should exhibit professionalism...
...About the Role: Grade Level (for internal use):
08 The Role: Collection Specialist
The Team / The Business: The S&P Global Credit... ...to follow-up with clients rigorously over calls and emails for payments of overdue invoices.
Enforcing Policies and procedures related...
...Zensar is hiring for Payments Architect - POS Specialist with core knowledge in Java, Spring boot, Kubernetes.
Interested candidates can share the below details. Candidate must also be ready for moving onsite within 20-30 days of joining Zensar.
Candidate name:
Total...
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...
...Designation : Collection Head or Senior Executive Accounts
This is for a one of the leading logistics / Freight Forwarding company Bcom... ...collection team
Should be good at reconcile the outstanding payments and unbilled closure of bills
Should have prior experience...
Rs 2.88 lakh p.a.
...Consulting, FM Operations, FM Training and Owners Association Management. The Role You will be responsible for :
Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
Preparing bank reconciliations, ageing...
Rs 15000 - Rs 30000 per month
...Language- English & Hindi (but mostly english commute)
For Collection executive
Responsibilities
1)Monitor accounts to identify... ...contact over the call with clients to ask about their overdue payments
4)Take actions to encourage timely debt payments
5)Process...
We require Collection Agent who can work for our banking clients. Freshers and Experienced both are welcome. The products are Credit Cards,... ..., background checks, and loan documents.
Preventing repeated payment delinquency by negotiating manageable debt payments.
Negotiating...
...repayment amount, penalty amounts, mode of repayment, etc. to the loan customers Detailing transaction-related details like available payment modes, and how to make payments through these modes
Resolving customer queries related to loan disbursal, loan repayments, etc....
Job Description
Job Description
Title: Payments Processing Analyst
Location: Bangalore
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...
...A CX Collections Specialist is responsible for keeping track of customer journeys, identifying customers with unresolved payments, and contacting them at the relevant time in order to collect payments. They will be responsible for keeping a record of all outstanding payments...
...big together, supporting each other to make our individual and collective dreams come true. The future is ours, and it starts with you.... ...email, and letter.
Conduct a proactive follow-up on customer payments, ensuring cash is collected by the due date and pre-empting issues...
...pursuit of better.
We are looking for a seasoned and adept Senior Collections & Dispute Resolution Specialist with experience in Order to... ...letters to customers via email.
Contact customers for payment through phone and email, adhering to collections strategy.
Escalate...
...Overview:
The Collection Officer plays a vital role in our organization by managing overdue accounts to ensure that outstanding debts... ...responsible for implementing effective strategies to recover outstanding payments from customers and maintaining accurate records of all...
...Operations Transaction Processing Supervisor, you'll manage the operations of several functions of the Fraud Prevention Operations within Payment Operations
Job Responsibilities:
Ensure that all work items are completed as per the agreed timeline
Requires call back to...
...Roles and Responsibility
Process related
Managing the collections through team of COs/DMAs.
Responsible for the collection’s performance... ...assets in coordination with brokers and HO team and collect payment for approved for sale cases
Periodic requirement of the...
...Group is seeking a passionate individual to join our team as a Collection Strategy Head in our Jakarta office.
As part of this role, you... ...Lead improvement project (Collection system manager, Dialer, Payment Channel, Comms)
Manage Collection Budget, Cost, Caplan, and forecasting...
...touches most of us. slice app brings a fast and simple way to make payments and access credit with its cornerstone products: slice account,... ...and mature team.
Meet and endeavor to exceed metrics on collection effectiveness, compliance regulations and productivity as per goals...
...regular basis (currently
400 invoices a month)
•Keep track of collections and follow up
•Customer on-boarding and management
•Working... ...•Customer account recon
•Handle customer invoice and payment related queries
•Preparation of GST data and filing
ROI -...
...:-
As a collection Executive -Credit and Payments you will-
Be responsible for overall adoption of business loans among current and future Jumbotail customers
Generate a list of qualified customers based on agreed upon criteria
Call qualified customers and explain...
...Responsibilities:
Create plans and strategies for collecting debts
Adhering to financial laws on the regulation of debt collection... ...recovery plans
Maintain electronic records and hard copies of all payment plans, amounts paid, and communications
Entering data and...
...Position Overview
Job Title - Payments Processing Analyst, Associate
Location - Bangalore
Role Description
The Associate is typically responsible for the supervision and oversight of a team and/or of workflow and functions. The Lead may perform regular business...
...cash-flow opportunities through the effective credit control, cash collection and timely query, resolution on a portfolio of assigned customer... ...to influence and negotiate resulting in positive customer payment decisions
Demonstrated effective/strong verbal and written communication...
...the team
This role is a part of our OPF – Business Analyst Team(Payment Domain).
What you bring:
Having a Banking/Payment Industry Experience... ....
Recommends and facilitates quality improvement efforts.
Collects data to identify root cause of problems.
Measures performance against...