Average salary: Rs560,464 /yearly
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Job Summary:
We are seeking a dedicated and experienced Collection Executive to join our finance team. The ideal candidate will be responsible for managing and collecting all outstanding debts from clients and customers. This role requires a high level of professionalism,...
...accounts receivable function which includes activities like Customer collections, Order release, revenue accounting to finalize monthly sales and... ...and reporting on accounts receivable metrics and KPIs to senior management.
Collaborating with sales and customer service teams...
...remains invested as a minority shareholder.
For more information, visit
Basic Information
Position Title – Senior Executive, Credit Collection
Experience Level – 0 to 2 Years
Department - Finance
Location - Gurgaon
Position reports to – Process...
...Job Description
Senior Officer Collections -(2400004349)
Job : Operations
Primary Location : Asia-India-Mumbai
Schedule : Full-time
Employee Status : Permanent
Posting Date : 07/Apr/2024, 6:03:19 AM
Unposting Date : Ongoing
Role Responsibilities...
...General Duties and Tasks
In these roles you will be responsible for:
Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables.
Responding to customer requests by phone and/or in writing to ensure customer satisfaction and...
~ The duties of a Collections Associate includes collection calls
~ Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining...
...such as merchant loans, personal loans and BNPL, sourced by its financial partners.
About the role: We are looking for a Zonal Collection Manager who can handle the collections target of the area assigned.
About the team: Liaison between the creditors and consumers....
...We're collaborative, open to new ideas and always want people to take ownership of their work.
About the role
As part of the collection team you will be responsible for leading a team and supervising them in collection of consumer loans/ business loans and oversee day...
...Greetings for the Day…!!! We are looking for a Senior Executive for one of our esteemed clients in Chennai having experience into Order to Cash, Collections, Dispute Management, Accounts Receivable
Exp: - 4+ years
Location: Permanent
CTC: Up to 7.5 LPA
Shifts...
About the job :We are hiring a Senior Power Curve Developer / Lead for an MNC (Direct) ,(Full-time or Contract ) to upgrade their collections application.Location : Sydney, New South Wales, AustraliaRoles & Responsibilities :- Provide Power Curve Collections platform development...
$ 2022 p.a.
...-cash process includes all the steps from when a customer places an order to when the company receives payment
Job Summary:
Collection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine...
Role & Responsibilities
Develop and implement effective collections strategies and procedures to maximize debt recovery while maintaining... ...reports on collections activities, presenting data and insights to senior management.
Develop and maintain relationships with external...
...Designation : Collection Head or Senior Executive Accounts
This is for a one of the leading logistics / Freight Forwarding company Bcom or Mcom or MBA with good communication Skills
Min 3+ years of experience in Collection or Senior Executive in Accounts
Need to...
...Collect on business-to-business accounts in an effort to reduce Accounts Receivable and minimize bad debt exposure.
Contact customers,... ...multiple stakeholders to resolve issues, ability to interact with senior leadership and internal partners
Proficiency in MS Office, G-Suite...
...1. Develop & Implement strategies to improve the collections efficiency.
2. Implement collection processes and procedures to optimize business operations.
3. Manage monthly dashboard reporting viz, hardships, Settlement, Reactivation,Restructring etc.
4. Track efficiency...
...rapidly.
We highly recommend reading to understand the bigger picture & our vision at Postman.
About the Team:
At Postman, the Collections team stands as a pivotal pillar within our product engineering domain, seamlessly facilitating optimal functionality across the...
...customers from Check to EFT payout methodology for a better customer experience.
Assist in account reconciliation queries with Sales/Collections/Customer/Cash Management & other stakeholders. Provide assistance in internal and external audits & provide support on audit...
...Monitoring the performance of the sales team and motivating members to meet or exceed sales targets.
Collecting customer feedback and providing updates to senior management.
Traveling to potential and existing customers within an assigned sales area to present company...
Roles amp; Responsibilities:
Creating and implementing a litigation strategy to improve the collection of outstanding credit
Implementing litigation collection policies and procedures to avoid excessive outstanding credit
Ensuring that the company policy on recoveries...
...JD: Government & CSR Clients | Invoicing & Collection
Location: Gurugram/ Gurgaon
Experience: 1-2 yrs.
Minimum Qualifications: Graduate
About the role:
The primary responsibility of this role is to handle invoicing for clients and ensure timely collection...