Job Description Collection Executive Location: Chickpet Job Summary: We are seeking a skilled Collection... Executive with 3-6 years of experience, preferably from an NBFC background, to join our dedicated team. The ideal candidate...
Executive Collections. The ideal candidates should be fluent in any of the language Kannada, or Tamil or Telugu or Malayalam.Key... Responsibilities:- Handle customer inquiries and collections via phone or field visits.- Maintain high levels of customer satisfaction...
for Collection Executives and 12th Pass for Sales Executive along with 12 months of sales experience or Graduate Freshers- The... of shift between 6AM - 8PM- Salary range will be maximum 16.5K PM for Field Collection Executive Chennai and maximum of 24K PM...
Tele Debt Management Executive-1 About us: Navi is one of the fastest-growing financial services companies in India... What makes you a good executive at Navi? Ability to learn Being disciplined Communicating well How would your role...
Job Requirements Customer Collection Process Roles & Responsibilities: Follow Customer Collection Process Customers follow up for invoices approval and payment Performing reconciliation between Receivable’s v/s Customer payables Int...
where Identity belongs to you. Collections Analyst Location: Bengaluru, India Job Responsibilities: Monitor portfolio... of accounts, ensuring timely follow-up on outstanding invoices Send reminders and collections notices on past due invoices...
Job Description: Role Description Designation: Receivable Executive Grade: EB-1-Officer Legal Entity: Equitas.... Ensure Due date collections from customers are collected on time. Adherence to timelines on collections Meet clients who...
. Join us as a Modernisation Sales- Account Executive/ Sr. Account Executive/ Account Manager Your main responsibilities Generate sales... management of collections of all MOD sales. Satisfy customer requirements and claims. What you bring For the Account...
a Junior Medical Billing Executive to join our team in Bengaluru on a full-time basis. The ideal candidate will have 1 to 3... of medical billing and collections while ensuring accurate billing processes are followed consistently. Qualifications...
: Create and deliver compelling sales presentations and bespoke proposals that showcase our exclusive gifting collections... in Business, Fashion, Marketing, or a related field. Proven experience as a Business Development Executive, Sales Executive...
Senior Executive - Finance Controllership - 7+ Years - Bangalore Location- Bangalore Summary: Seeking a dynamic... ledger and resolve discrepancies. Accounts Receivable Management: 1-Manage invoicing and collections, ensuring timely...
on submittals Collections/ Payment Follow Ups with Customer Drive post sales activity Address and manage escalated customer... for tracking weekly and monthly collections. Completing formalities related to agreement and payment disbursement, Verifying...
office collections process and disputes Research-oriented, should have an understanding of how credit and debit entries... are effected in the system Proven ability to work cooperatively between collections analysts and departments appropriately...
bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes Research... cooperatively between collections analysts and departments appropriately. Should have an eye for detail and accuracy, able...
Job Description: 0-1 year of AR Collections experience. Prior experience in ERP would be added advantage. Good...
, debt management and collections, bank reconciliations (either of the 2 or 3) CD/SAP experience preferred London...
Overview Exciting opportunity to lead the process of credit & collections. Candidate is responsible for managing the... accounts receivable (AR) process, engaging with regional finance teams for collections performances, preparing timely MIS...
with operations before service delivery Ensure all the collections gets deposited to back office within 24 hours Review daily...
with operations before service delivery Ensure all the collections gets deposited to back office within 24 hours Review daily...
percentage collections as per the set logic remittance and DSO targets Ensure updation of prospects (potential clients...