About The Role   "¢ Allocate, Drive, monitor and review field force towards achieving budgeted numbers. "¢ Coordinates with accounts, legal and operations for related functional support. "¢ Will be responsibl...

 About The Role   Collections Manager - Support Services-Collection  Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency Job ClassificationIndustry:...

Responsibilities:* Manage payment collection process from start to finish* Ensure timely payments through follow-ups and recoveries* Maintain accurate records and reports on collections progressAnnual bonusJob ClassificationI...

Key Responsibilities: Collections & Revenue TrackingSupport brand managers by tracking receivables from partner brands and agencies post-campaign execution.Coordinate with external brand POCs to ensure timely invoice cle...

Role & responsibilities Complete ownership from first time right billing to timely cash application and bad debt as per AOP targets.Drive Collection Efficiency by actively working on DSO reduction, engage with the cross f...

Key Responsibilities1. Repossessions & Recovery Strategy•    Own end-to-end vehicle possession processes across high DPD and litigation-complete cases.•    Devise region-specific strategies for custome...

Key Responsibilities1. Repossessions & Recovery Strategy•    Own end-to-end vehicle possession processes across high DPD and litigation-complete cases.•    Devise region-specific strategies for custome...

Track and follow up on outstanding account receivables. Visit customers regularly to ensure timely payments. Notify customers on SLA-crossed payments and overdue accounts. Investigate historical debts and billing discrep...

 About The Role  Role based in BSv organisation. Leveraging deepening knowledge of Collections, The Collections Process Experts participate of in or lead the achievement of service levels, key measurement targets of...

Roles and Responsibilities :Manage accounts receivable, including processing customer orders, invoices, and payments.Conduct credit checks on new customers to ensure timely payment of debts.Identify and resolve billing discre...

Hi Connections,Hiring Collections SpecialistWork From HomeKey Skill: Collections, Good Communication, International Voice Mandatory Skill: Good Communication, GraduateFreshers Can ApplyPreferred Locations : Tamil Nadu, Chenn...

Lead and manage a team of Field Collection Officers across assigned locations.Monitor daily collection performance; ensure achievement of monthly targets (bucket-wise and DPD-wise).Design and implement area-specific recovery ...

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 desi...

Roles & Responsibilities: Ability to work regularly scheduled shifts from Monday-Friday 8:30PM to 5:30AM or 10:30PM to 7:30AM.Interested candidates please share your CV to ramkumar12.r@nttdata.com.Graduates from 2025 pass...

Roles & Responsibilities: Ability to work regularly scheduled shifts from Monday-Friday 8:30PM to 5:30AM or 10:30PM to 7:30AM.Interested candidates please share your CV to ramkumar12.r@nttdata.com.Graduates from 2025 pass...

We are looking for a motivated and detail-oriented Accounts Receivable Collections Specialist to join our Accounts & Finance team. In this role, you will focus on recovering outstanding payments from our U.S.-based client...

Are you a high school or graduate individual seeking a stable career opportunity Bandhan Bank has a compelling offer waiting for you! We are currently looking to fill various positions such as Receptionist, Banking Operation...

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes...

Monitoring accounts to identify overdue paymentsFinding and contacting customers to arrange debt payoffsKeeping accurate records and reporting on collection activityReport on collection activity and accounts receivable status...

Job Application for Software Engineer (Frontend), Collections at Postman Postman is the world s leading API platform, used by more than 40 million developers and 500,000 organizations, including 98% of the Fortune 500. Postma...

Hi Connections,Hiring Collections SpecialistWork From HomeFreshers can ApplyKey Skill: Collections, Good Communication, International Voice Mandatory Skill: Good Communication, Graduate, Open to shiftsPreferred Location : T...

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 desi...

The Revenue Assurance Manager is responsible for ensuring accurate and timely renewals and revenue realization. This includes managing the accounts receivable process, resolving billing and collection disputes, ensuring time...

AR CollectionsAbout NTT DATANTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform...

Process:- SBI Dhruva Collection X BucketWork From OfficeShifts Timing: -Day ShiftPreferred candidate profileSBI DhruvaQualification - GRADUATESExperience - 6 months collection ExperiencedSalary - 16.5k in hand + CTCShift timi...

US Soft Collection | (Salary - 50K CTC) https://wa.me/919548120298Job Responsibilities:1. Resolve customer complaints via Call .2. Responding promptly to customer inquiries.3. Ensure customer satisfaction and provide pr...

Role & responsibilities O2C Collection- Good understanding of Order to Cash cycle, strong experience in customer collection, working experience in GETPAID tool will be a plusFunctional knowledge: First point of contact fo...

Job Posting Detail:Excellent Opportunity with HCLTech for OTC, Collections, Order management, SCM at Navalur.Hiring for Associate and Analyst.Skill: OTC, Billing, Collections, Order management (Purchase order & Sales orde...

2 to 8 years of experience in International voice support Must be able to successfully Implement new business Experience in Account Receivables such as collections, dispute resolution, cash application is a must Experience...