Head of Cash collection

TCS is hiring for Customer Head-Collections, details below-Role-Customer Head-CollectionsLocation- Vatika Business Park-GurgaonExp-14-18 YearsRole Type- Individual Contributor Role-Managing the team to deliver to KPIs, by regular team meetings, floor walks, daily tracking and monitoring of performance against targets, encouraging an environment which best...

TCS is hiring for Customer Head-Collections, details below-Role- Customer Head-CollectionsLocation - Vatika Business Park-GurgaonExp -14-18 YearsRole Type - Individual ContributorRole-Managing the team to deliver to KPIs, by regular team meetings, floor walks, daily tracking and monitoring of performance against targets, encouraging an environment which best...

TCS is hiring for Customer Head-Collections, details below-Role-Customer Head-CollectionsLocation- Vatika Business Park-GurgaonExp-14-18 YearsRole Type- Individual ContributorRole-Managing the team to deliver to KPIs, by regular team meetings, floor walks, daily tracking and monitoring of performance against targets, encouraging an environment which best...

TCS is hiring for Customer Head-Collections, details below-Role-Customer Head-CollectionsLocation- Vatika Business Park-GurgaonExp-14-18 YearsRole Type- Individual Contributor Role-Managing the team to deliver to KPIs, by regular team meetings, floor walks, daily tracking and monitoring of performance against targets, encouraging an environment which best...

TCS is hiring for Customer Head-Collections, details below- Role- Customer Head-Collections Location - Vatika Business Park-Gurgaon Exp -14-18 Years Role Type - Individual Contributor Role- Managing the team to deliver to KPIs, by regular team meetings, floor walks, daily tracking and monitoring of performance against targets, encouraging an environment...

Hi-Tek Syndicate is one of the oldest and the largest collection agency with its head quarters in New Delhi.The organisation was incorporated in 1993 and is pioneer in banking collections and banking recoveries.We have physical presence in Delhi,Patna,Muzzaffarpur,Kolkatta,Mohali ,Jaipur and Lucknow. We are hiring for Collection Managers,Assistant Managers...

TCS is hiring for Customer Head-Collections, details below-Role-Customer Head-CollectionsLocation- Vatika Business Park-GurgaonExp-14-18 YearsRole Type- Individual ContributorRole-- Managing the team to deliver to KPIs, by regular team meetings, floor walks, daily tracking and monitoring of performance against targets, encouraging an environment which best...

1.JOB PURPOSE•Deliver the assigned Financial Targets - Delinquency / RoR / GCL / NCL•Manage daily/weekly/monthly collection operations with optimum productivity and performance.•Maintain cost of collections/cost per account within the given budget•Building/Reviewing and execution of collection strategy for the assigned portfolio.•Review with RCM on...

**Position Name** **Accounts Executive** **Department** **Blue Triangle Family Hostel (BTFH)** **Position Type** Full Time **Organization** YWCA of Delhi **Location** New Delhi, INDIA **About the Organization**: YWCA is a leading social organization working for women empowerment. It was established in 1912 and is affiliated to the World YWCA...

  Position Overview: Analyst having some experience in Collections, Accounts Receivable, General Finance   Responsibilities: ·        Apply Cash within 7 days of receipt or request remittance detail                  ·        Chase for Payment      ·        Keep AR Aging Updated with relevant status, notes...

 Position Overview:Analyst having some experience in Collections, Accounts Receivable, General Finance Responsibilities:·        Apply Cash within 7 days of receipt or request remittance detail                  ·        Chase for Payment      ·        Keep AR Aging Updated with relevant status, notes and follow...

Role: Head of FinanceIndustry: ManufacturingExperience:10+We are looking for a Head of Finance to supervise all financial tasks of our company and ensure we use capital and resources beneficially.ResponsibilitiesForecast monthly, quarterly and annual resultsApprove or reject budgetsConduct risk managementEvaluate and decide on investmentsSupervise a team...

Job DescriptionDeveloping and implementing strategies to recover outstanding payments and improve cashflow.Reviewing credit agreements and contracts, maintaining accurate records of accounts, and working closely with other departments to facilitate timely payments.Plays an integral role in ensuring the financial health of a company by managing debt...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company,our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us asEnabler -...

Job Title : Credit & Collections AnalystExp Range : 5-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMPosition Overview : We are looking for Credit & Collections Analyst with good process knowledge , invoice processing , email/chat/process ..Skills Required :Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts...

Collection of receipts from students, payment to vendors and cash. Timely deposit of all centre facility related bills like electricity, phone etc.Daily update of Accounts entries in Tally / ERP package / accounting softwareCost Control at centre and adherence to company's policies and directivesHandling Cash extensively and doing Cash, Bank, Debtor & petty...

We are looking to hire Geography/State Head Recovery based out of Delhi MumbaiBangaloreInterested candidates please send your updated resume to ankita.jadhav@piramal.com Key Roles and Responsibilities:Implementing the collection and recovery strategy of the organization, related policies and processes, in line with the risk appetite of the...

Perform basic math functions to collect payments and make change - Handle exchanges and refunds in a quick, efficient manner - Collect payments and petty cash - Work on sales sheets - Maintain accurate cash drawer - Take a tally of the funds in the cash register when required during a shift and produce transaction reports Contract length: 3...

Job Description- Developing and implementing strategies to recover outstanding payments and improve cashflow.- Reviewing credit agreements and contracts, maintaining accurate records of accounts, and working closely with other departments to facilitate timely payments.- Plays an integral role in ensuring the financial health of a company by managing debt...

**Job description/Account Analyst** **Responsibilities and Duties** - Process incoming mail concerning billing and invoicing - Communicate with clients about billing discrepancies and questions - Engage management over any AR problems you encounter - Initiate collections on past-due accounts - Maintain accounting ledgers as required - Create and update a...