Collection Manager- Credit

About the Customer Company is one of the most data-centric and agile companies in the B2B e-commerce domain. About the Role Designation : Collection Manager- Credit Work Location: Bangalore Work Experience: 3- 8 Years of experience Collections managers oversee the credit and collections activities of an organization. They manage the collection of...

About the CustomerCompany is one of the most data-centric and agilecompaniesin the B2B e-commerce domain.About the RoleDesignation :Collection Manager- CreditWork Location:BangaloreWork Experience:3- 8 Years of experienceCollections managers oversee the credit and collections activities of an organization. They manage the collection of outstanding invoices...

Job Title : Credit & Collections AnalystExp Range : 3-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMOnly Early/immediate joiners Position 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...

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff.Responsible for...

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff.Responsible for...

Do you want to join us in helping to fight the world's most threatening diseases and enabling access to care for more people around the world? At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere. We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone to grow personally and...

Introduction:Job Description: Credit Collection: Implement effective credit collection strategies and processes to ensure the timely receipt of outstanding payments from customers. Accounts Receivable Management: Monitor and reconcile customer accounts, aging reports, and outstanding balances to identify delinquent accounts and take appropriate actions for...

To support managing our customer accounts in APAC region, by supporting the following activities:Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency. Support related accounting tasks, as may be required, and defined by the manager.General: Review the Region AR, to investigate late payments, to be in...

Job Summary:Minimizes financial risk to the company by investigating and evaluating new and existing customers' creditworthiness and analyzes credit risk. Researches and resolves billing disputes. Recommends and/or implements credit extensions, revocations or collections referrals.Principal Responsibilities: Researches and verifies credit data on customers...

Mission of this role: Pro-active AR Management by allocation of invoice receipts / providing collection FC and ensuring clean books & records Priorities: Providing accurate and timely inputs towards preparation of regional collection forecast with detailed liquidation plan after alignment with various stakeholders Constant monitoring to ensure that all...

Target: To support managing our customer accounts in EUROPE region, by supporting the following activities:Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency. Support related accounting tasks, as may be required, and defined by the manager.General: Review the Region AR, to investigate late payments, to...

**Billing & Collections Sr Associate C122**(Default) Electronic City Rd, Electronics City Phase 1, Electronic City, Bengaluru, Karnataka 560100, India FulltimeCompany DescriptionContinuServe is a leading professional services and outsourcing firm that helps Fortune 2000 organizations improve service levels and reduce costs within their back-office operations...

The opportunityUnity Technologies is looking for a Credit and Collections analyst to be an integral part of our revenue accounting operations team You will be working cross functionally with our Sales, Finance, Legal and Revenue accounting operations team. In this role, you will be focused on reviewing new cash collections, resolving unapplied cash and...

The opportunityUnity Technologies is looking for a Credit and Collections analyst to be an integral part of our revenue accounting operations team You will be working cross functionally with our Sales, Finance, Legal and Revenue accounting operations team. In this role, you will be focused on reviewing new cash collections, resolving unapplied cash and...

The opportunityUnity Technologies is looking for a Credit and Collections analyst to be an integral part of our revenue accounting operations team You will be working cross functionally with our Sales, Finance, Legal and Revenue accounting operations team. In this role, you will be focused on reviewing new cash collections, resolving unapplied cash and...

Key Objective Timely Cash collection of customer accounts, asserting credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal actions. This role reports into Assistant Manager/Deputy Manager/Manager Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top...

Internal Title: Business Administration Professional Business Title : Manager FinanceJob Responsibilities 1. Securing cash inflows by reliable management of receivables. 2. Providing accurate and timely Inputs towards preparation of Regional Collection forecast with detailed Liquidation plan & projecting ending AR balances. 3. Continuous tracking of...

Position Title:Credit & Collections Spec 3Grade #:5Location:Bangalore, IndiaReports to:Credit & Collections ManagerRoles and ResponsibilitiesDuties & Responsibilities: Perform collection duties on delinquent accounts. Respond to customer inquiries relative to billing and/or payment problems in a timely manner. Establish and maintain positive...

Position Title:Credit & Collections Spec 1Grade #:3Location:Bangalore, IndiaReports to:Credit & Collections ManagerRoles and ResponsibilitiesDuties & Responsibilities: Perform collection duties on delinquent accounts. Respond to customer inquiries relative to billing and/or payment problems in a timely manner. Establish and maintain positive...

Internal Title: Business Administration Professional Business Title : Manager FinanceJob Responsibilities 1. Securing cash inflows by reliable management of receivables. 2. Providing accurate and timely Inputs towards preparation of Regional Collection forecast with detailed Liquidation plan & projecting ending AR balances. 3. Continuous tracking of...