Cash Collection Officer

**Key Functions**: - Regular Follow-up visits to customers for collection - Ensuring the NACH mandates are approved - Regularly Updating Mcall & RPS - Understanding the reason for default and categorizing them accordingly - Leveraging on various payment modes to ensure cash handling is minimized - Identifying and pre-warning potential...

Key Responsibilities: - Revenue Collection Management: Ensure timely collection of outstanding revenues and resolve issues related to overdue payments using SAP. - SAP Data Management: Post payments, process invoices, and reconcile accounts within the SAP system (primarily SAP FI/AR modules). - Account Reconciliation: Perform regular reconciliations of...

Job Description:We are seeking a Branch Receivable Officer to manage and monitor collections for used commercial vehicle loans. The ideal candidate will have experience in loan recovery, collections, or field follow-ups within the vehicle finance sector.Key Responsibilities:· Handle collection and recovery of overdue payments for used commercial vehicle...

Job Description: Key Responsibilities: - Handle collection and recovery of overdue payments for used commercial vehicle loans. - Visit customers to follow up on pending EMIs or defaults. - Maintain accurate records of daily collection activities and customer interactions. - Coordinate with the Branch Manager and credit control team to ensure timely...

ROLE PURPOSE :- Vodafone has established a global Shared Service Centre in Ahmedabad (VISPL) to manage the transactional processes for cash management and the Vodafone Procurement Company for all Vodafone Group Operating Companies (OpCos). The development of the VISPL is designed to coincide with the deployment of the Vodafone transformation programme (EVO)...

ROLE PURPOSE :-Vodafone has established a global Shared Service Centre in Ahmedabad (VISPL) to manage the transactional processes for cash management and the Vodafone Procurement Company for all Vodafone Group Operating Companies (OpCos).The development of the VISPL is designed to coincide with the deployment of the Vodafone transformation programme (EVO)...

**Apprentice, Order-To-Cash**: - Ahmedabad, India - Finance - 318577 **Job Description**: **About The Role**: **Grade Level (for internal use)**: 05 **The Team / The Business**:S&P Global Business Services supports billing and collections for the S&P Global Divisions providing products and services worldwide to customers contracting with our organization....

Visiting clients to collect outstanding payments and recover loans. Negotiating repayment terms and settlements with customers. Keeping accurate records of collections and cash handling. Ensuring compliance with company collection procedures. Providing exceptional customer service during collection visits. Performing regular bank reconciliations to...

**Job description** Ensure precision in financial transactions, maintain accurate records, and generate reliable financial statements to support the institute's financial integrity. Guarantee adherence to financial regulations, oversee efficient invoicing and payment processes, and contribute to the institute's compliance with accounting standards and...

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