Credit , product, collection & sales

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role located in Bengaluru for a professional in Credit, Product, Collection & Sales. The selected candidate will be responsible for managing credit operations, analyzing financial data, and developing and implementing effective collection strategies....

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...

**Position**: Process Associate - Credit & Collection **Experience**: 3-6 years **Job Location**: Bangalore (Work from Office ) **Shift Time**: 3PM to 12AM **Notice Period**: Immediate **Skills Required**:AR experience & Excellent communication.** **No of position required** : 02 **Budget**: 3 LPA - 7 LPA - The duties of a Collections Associate...

Role Introduction: We are seeking a driven and results-oriented professional to lead our Credit & Collections team. In this crucial role, you will oversee the entire credit lifecycle, from analyzing creditworthiness to recovering outstanding receivables. You will ensure adherence to ethical collection practices while fostering positive relationships with...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers...

Role Introduction: The Collections Analyst is responsible for managing the accounts receivable portfolio and ensuring the timely collection of outstanding customer invoices. This role involves analysing customer accounts, identifying delinquencies, resolving billing discrepancies, and collaborating with internal and external stakeholders to minimize credit...

Job DescriptionTimely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with...

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

Internal Title: Business Administration Professional - Business Title : Manager - Finance Job 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...