Lead Analyst/Supervisor Collections

**Responsibilities of Collections Team Lead** - To achieve collection targets of the Respective Branch assigned. - Identify telecallers / agents who are lagging in their current performance. - Review PTP cases.Helping callers / agents with effective PTP conversion. - Help telecallers / agents who are lagging to improve their performance. - Identify any...

Overview: **Responsibilities**: As Supervisor, Accounts Receivable within PowerSchool, you will support an Accounts Receivable team. The Supervisor, Accounts Receivable will analyze accounts receivable trends and drive resolution on issues by working directly with AR team members, customers and external/internal business partners to achieve established...

Role Description The opportunity Unity 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,...

Siemens Digital Industries Software is a leading provider of solutions for the design, simulation, and manufacture of products across many different industries. Formula 1 cars, skyscrapers, ships, space exploration vehicles, and many of the objects we see in our daily lives are being conceived and manufactured using our Product Lifecycle Management (PLM)...

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...

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...

Overview: Collection Analyst role involves the person to design and develop cutting-edge data-driven solutions by performing analysis and translating business and functional requirements into business performance. This role will require critical thinking and analytical skills to support delivery on strategic initiatives and analytics projects. This will...

Overview:Collection Analyst role involves the person to design and develop cutting-edge data-driven solutions by performing analysis and translating business and functional requirements into business performance. This role will require critical thinking and analytical skills to support delivery on strategic initiatives and analytics projects. This will...

Overview:Collection Analyst role involves the person to design and develop cutting-edge data-driven solutions by performing analysis and translating business and functional requirements into business performance. This role will require critical thinking and analytical skills to support delivery on strategic initiatives and analytics projects. This will...

Electrical Supervisor with thorough knowledge of electrical control panels is required with 5 years of experience for on site electrical Control panel work. He must be capable of drawing schematics on discussion with the customer and must be able to do control panel wiring independently. Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day...

Position Description:Business Analyst - This position needs someone who good knowledge on Banking The candidate will be asked to do functional design, requirement writing and testing. Communication should be good in term of proactively raising issues/risks, improvement to the product and status updates. Functional knowledge of Credit Collection Responsible...

Job Summary: The order-to-cash process includes all the steps from when a customer places an order to when the company receives payment Collection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to...

Job Summary:The order-to-cash process includes all the steps from when a customer places an order to when the company receives paymentCollection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring...

Job Summary:The order-to-cash process includes all the steps from when a customer places an order to when the company receives paymentCollection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring...

Job Position: AR Collection Specialist We currently have an excellent opportunity for an Accounts Receivable Collection Specialist to join our team. The Accounts Receivable Collector is responsible for verifying, entering and posting Accounts Receivable data through the use of a computer terminal. Analyze and verify correctness of accounts and make regular...

​​Position Overview: We are seeking a highly skilled Lead Analyst in the field of Marketing and Web Analytics to join our team. The ideal candidate will possess strong technical proficiency in various analytics tools, coupled with a deep understanding of marketing strategies and web analytics methodologies. The Analyst (Platform Lead) will play a...

**Role: Sr Associate of Billing & Collections** **Shift timings: 3 PM to 12 Midnights** **Cab : One way cabs will be provided post (Between 10 pm to 6 am) logouts.** **WORK FROM OFFICE (Electronic city, Bangalore)** **Total experience required: 5 to 6 years.** **SEMI VOICE PROCESS** **Notice Period - Max 15 days** **Key Responsibilities**: -...

Contractor-Nonbillable Career Level - Cash Collections for allocated regions, Accounts, Invoices. Aging Reduction Timely Customer Response & Resolution Ownership of Timely Billing and Invoice Dispute Resolution Provide great Customer Experience (with every interaction by call and Email)

Are you a dynamic professional with a knack for strategizing and analyzing data? Kredivo Group is seeking a passionate individual to join our team as a Collection Strategy Head in our Jakarta office.As part of this role, you will collaborate closely with our SVP Collection and Chief Risk Officer to develop and implement collection strategies that drive...

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...