Assistant Manager-Collection

Job Role:- ·In your role as a Collections Analyst you will be responsible for activities related to a broad cross section of Johnson Controls customer portfolios.·You will manage Collection processes, provide early stage customer service and, where necessary, raise cases involving customer complaints. ·You will also support other finance operations by...

Job Role:-•In your role as a Collections Analyst you will be responsible for activities related to a broad cross section of Johnson Controls customer portfolios.You will manage Collection processes, provide early stage customer service and, where necessary, raise cases involving customer complaints. You will also support other finance operations by...

Role :-•Responsible for activities related to a broad cross section of Johnson Controls customer portfoliosAnalyze accounts and set targets - Collection plan / strategy at the beginning of monthResponsible for overseeing collection activities of all the active cusotmers for North America & Canada regionManage Collection processes, provide early stage...

Role:-Responsible for collection activities related to a broad cross section of Johnson Controls customer portfoliosAnalyze accounts and set targets - Collection plan / strategy at the beginning of monthResponsible for performing collection activities on active customers in allocated portfolio to drive past due, dispute and unapplied cash reduction.Manage...

Role:- Responsible for collection activities related to a broad cross section of Johnson Controls customer portfolios Analyze accounts and set targets - Collection plan / strategy at the beginning of month Responsible for performing collection activities on active customers in allocated portfolio to drive past due, dispute and unapplied cash reduction....

Job Role:-·In your role as a Collections Analyst you will be responsible for activities related to a broad cross section of Johnson Controls customer portfolios.·You will manage Collection processes, provide early stage customer service and, where necessary, raise cases involving customer complaints. ·You will also support other finance operations by...

Role:-Responsible for collection activities related to a broad cross section of Johnson Controls customer portfoliosAnalyze accounts and set targets - Collection plan / strategy at the beginning of monthResponsible for performing collection activities on active customers in allocated portfolio to drive past due, dispute and unapplied cash reduction.Manage...

Role: **Responsibilities**: - Record accurate details of disputes and queries that arise from unscripted collection calls for referral to the relevant internal departments and follow up as needed. - Collect Withholding Tax Certificates to close out the partially open invoices. - Send Dunning letters. - Investigate all credit items from the assigned...

Role:Responsibilities: Record accurate details of disputes and queries that arise from unscripted collection calls for referral to the relevant internal departments and follow up as needed. Collect Withholding Tax Certificates to close out the partially open invoices. Send Dunning letters. Investigate all credit items from the assigned portfolio and submit...

Company Description Ramboll globally Ramboll is a leading engineering, design and consultancy company. Working at one of our 300 offices in 35 countries you will join 15,500 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment & Health, Water and Management Consulting. Combining local...

Job Description:Soft collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and enacting payment plans that eliminate debt.Agent Responsibilities:Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. ...

About the Role: The candidate will be responsible for preparing financial statements and various management reports for the company. Candidate will be responsible developing and maintaining financial policies and procedures in accordance with accounting standards and legal requirement. · Location: Gurgaon · Experience: 5-10 Years · Minimum...

INDIA COLLECTIONS SUPERVISOR Locations: Gurgaon About the Role - Ensure that customer debts are collected in line with contracted payment terms. About the Team: - It is an individual contributor role. - Will act as support function to India business. **Responsibilities**: Relationship Building - Manage customer/stakeholder expectations. Manage &...

Detailed Business Justification for this role Accountable for all cash collections for India region including risk management and efficient cash flow cycle. Management of DSO for India. Send out invoices, monthly statements, calling clients in line with the cash collections process. Work collaboratively with the local Sales team to aid and assist...

Vacancy Name OTC Collection AssociateRequisition No VN2434Time Type Full TimeLocation Gurgaon OfficeAdditional LocationCountry IndiaDetailed Business Justification for this role Accountable for all cash collections for India region including risk management and efficient cash flow cycle. Management of DSO for India. Send out invoices, monthly statements,...

Key Responsibilities - Assist with day-to-day support of the analytical workflow operating processes, internal analytical support applications, data and ratings input and verification and electronic filing of documents. Perform other credit related and routine administrative tasks, including Quality checks. Assist with analytical, data collection and...

About the Role This role is responsible for managing collections activities in the country / business by providing local and global Collections Management Information. Effectively supports and collaborate with the Sales organization on all credit related matters. Ensure effective and efficient operational management – striving for operational excellence....

About the Role:The candidate will be responsible for preparing financial statements and various management reports for the company. Candidate will be responsible developing and maintaining financial policies and procedures in accordance with accounting standards and legal requirement.· Location: Gurgaon· Experience: 5-10 Years· Minimum...

About the Role:The candidate will be responsible for preparing financial statements and various management reports for the company. Candidate will be responsible developing and maintaining financial policies and procedures in accordance with accounting standards and legal requirement.· Location: Gurgaon· Experience: 5-10 Years· Minimum...

General & Op Acctng. Associate Collections 1. Person should be a B.Com Graduate having minimum 1 year of post qualification Experience. - o Ensure Invoices are collected as per the contractual term. o Calling Customer to follow up for Collection against Overdue invoices. o Ensure all invoices have been dispatched to the client on timely basis. o Sending...