Head Credit and Collections

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...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC2 You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work...

Job Title : Credit & Collections Analyst ExpRange : 5-10 years Location : Bengaluru Night Shifts : 7 PM-4 AM 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 worthiness, minimizing bad debts...

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...

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...

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity...

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)...

Role Head Credit Card & Credit Line on UPI (CC & CL UPI)Company: Private Indian BankLocation: BangaloreReporting To: Head of DigitalGrade: Chief Manager/AGMJob Description:We are seeking a dynamic and experienced leader to head our Credit Card & Credit Line on UPI (CC & CL UPI) business. In this role, you will be responsible for developing and executing our...

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...

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...

Job Description 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...

Role Head - Credit Card & Credit Line on UPI (CC & CL UPI)Company: Private Indian BankLocation: BangaloreReporting To: Head of DigitalGrade: Chief Manager/AGMJob Description:We are seeking a dynamic and experienced leader to head our Credit Card & Credit Line on UPI (CC & CL UPI) business. In this role, you will be responsible for developing and...

ROLE PURPOSE & OBJECTIVEThe incumbent shall be primarily responsible in assisting Manager -Policy (Credit MSME) for formation and review of credit policy for new and existing products. He/ She shall also be responsible for providing support to MSME Credit for growing quality business with actionable insights based on analysis of MSME portfolio, market forces...

Company Overview Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to...

Job Description:We are in search of an adept Sales Head with a strong background in the FMCG sector to oversee our sales endeavors with Sublime House of Tea . The ideal candidate will have extensive networks within the hospitality industry, including hotels, restaurants, event management companies, retail stores and corporates. This role involves...

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...

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...

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...

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...

About Credit Saison :Neo-Lending Conglomerate here to enable India's credit growth story, Credit Saison India, emboldened by our Global MNC parent, is here to accelerate India's credit growth story: by building a Technology-Led Neo-Lending Conglomerate. Across our verticals, we offer bespoke solutions to meet the variouscredit needs of Individuals,...