Specialist/Sr Collections Rep; Collections

Role: Collection SpecialistWork Location: BangaloreExperience – 5-8 yearsResponsibilities·      Own a portfolio of customer accounts having strategic and large revenue impact on the organization.·      Monitor accounts to identify outstanding receivables.·      Investigate historical data for each account.·      Constant...

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...

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: Review past due accounts regarding the assigned customer portfolio, follow the standard collections process to initiate follow ups and continue contacting customers for past due receivable until payments are received. Run Aging reports and document all follow ups in the core system regarding status of payment on each accounts...

Manager- CollectionsAbout the RoleYou will be responsible for driving collections along with the regional teams. Your key responsibility would be to executive collection efforts and provide timely reports to the management as well as regional teams to enable prediction of the collections. You will be the single point of contact for regional teams for invoice...

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...

About DrinkPrime: DrinkPrime is a subscription-based drinking water solution that began as a response to the unreliable supply of safe drinking water across Urban India. Over time we have evolved into an organisation that is driven by a singular mission, to change the way people think about the water they drink. Through our subscription-based model, we...

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...

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...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - 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...

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...

External Description: Build Your Career at Informatica We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous, work-from-anywhere minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to...

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)

Company Jumbotail PostionCash collection officer Location Bangalore Salary 22000 in hand 5500 (Petrolallowance)PFInsurance Documents LatestResume Thanks &Regards Shivani < "Communication,Customerservice,Time management,Collection management,Analyticalskills"

PFB,Billing & Collections,Oracle JDE Experience Required 5 - 6 Years Industry Type IT Employment Type Permanent Location India Roles & Responsibilities Exp with credit management and collections, semi voice, max 8 LPA is the budget, good English Consider candidates with Collections and Credit...

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...

The Opportunity Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies and...

The Opportunity Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies...

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...

Responsibilities: ● Driving sales collection numbers on a daily basis. ● Depth knowledge of the finance industry, mainly with the Loan platform. ● Experience in Loan giving industries are preferred. ● Maintaining accurate records and proper follow-ups. ● Explaining our services to customers on Call. ● Should have excellent...