Collections Manager

About the CustomerCompany is one of the most data-centric and agile companies in the B2B e-commerce domain.About the RoleDesignation : Collection Manager- CreditWork Location: BangaloreWork Experience: 3- 8 Years of experienceCollections managers oversee the credit and collections activities of an organization. They manage the collection of outstanding...

About the CustomerCompany is one of the most data-centric and agilecompaniesin the B2B e-commerce domain.About the RoleDesignation : Collection Manager- CreditWork Location:BangaloreWork Experience:3- 8 Years of experienceCollections managers oversee the credit and collections activities of an organization. They manage the collection of outstanding invoices...

About the CustomerCompany is one of the most data-centric and agile companies in the B2B e-commerce domain.About the RoleDesignation : Collection Manager- CreditWork Location: BangaloreWork Experience: 3- 8 Years of experienceCollections managers oversee the credit and collections activities of an organization. They manage the collection of outstanding...

About the CustomerCompany is one of the most data-centric and agile companies in the B2B e-commerce domain.About the RoleDesignation : Collection Manager- CreditWork Location: BangaloreWork Experience: 3- 8 Years of experienceCollections managers oversee the credit and collections activities of an organization. They manage the collection of outstanding...

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video.We reach every phone on earth. From the lifechanging to the time-saving, we're helping...

AbouttheCustomer Companyisone of the most datacentric and agilecompaniesin the B2B ecommercedomain. AbouttheRole Designation:Collection ManagerCreditCollectionsmanagers oversee the credit and collections activities of anorganization. They manage the collection of outstanding invoiceswhile enforcing company policy. Managers also lead a team of...

Manager – Collection & Recovery The role bearer has the responsibility to connect various internal teams and co-ordinate the operational recovery activities for B2B & SME/MSME credit portfolio in PAN across locations. It includes administration of corporate policies and procedures and ensures that front delinquencies are minimized. Working closely with...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

**Job Title: Collection Officer** **JOB DESCRIPTION**: We are searching for a bold and conscientious Collections Officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. **Responsibilities**: - Improve...

My Jobs: Collection Executive **Location** - Bangalore Collection Executive for Debt Recovery Position Summary: We are seeking a skilled and results-oriented Collection Executive to join our team and support our debt recovery efforts. As a Collection Executive, you will be responsible for contacting individuals and businesses with outstanding debts,...

**Sr. Executive - Credit Control and Collection (Corporate Collection only)** Responsible for: - Credit Control and Payment collection - Collection reconciliation with billing - Payment follow-ups and reminders. - Client relationship management - Un-resolved dispute payment case filling through Lawyer - Legal procedure and documentation support -...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

A collections agent’s primary dut**Process**y is communicating with customers, usually via telephone, to collect payments on debts. This requires patience and diligence as collections agents frequently deal with debtors avoiding their phone calls or quickly hanging up once they realize the call is an attempt to collect a debt. - Explain the repercussions...

**Job brief** We are searching for a bold and conscientious Executive - Collections to contact the clients and collect the payments due by them to the company for the services availed by the company. **Responsibilities** - Coordinate efforts to collect payments from the clients with sales, accounting, and legal departments. - Create plans and strategies...

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...

**Job brief** We are looking for a competent Collection Executive to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation...

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 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 brief** We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation...

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...