Executive for Collection/credits

**The Company | Prismbiz Solutions Pvt. Ltd.**: We enable our clients to become the best at what they do, thanks to our multinational expertise in the area of Marketing, Sales, Procurement, Accounting & Finance, Employee Hoteling, Call Center Support, etc. Our relentless focus on collaborative value creation with our customers enables them to reach a new...

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...

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...

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...

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 with...

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...

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,...

**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 -...

Job Summary: Minimizes financial risk to the company by investigating and evaluating new and existing customers' creditworthiness and analyzes credit risk. Researches and resolves billing disputes. Recommends and/or implements credit extensions, revocations or collections referrals. Principal Responsibilities: - Researches and verifies credit data on...

**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 the Region AR, to...

To support managing our customer accounts in APAC 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 the Region AR, to investigate late...

**Job Title** Billing & Collections Sr Associate - C122 A leading professional services, consulting and outsourcing firm that helps mid-market and Fortune 2000 organizations improve service levels and reduce costs within their back-office operations through the implementation and delivery of shared services solutions. We also provide Carve-out outsourcing...

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...

**Position**: Process Associate - Credit & Collection **Experience**: 3-6 years **Job Location**: Bangalore (Work from Office ) **Shift Time**: 3PM to 12AM **Notice Period**: Immediate **Skills Required**:AR experience & Excellent communication.** **No of position required** : 02 **Budget**: 3 LPA - 7 LPA - The duties of a Collections Associate...

**Position Title**:Credit & Collections Spec 2 **Grade #: 4** **Location**:Bangalore, India **Reports to**:Credit & Collections Manager **Roles and Responsibilities** **Duties & Responsibilities**: - Perform collection duties on delinquent accounts. - Respond to customer inquiries relative to billing and/or payment problems in a timely manner. -...

**Hiring Collection Executive** Experience : 2 to 3 years Location : Bangalore **Responsibilities**: - 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...

**Roles and Responsibilities** **Duties & Responsibilities**: - Perform collection duties on delinquent accounts. - Respond to customer inquiries relative to billing and/or payment problems in a timely manner. - Establish and maintain positive relationships/communication with other departments and clients to enhance customer service. - Maintain complete...

Internal Title: Business Administration Professional - Business Title : Manager - Finance Job Responsibilities - 1. Securing cash inflows by reliable management of receivables. - 2. Providing accurate and timely Inputs towards preparation of Regional Collection forecast with detailed Liquidation plan & projecting ending AR balances. - 3. Continuous tracking...