Credit & Receivable Officer

Job Description: Job Description Collections manager involve overseeing credit and collections operations for a company or organization responsibilities include running credit checks on each customer, client, or vendor to assess the risk involved in a loan, credit, or other financial agreement. oversee the collection efforts...

Salary: 12k to 14k inhand salary+pf+incentive Qualification : HSC, graduate pass male female both candidates apply Experience: min 6 months experience Any field sales experience or credit card sales. 

Salary: 12k to 14k inhand salary+pf+incentive  Qualification : HSC, graduate pass male female both candidates apply  Experience: min 6 months experience Any field sales experience or credit card sales. 

Roles and Responsibilities File checking, processing the same from login to disbursement, conduct telephonic PD, maintaining TAT for sanctioning the files, documentation, disbursement, audit compliance. Preparation of Credit Approval Memo. Scrutinizing of KYC, income, and financial documents for authentication as per log in checklist. Analys...

We are looking for a 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. You may also be required to institute legal action when payments are not made.As a collections officer, you should...

Job ID: 56714 Employment Type: Full Time Reference: Work Experience: 7.0 Year(s) To 9.0 Year(s) CTC Salary: Not Disclosed by Recruiter Function: Accounts / Finance / Tax / CS / Audit Industry: Construction/EPC/MEP/Engineering Qualification: B.Com - Commerce; BBA / BMS - Account/Finance **Location**: - Surat **Collections manager involve overseeing...

Back Office/General Office Administration - Non-Voice Banking Back-End Operations - **Knowledge of TALLY ERP9**: - **Good Skill in MS Office**: - Provide Customer service for Accounts, Finance, Accounts receivable, Accounts Payable - End to end Transaction processing. - Need to maintain Accuracy in Reports. - Excellent Accounting skills - Good typing and...

**Responsibilities**: Resolve payment discrepancies and disputes, providing excellent customer service and maintaining a professional demeanor. Update and maintain accurate records of customer accounts, payment status, and communications. Collaborate with internal teams, including Sales and Customer Service, to resolve any customer issues related to...

Roles and Responsibilities KEY RESPONSIBILITIES Drive collection efficiency and minimize roll forward of cases.Planning, evaluating, implementing and continuously improving all aspects of credit & collection functions and processes.Responsible for leading, managing, developing, and training a team of collectors; and for directing their efforts to attain...

Sale Order Punching in system & Tracking status. - Calling customer for feedback - Forwarding all the Pending Orders received in the Group for execution - Handling Clients Queries (received on e-Mail, Phone Calls etc..) - Printing Folder Barcode / QR Code Stickers and Envelopes - Outstanding Payment Check and follow-up with parties (Advance & Credit Limit) -...

Receive, sort and distribute daily mail/deliveries Maintain office security by following safety procedures and controlling access via the reception desk This role combines the responsibilities of a receptionist with an opportunity to contribute to our sales efforts. Pay: ₹15,000.00 - ₹17,000.00 per month Schedule: - Day shift **Experience**: -...

We are looking for a 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. You may also be required to institute legal action when payments are not made. As a collections officer, you...

Department - SL Initiative Sales - Job posted on - Aug 8, 2023 - Employee Type - Permanent-Sales Vertical - Experience range (Years) - 1 year - 3 years **Group Company**: HDFC Bank Limited **Designation**: SL Initiative-Outreach Officer **Position description**: Outreach Officer will be reaching out deep interiors to identify the needy people. Once...

!! We Are Hiring Back Office (Call Cordinator) for MNC Manufacturing Industry !! Job Location : Katargam, Surat Job Title Call Cordinator Qualification : Any Graduates **Roles Responsibilities**: - Responds to customer inquiries and provide information pertaining. - Coordinates mail and receiving calls. Manages office supplies and orders materials as...

**We Are Hiring** **Designation: - **Front Office : GSA **Location: - ** Nashik **Salary: - **15,000 - 30,000 Experience: - 1 - 2 Years **Education: - **High school diploma or equivalent (Bachelor's degree in hospitality or related field is a plus). **Only Females can Apply** **Responsibilities: - ** **Guest Check-in and Check-out**:Greet...

Job Description: Job Description ?Service current accounts and develop new accounts to meet sales targets through effective technical sales presentations and utilization of support services. ?To source and secure new business to ensure optimal growth for the company...

Follow office workflow procedures - Support management - Data entry in computer - Receiving calls from customers - Filing documents in computer - Handle day to day office activities - Vendor relationship management - Assist the front office team - Order and Supply Coordination **Job Types**: Full-time, Permanent **Salary**: ₹9,843.09 - ₹23,142.87 per...

Opening: 1 Nos. Job ID: 58222 Employment Type: Full Time Reference: Work Experience: 5.0 Year(s) To 6.0 Year(s) CTC Salary: 5.00 LPA TO 6.00 LPA Function: Sales / BD Industry: Chemicals/PetroChemical/Paints **Location**: - Surat **Job Description - ? Service current accounts and develop new accounts to meet sales targets - through effective technical...

**Billing & review the outstanding.**: - **Handling & solve customer billing related queries.**: - **Solve customer payment and wrong charging related queries.**: - **Taking out daily summary.**: - **Handling inventory.** Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and...

**Company Information**: - Office Timings will be from 9.30 AM to 7.30 PM - Bonus and Leave Policy : Regular - Industry : Accountant Auditing Bank/Credit Union Bookkeeping Company Information : Leading CA firm of Surat - **Roles and Responsibilities** - Audit (Tax and Statutory) of all kinds of entities Preparation and Filing of Income Tax returns ...