Assistant Credit Recovery

**Roles & Responsibility**: **Position Summary** This position gathers and interprets financial information effectively and forms data into meaningful and concise analyses while considering a broad range of interdependent issues & processing of sales orders & ensure invoicing of approved sales orders. Identifies areas for change, take decisions based on...

We are looking for a self-driven and competent Executive-Collections to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely...

**Credit Control Management** - Achievement of DSO and monthly collection targets assigned - Monthly field visits to be done on the delinquent customers - Follow up with the customers till the payment is received - Ensure that all details of the calls & updates on collections are kept in record - Effectively track the overdue and collections for customers...

-Job description **Some careers open more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...

**About the Role**: **Grade Level (for internal use)**: 09 **The Team**: You will join a creative and enthusiastic Credit & Risk Solutions marketing team that is responsible for generating qualified leads for new business and driving engagement with current clients. We strive to put the customer at the center of everything we do and communicate the full...

Division - FINANCE - Job posted on - May 10, 2024 - Employee Type - P-P8-Probationer-HO Executive - Experience range (Years) - 0 - N.A. **Job Description - Accounts Receivable** Handle all accounting activities around the customers allocated to the person Deduction Management - communicate with customers for back up details for unknown deductions, dispute...

Contact debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. - Prevent repeated payment delinquency by negotiating manageable debt payments. - Negotiating settlements to receive payment on a certain percentage...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and other tools, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you...

**Job Summary** **Responsibilities and Duties** - Daily input of all accounting entries in the system - Good understanding of GST, TDS and Income Tax - Payroll & Petty Cash Management - Ensuring timely filing of returns - Manage Receivables & Payables - Assisting with Trade Finance - Bank Guarantees, Letter of Credit, Cash Credit Facilities, Buyer's Credit...

**Roles & Responsibilities**: Ø Assisting in setting up of CC System in Region Ø Assuring Debt are paid in time for all AMC contracts Ø Maintain DSO set by the Company Ø Follow-up with internal AMC team on overdue invoices Ø Regular meetings with internal AMC Team to ensure all relevant documents are managed as necessary. Ø Notify HO finance team...

Assist in the preparation of financial statements, reports, and budgets. - Process accounts payable and accounts receivable transactions accurately and in a timely manner. - Reconcile bank statements and credit card transactions. - Assist with payroll processing and ensure compliance with relevant regulations. - Maintain accurate and up-to-date records of...

**About Company**: Online PSB Loans, is a revolutionary digital credit infrastructure company that develops and integrates cutting-edge technology to automate and digitize lending for both borrowers and lenders. The company addresses the challenges of credit distribution to MSMEs and retail borrowers. With a view to expanding its digital footprint and...

**Role Purpose & Context** As Finance and Administrative Assistant you would take responsibility of all finance administration essential to a smooth-running office. The role reports directly the Financial Accountant and Manager. - **Key Responsibilities** - Collate monthly expenses, consulting invoices and creditor invoices - Process all creditor invoices...

Job Description: - 1. Patient Assessment: Conducting initial patient assessments. Gather medical histories, perform physical examinations, and inquire about patients' symptoms and concerns. 2. Diagnosis :Based on the assessment, assist in diagnosing patients' medical conditions and determining appropriate treatment plans. 3. Treatment Planning :...

**Designation**:Assistant Manager **Updated**:August 24, 2023 **Location**:Gujarat, India **Organization**:Metals **Following Major Activities in the position** - ** Ensuring Internal Operation Control System in place - Assisting in Planning and executing the Monthly physical verification of all Product vertical & non-Copper item.**: - ** Plant wise...

Account Assistant: - ✔Monitoring daily communications and answering any queries. ✔Preparing statutory accounts. ✔Ensuring payments, amounts and records are correct. ✔Working with spreadsheets, sales and purchase ledgers and journals. ✔Recording and filing cash transactions. ✔Controlling credit and chasing debt. ✔Invoice processing and filing....

An Accounts Assistant will normally be expected to undertake a broad range of duties and responsibilities, which can include: - Maintaining spreadsheets for the department - Managing petty cash - Working with sales / purchase ledger - Credit control - Preparation of accounts - Managing the department’s post - Writing and handling cheques - Processing...

the responsibilities of an account assistant, which include a wide range of tasks related to maintaining accounting records, sales accounting, bank reconciliation, journal accounting, scrutiny of accounts, and more.1. Sales Accounting:Invoicing: Prepare and issue invoices for sales transactions.Collection: Record payments received from customers and...

the responsibilities of an account assistant, which include a wide range of tasks related to maintaining accounting records, sales accounting, bank reconciliation, journal accounting, scrutiny of accounts, and more. 1. Sales Accounting: Invoicing: Prepare and issue invoices for sales transactions. Collection: Record payments received from customers and...

we are hiring Account Assistant at Changodar, Ahmedabad Gujarat - 382213 **Job Responsibility**: - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and...