Assistant Credit Recovery

We have an opportunity for Sr. Account Recovery for Multispecialty Hospital. Designation: - Sr. Account Recovery(Recovery Team) Location: - Bodakdev, Gujarat Experience: - 2 to 4 year in Account Recovery **Salary**: - Up to 35 **Responsibilities: - ** Handing complete Debtor Recovery Helping in Other work Debtor Review as per Management...

Job Title - Sr. Executive (Male) Accounts and Finance (Receivable Team) **Experience** - Min 3 years for Recovery profile Qualification - B.Com/M.Com **Must have excellent MS Excel skills** PFB Job Descriptions **Recovery team** Handing complete Debtor Recovery Helping in Other work Debtor Review as per Management Requirement Balance confirmation from...

Designation **:Executive/ Sr. Executive (Male) - Accounts and Finance (Receivable Team) for Recovery Team** No. of Position : 02 (Male) Location **:Bodakdev, Ahmedabad** Education **:BCom / MCom** Experience : 1 Year Salary **:25****: - 30 K** **Must have excellent MS Excel skills** Handing complete Debtor Recovery Debtor Review as per Management...

Roles & Responsibilities: - Manages credit and accounts receivables of customer accounts pro-actively. - Ensure Credit Control Policy & guidelines are duly followed by business team. - Review Credit terms of the existing customers as per SOP and fix the limits as per the requirement of Business from time to time with 100 % KYA compliance. - KYC compliance...

**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...

**Roles & Responsibility**: - Processing & Perform troubleshooting on all sales orders and assist in identifying and executing various enhancements to all management processes. - Manage all communication with all sales department orders, process all customer orders, and ensure optimal practices for all processes. - Monitor all vendor performance, evaluate...

MNS Credit Management Group is a leading and rapidly growing agency in the domain of soft Debt Recovery and Business Information Reports. Established in 1996 and headquartered in New Delhi, India, the company has over two decades of experience in providing professional and organized services in domestic and international debt collection, business information...

-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...

**Experience**: 0 to 1 year **Clinic Name**: Physiocares - Rapid Recovery Team **Location**: Shyamal Cross Road, Satellite, Ahmedabad - 380051. **Job Timing**: 4 P.M. to 9 P.M. **Roles and Responsibilities**: - Greet and attend to patients in person and over the phone. - Professionally assist visitors, and patients. - Good communication skill is must...

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 POSTING**: **Team Member Legal - Recoveries & Resolutions - Mumbai **Role details** **Department**: Corporate Legal**Role**: Team Member Legal - Recoveries & Resolutions**Designation**: M1 (Assistant Manager) / M2 (Deputy Manager)**Reporting to**: Vice President **Number of Positions**:1 **Location**:Mumbai **JOB ROLE - To handle Recovery related...

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 description** 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...

MNS Credit Management Group Private Limited is a renowned agency specializing in debt recovery and business information services. Established in 1996, the company has over two decades of experience providing professional credit management solutions globally.We are seeking an accomplished Strategic Risk Management Lead to drive the expansion of our risk...

MNS Credit Management Group is a leading and rapidly growing agency in the domain of soft Debt Recovery and Business Information Reports. Established in 1996 and headquartered in New Delhi, India, the company has over two decades of experience in providing professional and organized services in domestic and international debt collection, business information...

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 Brief**: 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...

**Job Brief**: 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...

**Profile**: Collections Executive **Job Brief**: 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...

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. **A Day in the Life**:Credit Control Function ==> Order Release, Partner with Sales, Manage External Stakeholder...