Assistant Credit Recovery

_Assistant Credit Recovery_QualificationGraduation in any Stream with Computer knowledge preferredMin Experience1)Minimum 1 year experience relevant field is preferred.2)Fresher may also apply.AgeNot exceeding 30 years.LocationAhmedabad and CoimbatoreMajor Responsibilities1) Ensuring issuance of all Prelitigation notices in time.2) Follow up with Client's...

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...

3-5+ years of proven experience with at least one year in a managerial role and credit - Recovery/insolvency background - Strong execution skills - Ability to effectively communicate to different audiences in different functions in multiple geographic locations. - Strong Excel skills, especially with pivot tables and data manipulation/presentation -...

**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...

**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...

-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...

**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...

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...

**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...

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 Title - Executive/ Sr. Executive (Male) - Accounts and Finance (Receivable Team)** **No. of Positions : 2** **Location - Bodakdev, Ahmedabad** **Experience - Min 3 years for Receivable Team** **Qualification - B.Com / M.Com** **CTC Budget - Up to 35k per month** **Must have excellent MS Excel skills** **Recovery team (Corporate Office)...

**Job Title: Credit Controller** **Job Summary**: As a Credit Controller, you will be responsible for managing the credit control functions within the organization. You will ensure timely collection of outstanding debts owed to the company and minimize credit risk exposure. This role requires excellent communication skills, attention to detail, and the...

**Job Title: Credit Controller** **Job Summary**: As a Credit Controller, you will be responsible for managing the credit control functions within the organization. You will ensure timely collection of outstanding debts owed to the company and minimize credit risk exposure. This role requires excellent communication skills, attention to detail, and the...

**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...

**About the Company** We are seeking a highly capable back office assistant to join Shreelight Power Pvt.Ltd. Supplier of Electrical products. Provide comprehensive support to our quotation & inquiry department. - **Roles** Back Office Assistant responsibilities include collecting and entering data in databases and maintaining accurate records of valuable...

**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...

**MUST HAVE EXPERIENCE IN SECTION 138** - Drafting of Legal Documents - Registration of Legal Documents. - Handling issues regarding recovery from the customer and - other parties - Drafting Notices, Reply, Petition, Suits and other documents - related to the litigation matters of the company. - Drafting notices related to Arbitration, Litigation &...

**About Indirect Tax**: We assist businesses in Indirect Tax advisory, compliances, transaction structuring, health check and refund related assignments We also assist in review and optimization of input tax credit, reconciliation of input tax credit, vendor management, anti-profiteering related study and other GST & Customs policy advocacy representation...