Credit - Collections Clerk (I)

**DEBTORS CLERK** Our client is an exciting and dynamic group making a difference in the education sector. We are looking for a passionate individual to be part of our journey. The Debtor’s Clerk will be responsible for assisting the accounting department and oversees keeping records of customers’ accounts. Their job is to keep records on amounts owed...

**_Associate, Credit Services I _** At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create...

Reviewing Ledgers and providing accurate analysis of accounts - Actively controlling and managing all items on a portfolio of customer accounts, ensuring timely collection and payment of monies due to/from client to meet targets - Preparing Auto generated Invoice and debit note for debtors - Resolve billing related discrepancies - Reconciliation of the...

*Job Opportunity: First Party Collections - Renowned Bank (Thane)* We are hiring for First Party Collections for a prestigious bank in the USA! *Location*: First Credit Services, Thane **Requirements**: - Excellent communication skills - Experience in collections is a plus, but not mandatory - Open to rotational week offs (twice a week) *Salary*: - No...

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 Careers That Change Lives As a key member of Patient Financial Services, the Insurance...

We are hiring for a Credit control Assistant Manager / Deputy Manager Location : Mumbai Salary 5 to 6 Lakhs PA Analyzing and following for overdue with all concerns. - Sharing weekly o/s report to Management, Updating and resetting system for Documents, - Checking and approving Mumbai Export rebate payments - Raising Sales Invoices, Credit notes &...

Position Executive Credit collection Reporting to Manager - Duties & responsibilities locating debtors in order to begin the recovery process, - Get in touch with clients for due payments - Identifying the issues and delays in collection from customers and taking necessary corrective actions. - Customer Account Reconciliation - Project Reconciliation...

**Office Clerk** Roles and Responsibilities include: - i)Full responsibility of office cleaning ii)Purchase and taking care of office supplies as and when required iii)Reception task -Greeting the visitors, Communicating with them properly iv) Any other task assigned Need to do: - Office Supplies:Monitor and replenish office supplies as needed -...

1. Collection of bounced data base by calling or visiting customer home or office. 2. Assist in coordinating and executing the timely and accurate collection of customers account, including personal visit to customer for payment. 3. Track and control the delinquency by bucket wise and DPD wise and focus on non-starters 4. Regular follow up with default...

Position: Credit Vet & Loan Administrator **Job Summary**: **Key Performance Areas**: **Credit Vetting & Loan Administration**: - Conduct credit score analysis, credit history assessments, and creditworthiness evaluations - Manage loan schedules, payment histories, and interest accrual calculations - Assess affordability, loan repayment ability, and...

Collections & Credit Control: account receivables, Credit control, commercial terms monitoring, calling customers for payments and ensuring timely payments, creating SOPs and checklists for each customer, building relationships with customer finance team, payment reconciliation, bank reconciliation, TDS **Job Types**: Full-time, Permanent Pay: Up to...

With direct guidance, assists with risk management efforts for the assigned credit risk focus, such as Credit Analysis & Approval/Portfolio Management, Operational Credit Risk, Country Risk or Credit Administration. Helps with the development of documentation and reporting. Supports each team's adherence to the risk management strategy of the assigned credit...

**Role and Responsibilities** 1. Setting payment collection goals and targets for the department. 2. Creating and implementing a strategy to improve the collection of outstanding credit. 3. Implementing collection policies and procedures to avoid excessive outstanding credit. 4. Ensuring that the company policy on recoveries is followed and that it is in...

The Collections & Recovery - Credit Portfolio Senior Analyst is an intermediate-level position responsible for conducting credit reviews, credit approval and monitoring the portfolio to identify credit migration in coordination with the Risk Management team. The overall objective of this role is to manage Citi's portfolio exposure to clients and...

About the Company: Our core competencies are in the areas of heat transfer separation, and fluid handling. We are dedicated to optimizing the performance of our customers' processes. our world-class technologies, our systems, equipment, and services must create solutions that help our customers stay ahead. Please feel free to peruse our website Purpose of...

**Job description** **Location**:Vashi, Navi Mumbai **Experience**:Minimum 2+ Years. **Working days: 6 Days (2nd & 4th Saturday & Sunday fixed weekly off)** **Two wheeler Mandatory** **Roles & Responsibilities**: - Organizing and maintaining paper files - Submission of Invoices/ Bills at Client offices. - Collection of Acknowledgement Receipts from...

**Location**:Vashi, Navi Mumbai **Experience**:Minimum 2+ Years. **Working days: 6 Days (2nd & 4th Saturday & Sunday fixed weekly off)** **Two wheeler Mandatory** **Roles & Responsibilities**: - Organizing and maintaining paper files - Submission of Invoices/ Bills at Client offices. - Collection of Acknowledgement Receipts from Client offices. -...

I am hiring a sales executive for credit card selling basically there would be many companie's credit card and the executive has to sell it on daily basis ,2 target must be completed daily upon that more target for example 3 or 4 will be count in bonus and the bonus will be 400 rupees per credit card per credit card sales beyond target. Pay: ₹18,000.00 -...

Graduate with 3+ years of Work Experience in the Assistant Manager / Team Leader in an I-BPO Proficiency in MS-Office (esp. - MS Excel) Need to have international calling experience. Excellent communication skills with ability to follow through on difficult decisions. Collections/Credit Control experience is required. Knowledge of contracts and an...

Job Description - Collection Assistant Duties and Responsibilities: - Advise customers of necessary actions and strategies for debt repayment - Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. - Responsible for monitoring and maintaining assigned accounts - customer calls, accounts...