Credit Collection Process

Roles & Responsibilities of Credit Collection: - Cold calling, mailing and visiting customers for followup of pending payments. - Doing reconciliation with customers accounts on pending payments - Preparing reports and providing pending payment status to reporting manager. **Requirements**: - Any graduate - Minimum 1 year of relevant experience - Good...

Job Description The Role: This Credit & Collection Analyst position will provide financial support for the INDIA business. This includes generation of customer invoices, assess customer financial statement to decide credit facility, follow-up against due invoices, filling of GST return for customer invoices, and providing AR follow-up support to...

Job Description The Role: This Credit & Collection Analyst position will provide financial support for the INDIA business. This includes generation of customer invoices, assess customer financial statement to decide credit facility, follow-up against due invoices, filling of GST return for customer invoices, and providing AR follow-up support to...

Working location:Cognex Sensors India Pvt Ltd.Spaces – , 17th FloorMax Tower, Sec-16 BNoida, 201301,IndiaThe Role:This Credit & Collection Analyst position will provide financial support for the INDIA business.This includes generation of customer invoices, assess customer financial statement to decide credit facility, follow-up against due invoices,...

Working location:Cognex Sensors India Pvt Ltd.Spaces – , 17th FloorMax Tower, Sec-16BNoida, 201301,IndiaThe Role:This Credit & Collection Analyst position will provide financial support for the INDIA business. This includes generation of customer invoices, assess customer financial statement to decide credit facility, follow-up against due invoices,...

RB - Collection & Underwriting:CPC Credit Officer - SBB Credit 4 - 6 Years 1 Opening Noida Role description Key Responsibilities · Approval Rates, basis the target will be reviewed for the year for the location - Approval rates for all the locations - for the full year. · Approval Rates-CC/OD/Card Power/Secured Loans, basis...

RB - Collection & Underwriting:CPC Credit Officer - SBB Credit 4 - 6 Years 1 Opening Noida Role description Key Responsibilities · Approval Rates, basis the target will be reviewed for the year for the location - Approval rates for all the locations - for the full year. · Approval Rates-CC/OD/Card Power/Secured Loans, basis...

RB - Collection & Underwriting:CPC Credit Officer - SBB Credit 4 - 6 Years 1 Opening Noida Role description Key Responsibilities · Approval Rates, basis the target will be reviewed for the year for the location - Approval rates for all the locations - for the full year. · Approval Rates-CC/OD/Card Power/Secured Loans, basis the target will...

RB - Collection & Underwriting:CPC Credit Officer - SBB Credit 4 - 6 Years 1 Opening Noida Role description Key Responsibilities · Approval Rates, basis the target will be reviewed for the year for the location - Approval rates for all the locations - for the full year. · Approval Rates-CC/OD/Card Power/Secured...

Join Our Team at Cognex Sensors India Pvt Ltd.We are looking for a diligent and detail-oriented Credit & Collection Analyst to join our team in India. As a vital member, you will play a key role in providing financial support for our business operations in India. Your responsibilities will include generating customer invoices, assessing customer financial...

**Roles and Responsibilities** - Monitor customer payment behavior and credit utilization to take appropriate actions to improve collections. - Develop and implement effective credit control policies and procedures. - Oversee and manage the collections team to ensure timely and accurate collections - Proactively communicate with customers to collect payments...

If you possess a demonstrated history of successfully navigating intricate collections and dispute scenarios, coupled with hands-on experience in SAP ERP, we invite you to apply for this critical position. Responsibilities Develop and assess collection strategies to optimize the recovery of outstanding balances. Generate and analyze AR aging reports,...

If you possess a demonstrated history of successfully navigating intricate collections and dispute scenarios, coupled with hands-on experience in SAP ERP, we invite you to apply for this critical position.ResponsibilitiesDevelop and assess collection strategies to optimize the recovery of outstanding balances.Generate and analyze AR aging reports,...

Our company is looking for an experienced and motivated Collections Process to join our dynamic collections team. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments.Responsibilities:Supervise assigned accounts to identify unresolved debts.Develop effective...

Location Noida Experience 2-3yrs Qualification - Gradation : B.Com **Billing experience is must** Order Processing & Clearance Monthly Bank Reconciliation Accounting Entries - like Collection, Interest, TDS, Charges, Payable, GST Entries Finalise Collection Report Control Suspense Monitor credit balance Process Credit Notes **GST TDS - Download...

Profile: Loan Collection Executive role in banking process Roles and Responsibility: - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for...

**Roles & Responsibilities** - Negotiate payment plans with customers and set up loan terms and conditions - Maintain accurate records, analyze the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts - Ensure customers pay on time and follow-up any overdue invoices & payments. - Develop...

**Profile - **Collection Executive **Location - **Noida **Recquirements - **Good Communication, Graduation not Mandatory **Responsibilities**: - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments -...

**Collection Executive** For Banking Processes Location: Noida - Contacting customers and informing them of their overdue bills. - Negotiating-Advising customers on their payment options and suggesting methods of payments. - Maintaining customer payment records. suitable payment plans. - Preparing customer financial statements for banks and the state...

COLLECTION EXECUTIVE For Banking Processes Location: Noida - Contacting customers and informing them of their overdue bills. - Negotiating with the customers. - Advising customers on their payment options and suggesting methods of payments. - Maintaining customer payment records. suitable payment plans. - Preparing customer financial statements for banks...