Billing & Collection- Gm

BILLING ASSOCIATE Job Summary: Performs a variety of routine and non-routine invoicing functions in accordance with standard procedures. Reports to Manager - Billing and Revenue. Responsibilities - Generates client invoices from various sources. - Works with stakeholders for final billing and month end accruals. - Ensures all supporting documents are...

The role bearer has the responsibility to plan, organize, direct and perform in the collection department. It also includes managing the customer associated with the company in their assigned territory. The role bearer is responsible for the efficiency and optimization of retrieving the loan amount from the customers and ensuring adherence to all the...

Calling to customers to remind about their due payment of Loan, EMI’s and bills. Recovery/ Collection of their due payments. **Minimum Qualification Criteria: -** Ø DRA certified from IIBF (Indian Institute of Banking & Finance) Ø Undergraduate / Graduate. Ø Fresher’s are also eligible. **Responsibilities**: Ø Reminder call for due payment. Ø...

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 credit...

Urgent Requirement *Loan Collection Executive For Banking Processes - 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 banks and the state...

Collection Executive For Banking Processes - 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 banks and the state credit department. -...

**PROFILE**: - Loan Collection Executive For Banking Processes - **Salary criteria** - 20,000 -30,000 Plus Incentives **- Skills required** - fluency in English **Experience** - fresher to 5 years experience required. **Role and responsibilities** - Contacting customers and informing them of their overdue bills. - Advising customers on their payment...

We are hiring for Loan Collection Executive 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 banks and the...

We are hiring for Loan Collection Executive 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 banks and the...

**US debt collections and recovery process** **Salary upto 38k +incentives +joining bonus 36k** **Timing Night shift** **5 days working** **Location: Noida sector 63** **Responsibilities**: - Make outbound calls to customers in order to collect past due bills - Meet department productivity and quality standards - Ability to handle high volume calls -...

Collection Specialist duties and responsibilities **Monitor accounts on a daily basis**. Identify outstanding account receivables. Investigate historical data for debts and bills. Take actions in order to encourage timely payments. Process payments and refunds. Mail and attend calls Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: - Morning...

**Job Title: Debt Collection Specialist** **Location: Noida sector 63** **Salary : 20k-35k ( hike on last salary)** **Experience: 6 months in International BPO** **Shift: Night** **Company Overview**: Join our dynamic team, a leading player in the financial services industry. We specialise in debt collection solutions and are committed to helping...

Company Overview:HCLTech is a leading technology company that requires a skilled professional to manage its Billing and Collection functions.About the Role:This position involves overseeing the day-to-day operations of billing, collection, cash application, doubtful debts analysis, and management reporting.Main Responsibilities:Supervise the functions of...

**Pearson VUE : Job Description** **JOB TITLE: General Administrator** **LOCATION: Noida** **JOB FAMILY/SUB-FUNCTION: GM** **BUSINESS: Pearson VUE** **SUMMARY** The purpose of this position is to manage Pearson VUE Noida front office and to ensure smooth administrative functioning of Noida office facility. **CORE COMPETENCIES** **1** **.** Pleasing...

Job Description The Billing/Invoicing Team is comprised of specialists who are responsible for billing our clients timely, efficiently, and accurately. We partner with the Sales Team to understand customer requirements, work hand in hand with our collections team to ensure Insight Global is receiving payment from IG's invoices. Each specialist owns a...

Backend calling to Customer. - Helping the customer to send back the devices from their end to the collection point. - Daily Report, Delivery Challan, E Way Bill & MIS - 1-2 Years Graduate with Tele calling Experience Good Communication in English / Hindi **Salary**: ₹9,836.11 - ₹29,085.28 per month Schedule: - Day shift **Education**: - Bachelor's...

Job description - Key Responsibility: General Accounting 1- Verification of purchase bills 2- Process of purchase bills and services bills 3- Basic Knowledge of GST and TDS 4- Cost accounting of the products, have basic knowledge costing Account Payable 1- Vendor payment - preparation of cheque and entry into the system 2- Vendor Reconciliation 3-...

**Responsibilities**: - Day to Day sale return reconciliation and accounting. - Checking payment collection from clients and ensure they are done on time. - Meet regular weekly and monthly deadlines to process the collection and reconcillation (Quantity & Value ) - Prepare reports on regular intervals ( Monthly ,Quaterly and Annual ) making forecast on...

Position Backend Executive Location Academic Qualifications Graduate/GET Experience Profile Minimum 1 or 2 years Experience **Responsibilities**: - Coordinate with vendors for timely submission of offers and to get best rates from vendors - Sending Enquiries to vendors and submission of offers to clients - Follow up for timely execution of Orders -...

Urgent openings for Accounts Receivable Caller (AR), US Healthcare with Excellent Communication Skills Here are the details for AR Caller; - Experience range - 6months-4 yrs - Qualification - UG can be considered with min 1 year experience - 5 Days Working ( sat - sun off) Location - Noida Immediate Joiners Night shift 1 side cab and 1 time...