Credit & Collections Supervisor-fin

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff. Responsible for...

About the Role:- We are seeking a motivated and analytical Risk Analyst to join our team in Chamarajpet, Bangalore.- In this role, you will play a vital role in identifying, analyzing, and mitigating credit and portfolio risks within our loan management operations.- You will leverage your data analysis skills to extract valuable insights from various sources...

**Target**: - To support managing our customer accounts in EUROPE region, by supporting the following activities: - Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency. - Support related accounting tasks, as may be required, and defined by the manager. **General**: - Review the Region AR, to...

To support managing our customer accounts in APAC region, by supporting the following activities: - Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency. - Support related accounting tasks, as may be required, and defined by the manager. **General**: - Review the Region AR, to investigate late...

Key Objective Timely Cash collection of customer accounts, asserting credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal actions. This role reports into Assistant Manager/Deputy Manager/Manager Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling...

Shift timings: 3 PM to 12 MIdnight WORK FROM OFFICE Total experience required: 5 to 6 years. SEMI VOICE PROCESS - Please ensure communication is screened thoroughly before processing Notice Period - Max 15 days Work location: Prathik Tech Park, Electronic City Ph-1, Bengaluru, Karnataka. Shift timings: 3 PM to 12 MIdnight WORK FROM OFFICE Key...

What would you do hereDevelop and continually improve credit risk policies based on portfolio trends and early warning signals.Portfolio Management, including early warning signals.Develop and manage the Credit Risk KPI tracking mechanism.Develop and manage the Expected Credit Loss/ Risk Estimation Model.Coordinate cross-functionally for the communication,...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC2 You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with...

**Company Overview**: Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find...

Introduction: **Job Description**: - Credit Collection: Implement effective credit collection strategies and processes to ensure the timely receipt of outstanding payments from customers. - Accounts Receivable Management: Monitor and reconcile customer accounts, aging reports, and outstanding balances to identify delinquent accounts and take appropriate...

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and...

Job Title: Analyst - Credit and Collection Summary: The Global Shared Service Center (GSS-BLR) for Momentive Business provides support services such as IT, Finance, HR support etc. across MPM. Global Shared Services - Finance Team provides range of Finance services such Business/Ops. Support, Credit & Collection, FP&A, RTR, Treasury, Transfer...

Job Position: AR Collection Specialist We currently have an excellent opportunity for an Accounts Receivable Collection Specialist to join our team. The Accounts Receivable Collector is responsible for verifying, entering and posting Accounts Receivable data through the use of a computer terminal. Analyze and verify correctness of accounts and make regular...

**Role: Sr Associate of Billing & Collections** **Shift timings: 3 PM to 12 Midnights** **Cab : One way cabs will be provided post (Between 10 pm to 6 am) logouts.** **WORK FROM OFFICE (Electronic city, Bangalore)** **Total experience required: 5 to 6 years.** **SEMI VOICE PROCESS** **Notice Period - Max 15 days** **Key Responsibilities**: -...

**Role: Sr Associate of Billing & Collections** **Shift timings: 3 PM to 12 Midnights** **Cab : One way cabs will be provided post (Between 10 pm to 6 am) logouts.** **WORK FROM OFFICE (Electronic city, Bangalore)** **Total experience required: 5 to 6 years.** **SEMI VOICE PROCESS** **Notice Period - Max 15 days** **Key Responsibilities**: -...

**Credit Controller Job Description Template** We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining the...

**Job Information**: Industry **Non-IT Lateral** *** Province **Karnataka** *** City **Bangalore North** *** Postal Code **560001** *** Country **India** **Work location**: Prathik Tech Park, Electronic City Ph-1, Bengaluru, Karnataka. **Shift timings**: 3 PM to 12 MIdnight **WORK FROM OFFICE FOR INITIAL 6 MONTHS** **Total experience required**:...

Internal Title: Business Administration Professional - Business Title : Manager - Finance Job Responsibilities - 1. Securing cash inflows by reliable management of receivables. - 2. Providing accurate and timely Inputs towards preparation of Regional Collection forecast with detailed Liquidation plan & projecting ending AR balances. - 3. Continuous tracking...

**Job Title** Billing & Collections Sr Associate - C122 A leading professional services, consulting and outsourcing firm that helps mid-market and Fortune 2000 organizations improve service levels and reduce costs within their back-office operations through the implementation and delivery of shared services solutions. We also provide Carve-out outsourcing...

**Work location: Bengaluru, Karnataka.** **Shift timings: 6 PM to 3 AM** **WORK FROM HOME - Permanent** **Total experience required: 3 to 6 years.** **VOICE PROCESS Completely.** **Key Responsibilities** - The duties of a Collections Associate include collection calls. - Providing customer service regarding collection issues, process customer refunds,...