Credit Collection Apac

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. Career Level -...

**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...

Role Introduction:We are seeking a driven and results-oriented professional to lead our Credit & Collections team. In this crucial role, you will oversee the entire credit lifecycle, from analyzing creditworthiness to recovering outstanding receivables. You will ensure adherence to ethical collection practices while fostering positive relationships with our...

Role Introduction:We are seeking a driven and results-oriented professional to lead our Credit & Collections team. In this crucial role, you will oversee the entire credit lifecycle, from analyzing creditworthiness to recovering outstanding receivables. You will ensure adherence to ethical collection practices while fostering positive relationships with our...

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...

Role Introduction:We are seeking a driven and results-oriented professional to lead our Credit & Collections team. In this crucial role, you will oversee the entire credit lifecycle, from analyzing creditworthiness to recovering outstanding receivables. You will ensure adherence to ethical collection practices while fostering positive relationships with our...

Role Introduction: We are seeking a driven and results-oriented professional to lead our Credit & Collections team. In this crucial role, you will oversee the entire credit lifecycle, from analyzing creditworthiness to recovering outstanding receivables. You will ensure adherence to ethical collection practices while fostering positive relationships with...

Role Introduction:We are seeking a driven and results-oriented professional to lead our Credit & Collections team. In this crucial role, you will oversee the entire credit lifecycle, from analyzing creditworthiness to recovering outstanding receivables. You will ensure adherence to ethical collection practices while fostering positive relationships with our...

Job Title : Credit & Collections AnalystJob Location : BengaluruExp Range : 2-10 yearsNight ShiftsPosition Overview :Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.You will assist in the collection, management, and resolution of outstanding...

Req #: GAQ125R18Databricks is looking for an experienced Manager, Credit & Collections who has passion for process improvement and operational excellence. We are in search of a skilled individual who not only possesses a keen eye for assessing and managing customer creditworthiness, but also thrives on driving continuous improvement initiatives within our...

Job Title : Credit & Collections Analyst Job Location : BengaluruExp Range : 2-10 years Night ShiftsPosition Overview :Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. You will assist in the collection, management, and resolution of outstanding...

Job Title : Credit & Collections Analyst Job Location : BengaluruExp Range : 2-10 years Night ShiftsPosition Overview :Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. You will assist in the collection, management, and resolution of outstanding...

**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...

Supporting the MEA Credit Control Manager, this role will be responsible for reducing debt, handling queries, and working with the team to streamline processes. Leading an evolving credit process and policy will be a key part of this role, as will the management and development of the credit controllers. **WHAT YOU WILL DO** - Handling daily management...

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...

About the RoleDatabricks is a leader in cloud-based data analytics, and we're seeking an experienced Chief Credit & Collections Strategist to join our team. This role will play a critical part in driving operational excellence and process improvement within our credit and collections functions.Job DescriptionThe successful candidate will be responsible for...

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...

Business/ FinancialsAnalysing the data and implementing different collection strategies for enhanced collectionCreate reports and dashboards to facilitate faster decision makingEnd to end monitoring for performance and productivityPerform data analysis for generating reports on periodic & adhoc basisPreparing collection deck having various portfolio &...

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...