Collection Associate

**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,...

Credit Assessment **Collections Associate**: - Bengaluru- Work Type: Full Time**ABOUT US** - Zolve’s mission is simple: we want to make financial products accessible to everyone. Zolve offers the ambitious a plethora of products to simplify banking in the US, such as: - A Bank Account you can create from anywhere in the world in under five minutes - A...

**Work location**: Prathik Tech Park, Electronic City Ph-1, Bengaluru, Karnataka. **Shift timings**: 3 PM to 12 MIdnight **WORK FROM OFFICE FOR INITIAL 3 MONTHS** **Total experience required**: 3 to 6 years. **VOICE PROCESS** **Key Responsibilities** - The duties of a Collections Associate includes collection calls - Providing customer service regarding...

**Position**: Process Associate - Credit & Collection **Experience**: 3-6 years **Job Location**: Bangalore (Work from Office ) **Shift Time**: 3PM to 12AM **Notice Period**: Immediate **Skills Required**:AR experience & Excellent communication.** **No of position required** : 02 **Budget**: 3 LPA - 7 LPA - The duties of a Collections Associate...

**Hindi (Hindi Mandatory) languages required** **Looking for immediate joiner** Salary - 3 LPA & Incentives About Us: **NIRA aspires to be the pre-eminent financial brand for the mass market or "Middle India".We already have customers in over 5,000 towns and cities, and we're growing quickly. It's a very exciting time to join us. We have over 200+...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

**Job brief** We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation...

**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...

Experience **:1 to 3 Yrs** **Shift 6 pm to 3 am** - **Complete knowledge of Collection And Billing function in service industry** - Hands on experience of creating manual invoice and closing the disputes. - Sound knowledge of billing related disputes and ticket resolving process. - Must communicate & follow up effectively with other AR dept regarding...

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video.We reach every phone on earth. From the lifechanging to the time-saving, we're helping...

Job Summary: Minimizes financial risk to the company by investigating and evaluating new and existing customers' creditworthiness and analyzes credit risk. Researches and resolves billing disputes. Recommends and/or implements credit extensions, revocations or collections referrals. Principal Responsibilities: - Researches and verifies credit data on...

Title: Associate- Indirect Tax Location: Bangalore Level: Associate I Experience : 4 to 7 years Fulltime The Tax Associate is a key member of Huron Consulting Group’s India Shared Services Indirect Tax Team. This position is involved in all stages of tax return preparation of Huron‘s worldwide indirect tax filings including, but not limited to, US...

**Job Title - Process Associate - Opportunity to Cash** Siemens Global Business Services (GBS) is a Siemens Service Company that provides innovative digital solutions and customer-oriented business services. With more than 20 years of experience, Siemens GBS taps into its understanding of how organizations and businesses work to seamlessly integrate,...

Job Description - Associate - AR_Controllership, Myntra Role Description: As a Controllership Finance Executive, role involves financial analysis, revenue and collection with complete control over reporting of financial and non-financial metrics. This role is uniquely positioned to provide holistic view of major streams of Myntra’s revenue and receivable...

Job Description - Associate - AR_Controllership, Myntra **Role Description**: As a Controllership Finance Executive, role involves financial analysis, revenue and collection with complete control over reporting of financial and non-financial metrics. This role is uniquely positioned to provide holistic view of major streams of Myntra's revenue and...

**Job Summary**: - This role supports Safety Assessment Operations with administrative tasks, documentation, quality control. It is intended for this position to be an entry and learning position for the Data Entry Associate Level._ **Essential Job Duties**: - These statements are intended to describe the general nature of the job and are not intended to...

**Operations Centre Associate** **Location: Bangalore (On-Site)** Myn Global is looking for Operations Centre Associates to join our team and support our organization by managing the day-to-day tasks and administrative needs of our business operations. This is an exciting opportunity to be part of a growing technology brand that is making a difference in...

Role/ Job Title: Associate Debt Manager-Flows- Call Centre Function/ Department: Debt Management- Flows- Call Centre Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer...

**Main Purpose of role** Conduct market research and feasibility studies to analyze the viability of alternative business development opportunities. **Main Responsibilities** Collect, compile, verify, and analyze financial, competitive, sales, marketing, and other information about potential business partners, new markets, products and services, or other...

MAIN PURPOSE OF ROLE Conduct market research and feasibility studies to analyze the viability of alternative business development opportunities. **MAIN RESPONSIBILITIES**: - Collect, compile, verify, and analyze financial, competitive, sales, marketing, and other information about potential business partners, new markets, products and services, or other...