22014p-credit & Collections Spec 4

**Position Title**:Credit & Collections Spec 2 **Grade #: 4** **Location**:Bangalore, India **Reports to**:Credit & Collections Manager **Roles and Responsibilities** **Duties & Responsibilities**: - Perform collection duties on delinquent accounts. - Respond to customer inquiries relative to billing and/or payment problems in a timely manner. -...

**About Credit Saison**: A Neo-Lending Conglomerate here to enable India's credit growth story, Credit Saison India, emboldened by our Global MNC parent, is here to accelerate India's credit growth story: by building a Technology-Led Neo-Lending Conglomerate. Across our verticals, we offer bespoke solutions to meet the various credit needs of Individuals,...

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...

About the CustomerCompany is one of the most data-centric and agile companies in the B2B e-commerce domain.About the RoleDesignation : Collection Manager- CreditWork Location: BangaloreWork Experience: 3- 8 Years of experienceCollections managers oversee the credit and collections activities of an organization. They manage the collection of outstanding...

About the CustomerCompany is one of the most data-centric and agilecompaniesin the B2B e-commerce domain.About the RoleDesignation : Collection Manager- CreditWork Location:BangaloreWork Experience:3- 8 Years of experienceCollections managers oversee the credit and collections activities of an organization. They manage the collection of outstanding invoices...

About the CustomerCompany is one of the most data-centric and agile companies in the B2B e-commerce domain.About the RoleDesignation : Collection Manager- CreditWork Location: BangaloreWork Experience: 3- 8 Years of experienceCollections managers oversee the credit and collections activities of an organization. They manage the collection of outstanding...

About the CustomerCompany is one of the most data-centric and agile companies in the B2B e-commerce domain.About the RoleDesignation : Collection Manager- CreditWork Location: BangaloreWork Experience: 3- 8 Years of experienceCollections managers oversee the credit and collections activities of an organization. They manage the collection of outstanding...

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...

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...

AbouttheCustomer Companyisone of the most datacentric and agilecompaniesin the B2B ecommercedomain. AbouttheRole Designation:Collection ManagerCreditCollectionsmanagers oversee the credit and collections activities of anorganization. They manage the collection of outstanding invoiceswhile enforcing company policy. Managers also lead a team of...

Role Description The opportunity Unity Technologies is looking for a Credit and Collections analyst to be an integral part of our revenue accounting operations team! You will be working cross functionally with our Sales, Finance, Legal and Revenue accounting operations team. In this role, you will be focused on reviewing new cash collections,...

**The Company | Prismbiz Solutions Pvt. Ltd.**: We enable our clients to become the best at what they do, thanks to our multinational expertise in the area of Marketing, Sales, Procurement, Accounting & Finance, Employee Hoteling, Call Center Support, etc. Our relentless focus on collaborative value creation with our customers enables them to reach a new...

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 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...

**About us**: Namaste Credit is a fintech organization which makes the entire business loan process better and transparent with the help of technology. We provide an API-enabled loan automation and management solution for banks and lenders. **Position: Junior Credit Underwriter** **Skills**: 1. Bachelor's degree in Finance, Accounting, Economics, or a...

**Key Responsibilities** Lockbox process of Payments Manual Receipt Creation Daily and Monthly Reconciliations Proforma Invoice Creation Online Invoice Submission for vendors Processing Manual Credit, Debits and Invoices in AR module Creating Local Billing Invoices - USD to different currencies Daily Invoice reconciliation Understand end to end of...

**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...

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 invoices from past-due accounts. Collect overpayments from current and former employees. Work with departmental...

Client is a well known Bank and rated among its peer groupFor its Mid Corporate Credit team; it is actively scouting for some one who shall lead the vertical at regional level for South to oversee the functioning of the team.Role Specs: Approve and recommend medium ticket credit exposures (Client turnover: 500 cr+ , Ticket Size : 60 cr + ). Responsible for...