Intern - Plastics Collection Centre (Pcc)

Production shift supervisor experience in injection moulding company, well versed in injection moulding process and defects control in engineering plastics troubleshooting the machine breakdowns high level care of the molds, responsible for customer complaint Daily production and dispatch planning, PPC based on the customer line Responsible for QMS and...

Role & responsibilities - To visit doctors, clinics, hospitals and other healthcare facilities with a vision to increase the referrals. - To comprehend and implement effective promotional schemes aimed at retail/walk-in customers at housing societies, clubs, parks, shopping complexes etc. - Identify high-traffic or suitable venues with an aim to generate...

Parental coordination for session alignment, fee collection, cross sell, upsell (in close coordination with clinical team) Coordination with partner doctor Communication with the partner doctor regarding clinical leaves, organizational announcements Coordination with the partners regarding leadership visits Coordination with the Operations, finance for...

Work You’ll Do: Supervise and coordinate activities of workers engaged in collecting overdue payments for charged-off accounts. Review collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures. Audit delinquent accounts considered to be uncollectible to...

Job Title : BPO TELECALLER. We are hiring for Banking Collection Process. Languages - Tamil, Telugu, Kannada, Malayalam, Hindi / Basic English. Salary : Negotiable. Timing: - 9:30 AM to 6:30 PM. Location: Chandok centre, Door # 244 Old # 713, 3rd floor, Pathari road, Thousand lights, Mount road CH - 06. Best regards, Bashir HR 9600679748 **Job...

**Role: Centre Coordinator** **Reporting to: District Livelihood Manager** **Role**: Managing day to day operation of YD Centre and MIS Data management - Manage the day to day MIS Update at the centre - Manage the back end and logistics, Procurements and upkeep of the centre - Be the front facing individual at the centre and address queries and refer and...

Key functions will be**:Managing and monitoring delinquent account collection for the assigned portfolio and a team of team managers and team leaders**Managing a team of Team Managers and Team Leaders**Coordinating with Business and collection functions across locations** Appointing, managing & developing collection vendors to ensure collections from...

Generate and distribute accurate invoices to clients. Ensure all invoices are prepared and sent out in a timely manner. Verify billing data, including rates and terms of contracts, to ensure accurate invoicing. Maintain up-to-date billing system and records. Monitor accounts receivable and follow up on overdue payments. Negotiate payment plans with...

**Job Title - **CONTACT CENTRE EXECUTIVE (FRONTLINE)** **Introduction** DHLis a leading global brand in the logistics industry.DHL’s family of divisions offers an unrivalled portfolio** **of logistics services, ranging from national and international parcel delivery, international express, road, air and ocean transport, to industrial supply chain...

**About Us**: VVT Solutions is a global leader in the next generation IT & Digital Marketing services, we simplify the entire marketing plan with our customized solutions by driving quality leads, boosting sales and reduced cost. **Responsibilities***: Collect and validate data related to educational institutions, courses, programs, and other related...

Bachelor's degree with 1-4 years of experience in AR International Collections or International Voice process Understanding of Accounts Receivables processFollow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolioMaintain detailed post correspondence update on accounts receivable records to ensure...

Bachelor's degree with 1-4 years of experience in AR International Collections or International Voice processUnderstanding of Accounts Receivables processFollow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolioMaintain detailed post correspondence update on accounts receivable records to ensure aging...

Bachelor's degree with 1-4 years of experience in AR International Collections or International Voice process Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspondence update on accounts receivable records to...

Job Title: Field Collection Executive / Office Assistant Key Responsibilities: Visit clients to collect outstanding payments and resolve overdue accounts. Handle bank related tasks, including cash and cheque deposits, and ensure proper documentation. Collect cheques from clients and ensure they are deposited promptly. Manage the safe and timely...

About the job The Executive Centre (TEC) is Asia’s premium flexible workspace provider, opened its doors in Hong Kong in 1994 and today boasts over 200+ centres in 33 cities and 15 markets. The Executive Centre caters to ambitious professionals and industry leaders looking for more than just an office space - they are looking for a place for their...

Job Title: Internal Auditor **Responsibilities**: Conduct regular internal audits and generate reports to highlight areas of improvement. Evaluate financial information for discrepancies and inaccuracies. Ensure compliance with the regulatory standards and company's internal policies. Assist in the development and implementation of internal audit...

Key Responsibilities: - Develop and maintain Management Information Systems (MIS) to track and analyze relevant data efficiently. - Handle Basic accounting. - Execute collection strategies to ensure timely payment from both internal and external sources. - Collaborate with internal teams to streamline collection processes and improve efficiency. -...

SRM GROUP OF COMPANIES HIRING COLLECTION EXCECUTIVE Salary-Upto-25k Experience-3 to 5 years Prefered-Male and female Male-must have a two wheeler Female-Internal collection Work location-chennai /Guindy Age-below-38 share your resume to- 9626092122 Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift **Education**: - Higher Secondary(12th...

Work You’ll Do: Work proactively with a strong understanding of the global business to implement and execute the Hillenbrand Internal Audit plan. - Execute comprehensive audit programs, communication of findings, and timely report writing. - Provide meaningful recommendations to management to enhance the adequacy, effectiveness, and efficiency of internal...

Role Profile- Role Details- Role Title- Senior Credit Collector Agent- Reports to (title)- Credit Risk & Collection Team Leader / Supervisor- Corporate / Business Division- Express- Business Unit- Express- Career Function- Finance- Job Family- Accounts Receivable- Career Level- 1- Geographical scope- Country- Grade- tbc- Role Purpose- To actively manage and...