Credit & Collections Manager-fin

Mandate Note for the Role : Only Immediate Joiners Required - **MANDATE POINERS -** - Work Mode : WFH & quarterly one week WFO* (7 Days - every 3 Months Work from Office) - Excellent English communication - **Core collections & credit Management** - 2-5 Years of Experience - Max Immediate to 10* days joiners (High Priority) **Key Responsibilities** **Need...

Job Title:Analyst - Credit and CollectionSummary: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 Pricing, AP etc.The...

Job Category KMBL Degree Level Bachelor s Degree Area Credit Manager - KMPL Support Services-Credit He should be having the system knowledge as well as good in communications Minimum experience should be 8 Yrs Candidate should have the collection back ground of Auto Loans

Recovery of cashless payments, submission of claims, Reconciliation on outstanding from corporate and Govt. agencies - Submission of claims to TPA, Corporate and Government sectors - Answering the short fall and maintaining the data for the same - Coordinating with billing and other related department towards claims and short fall related issues - Payment...

Recovery of cashless payments, submission of claims, Reconciliation on outstanding from corporate and Govt. agencies - Submission of claims to TPA, Corporate and Government sectors - Answering the short fall and maintaining the data for the same - Coordinating with billing and other related department towards claims and short fall related issues - Payment...

Role Introduction The Collections Analyst is responsible for managing the accounts receivable portfolio and ensuring the timely collection of outstanding customer invoices This role involves analysing customer accounts identifying delinquencies resolving billing discrepancies and collaborating with internal and external stakeholders to minimize credit risk...

In credit & collections you’ll learn negotiation skills that you won’t find in any financial organization. Also we are the organization that interacts with the most teams inside HP, so for a wide network & exposure is never going to be something to worry about. **_ Responsibilities: _** - Analyzes and researches customer receivables account delinquency...

**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, or a related...

Job Summary SCM Second line of defence responsibilities to support the SCO for CIB portfolio Global as part of the Global Risk Services Organization out of Bengaluru Initially it will cover geographies including UK Europe Singapore Hong Kong UAE and India This involves oversight and challenge of risk management actions from the First Line including the...

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...