Outstanding Debt Collector

MEDICO HIRE is looking for a debt collector and accountant to join our team. As a key member of our finance department, you will be responsible for identifying outstanding debts, contacting clients to collect payment, and resolving billing and customer credit issues. Your expertise in financial analysis and problem-solving will be essential in driving our...

About the JobiThink Logistics is seeking a highly motivated Receivables Collector to join our team. As a Receivables Collector, you will be responsible for collecting outstanding payments from customers, resolving billing discrepancies, and maintaining accurate records.Key Responsibilities:Patient Communication : Communicate effectively with customers to...

We are seeking a highly skilled collector and financial analyst to join our team at MEDICO HIRE. As a key member of our finance department, you will be responsible for monitoring accounts to identify outstanding debts, finding and contacting clients to ask about their overdue payments, and taking actions to encourage timely debt payments. Your expertise in...

Company OverviewAt HR Desire, we are committed to excellence in debt recovery and financial management. Our team of experts works tirelessly to ensure that our clients receive the best possible service.SalaryThe successful candidate will be offered a competitive salary ranging from 20 to 25k per annum, commensurate with experience.Job DescriptionWe are...

As a financial debt recovery specialist at MEDICO HIRE, you will be responsible for monitoring accounts to identify outstanding debts. Your role involves finding and contacting clients to ask about their overdue payments, taking actions to encourage timely debt payments, and processing payments and refunds. You will also resolve billing and customer credit...

Job OverviewWe are seeking a highly skilled Debt Management Specialist to join our team at Talent Corner HR Services Pvt Ltd. As a key member of our finance department, you will be responsible for managing accounts receivable, negotiating with clients, and ensuring timely payments.Key Responsibilities:- Monitor and follow up on overdue payments to facilitate...

Role DescriptionThe successful candidate will be responsible for supporting the Corporate Trust EMEA business across a portfolio of CLO deals within Structured Finance vertical. This role will involve working closely with deal parties, including swap counterparties, to ensure accurate and timely maintenance of deal portfolios and facilitating all necessary...

Job Description: We are having an urgent opening for the position of Collection Manager  for a reputed Company at the  Mumbai  location. Job Description: Co-ordinate collection efforts by regional teams and monitor performance Devise payment schedule plans as per the pending payments Continuous collection follows ups with customers through...

Job SummaryWe are seeking a seasoned Credit Collections Manager to lead our credit and collections function. The ideal candidate will have extensive experience in managing offshore resources, customer master data maintenance, and resolving disputed and aged balances.Main ResponsibilitiesMonitor major AR portfolios for non-payment and irregularities impacting...

Job DescriptionWe are seeking a highly skilled Collection Executive with 2-5 years of experience in the job market in India. The ideal candidate will have a proven track record of collecting outstanding debts, negotiating payment plans, and maintaining positive relationships with clients.- Location: Pathakwadi, Kalbadevi, Mumbai, Maharashtra 400002- Exp: min...

About the RoleHR Desire is looking for a highly skilled Financial Negotiator to join our team. As a Financial Negotiator, you will be responsible for negotiating payment plans and resolving outstanding debts with clients.Key ResponsibilitiesNegotiate payment plans and terms with clients to ensure timely debt recoveryMaintain accurate records of all...

Company OverviewOur company is a leading and innovative non-banking financial company (NBFC), specializing in providing unsecured loans through modern, customer-friendly approaches. We pride ourselves on our strong relationship management and effective debt collection strategies, ensuring sustainable growth and customer satisfaction.Job OverviewWe are...

Salary 25k - 35k Take Home Timings 5 30 Pm 9 30 Am window Any 9 hrs Qualification Any degree Looking for International BPO Experience Experience 0 - 3 yearsBenefits One-side cab facility Pick drop depends on the shift timing Rotational week offsResponsibilities Monitor accounts to identify outstanding debts Find and contact clients to ask about...

About the Role:- The Executive/Sr. Executive – Credit Control is responsible for promoting prompt payment, reducing outstanding amounts to a minimum, ensuring all the invoices are submitted to the customers as per the timeline and identifying changes in payment patterns and proposing action to avert indebtedness.- The incumbent will report to the Sr....

Company OverviewPepper Advantage is a global credit management and intelligence company with a strong presence in nine jurisdictions across the UK, Europe, and Asia Pacific. With USD55 billion in assets under management, we bring a unique, technology-centric approach to managing credit assets on behalf of our clients. Our focus is on leveraging real-time...

Company OverviewLTIMindtree is a global technology consulting and digital solutions company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 750 clients, LTIMindtree brings extensive domain and technology...

About the Role:The Executive/Sr. Executive – Credit Control is responsible for promoting prompt payment, reducing outstanding amounts to a minimum, ensuring all the invoices are submitted to the customers as per the timeline and identifying changes in payment patterns and proposing action to avert indebtedness. The incumbent will report to the Sr. Manager...

Job DescriptionCompany DescriptionCreditSea provides fast and reliable payday loans with a focus on being clear and customer-friendly. Our platform helps people access funds quickly during financial emergencies. We prioritize speed, convenience, and customer care, while ensuring data security and privacy.Role DescriptionWe are looking for a full-time,...

**Job Overview**We are seeking a highly skilled and experienced Debt Securities Expert to join our Global Securities Operations team. As a key member of the team, you will be responsible for ensuring the smooth operation of our debt securities processes.Key Responsibilities:Daily creation and maintenance of various static data and matrices.Capturing of...

Job Description: Roles and Responsibilities: Maintain the AR statement as per company norms.To be achieve of the collection targets and recovering of outstanding dues with the coordination of Branch Managers / Sales Team.Updating of payment receipts, debit/credit notes, customer code creation in system.Responsible for Debtors Query.Customer account...