22011r-credit & Collections Spec 1

**Duties & Responsibilities**: - Perform collection duties on delinquent accounts. - Respond to customer inquiries relative to billing and/or payment problems in a timely manner. - Establish and maintain positive relationships/communication with other departments and clients to enhance customer service. - Maintain complete and accurate records of all...

**Job Description**: At Juniper, we believe the network is the single greatest vehicle for knowledge, understanding, and human advancement the world has ever known. To achieve real outcomes, we know that experience is the most important requirement for networking teams and the people they serve. Delivering an experience-first, AI-Native Network pivots on...

**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. - Establish and maintain positive relationships/communication with other departments and clients to enhance customer service. - Maintain complete...

**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...

Key Responsibilities - Perform credit analysis and assess the financial statements and credit history for all new and existing customers globally. - Conduct thorough analysis of financial statements and assessment of credit requests, including new requests, change requests, bi-annual and annual due diligence. - Review customers to determine...

Job Title Telecollection Executive- Company Home Credit India Finance Pvt Ltd - Location Bangalore We are hiring Telecollection Executives to join our team at Home Credit India The role involves reaching out to customers over calls reminding them about due payments and ensuring timely collections while maintaining good customer relations Requirements...

Shift timings: 3 PM to 12 MIdnight WORK FROM OFFICE Total experience required: 5 to 6 years. SEMI VOICE PROCESS - Please ensure communication is screened thoroughly before processing Notice Period - Max 15 days Work location: Prathik Tech Park, Electronic City Ph-1, Bengaluru, Karnataka. Shift timings: 3 PM to 12 MIdnight WORK FROM OFFICE Key...

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 managers...

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 managers...

Job DescriptionTimely 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...