Bad Debt

Overview: **Responsibilities**: **Accounts Receivable & Collections** - Staying on the top to manage the company’s accounts receivable portfolio from the head office. - Identify overdue accounts and escalate critical cases to management. - Coordinate with regional teams for collections status and performance - Leading Weekly, fortnightly collection status...

Responsible for end-to-end Accounts Receivable including collections, credit control, dealer working capital, audits, bad debt recovery, funding programs, and compliance with SAP/MS Office.

Credit & Collections Analyst 1-Fin Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.

Airtel Business KK>Customer Experience Collections>Agency Manager>KK-Bangalore-Bannerghatta RoadKey Deliverables • Collection efficiency - Ensuring collection efficiency through effective agency management and CRE review mechanism • Bad debt Reduction - Ensure Lowest bad debt, with timely collection and recovery from old o/s • Agency Management and...

Airtel Business.KK>Customer Experience.Collections>Agency Manager>KK-Bangalore-Bannnerghatta RoadKey Deliverables • Collection efficiency - Ensuring collection efficiency through effective agency management and CRE review mechanism • Bad debt Reduction - Ensure Lowest bad debt, with timely collection and recovery from old o/s • Agency Management and...

Roles and ResponsibilitiesManage credit processing, underwriting, and monitoring for personal loans and unsecured loans across multiple channels (branches & digital).Oversee a team responsible for credit assessment, appraisal, approval, and disbursement of loans.Develop and implement effective strategies to minimize defaults and recover bad debts.Collaborate...

**Job Responsibility** - Oversee daily cash collection tracking with detailed and clear documentation. - Maintain accurate customer master data and conduct credit checks in line with Delegation of Authority (DoA) before approving new customer profiles. - Manage and resolve customer queries by directing them to the appropriate departments for investigation. -...

Job Summary We are seeking a skilled Collections Administrator with strong analytical abilities and experience in B2B environments. The ideal candidate will have expertise in accounts receivable processes, ensuring timely collections and account reconciliations. You should possess excellent communication and organizational skills, with a proactive...

Job Summary We are seeking a skilled Collections Administrator with strong analytical abilities and experience in B2B environments. The ideal candidate will have expertise in accounts receivable processes, ensuring timely collections and account reconciliations. You should possess excellent communication and organizational skills, with a proactive...

Contractor-Nonbillable Timely cash collection of customer accounts, assessing creditworthiness, 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...