22014p-credit & Collections Spec 4

**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...

Internal Title: Business Administration Professional - Business Title : Manager - Finance Job Responsibilities - 1. Securing cash inflows by reliable management of receivables. - 2. Providing accurate and timely Inputs towards preparation of Regional Collection forecast with detailed Liquidation plan & projecting ending AR balances. - 3. Continuous tracking...

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff. Responsible...

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff. Responsible...

Manages credit and collections activities to include the timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff. An Oracle...

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...

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...

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...

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...

Company Description We suggest you enter details here. Role Description This is a full-time, on-site role located in Bengaluru for a professional in Credit, Product, Collection & Sales. The selected candidate will be responsible for managing credit operations, analyzing financial data, and developing and implementing effective collection strategies....