Credit and Collections

**About Credit Saison**: A Neo-Lending Conglomerate here to enable India's credit growth story, Credit Saison India, emboldened by our Global MNC parent, is here to accelerate India's credit growth story: by building a Technology-Led Neo-Lending Conglomerate. Across our verticals, we offer bespoke solutions to meet the various credit needs of Individuals,...

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 for...

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...

**The Company | Prismbiz Solutions Pvt. Ltd.**: We enable our clients to become the best at what they do, thanks to our multinational expertise in the area of Marketing, Sales, Procurement, Accounting & Finance, Employee Hoteling, Call Center Support, etc. Our relentless focus on collaborative value creation with our customers enables them to reach a new...

Note: The knowledge of Hindi Language is required.Job OverviewWe are seeking an experienced Collections & Credit Control professional to join our team. As a key member of our organization, you will be responsible for managing collections and credit activities to ensure timely payment from customers.Key Responsibilities:Initiate contact with customers via...

Credit Recovery SpecialistOur team is seeking a highly motivated and experienced Credit Recovery Specialist to join our organization. The successful candidate will be responsible for managing and overseeing the end-to-end credit control process, ensuring timely collections and minimizing overdue accounts.The ideal candidate will have excellent communication...

This role will be primarily responsible for invoice submissions through AP portals and manual email after the invoice is created. This person will also support communication of rejected or disputed invoices through email or shared tracking methods, pulling invoice copies as well as contributing to ongoing efforts to streamline processes. Reporting data for...

The opportunity What you'll be doingSupervise a collection and credit team that supports our global revenue operations Support month end close activities audit requests for Accounts Receivable, as needed Partner with business and IT teams to upgrade processes and improve AR status, also Initiate projects to improve collectability rates AR trends analysis...

**Position Title**:Credit & Collections Spec 1 **Grade #**:3 **Location**:Bangalore, India **Reports to**:Credit & Collections Manager **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. -...

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...