Hiring Associates for Ar Collections

**Role Description** The primary goal is to get timely confirmation from client that they have received and accounted all the invoices and invoices are accurate for timey payment information. Req ID: 25767 **Roles and Responsibilities** - Ensure Invoices are collected as per the contractual term. - Calling Customer to follow up for Collection against...

**WHAT WE DO MATTERS**: Here at The Knot Worldwide, we believe in doing work that matters. In 15 countries around the world, our leading family of brands (The Knot, WeddingWire, Bodas, The Bash, The Bump, How They Asked, Lasting, and more) inspire, inform, and celebrate our communities as they move through life’s milestones. From the proposal to creating a...

Responsibilities: - Record accurate details of disputes and queries that arise from collection calls for referral to the relevant internal departments and follow up as needed. - Collect Withholding Tax Certificates to close out the partially open invoices - Send Dunning letters - Investigate all credit items from the assigned portfolio and submit to the...

Hiring for International collection Associate for a leading MNC company. Salary upto 5 LPA + uncapped incentives Rotational shift Both side cabs Call Ankush : 9650005226 **Salary**: ₹20,000.00 - ₹40,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to...

Job Description: Billing/ Settlements This is a night shift Job; we are looking to hire people with the relevant experience in Billing/ Settlements. Key Responsibilities: - Reviewing and analysing invoices and resolve discrepancies - Set invoices up for payment - Enter and upload invoices into system - Prepare and process electronic transfers and...

**Hiring||Executive-Collection Process||Unlimited Incentives||Req. must have Collection Experience (Min 3 months with salary slips) || Work life balance || Gurgaon.** **Hindi calling Process||Executive-Collection Process.** **Should have Experience in Collection Process** **Job description: -** 1. Collect overdue payment of personal loan by phone and...

Role: **Responsibilities**: - Record accurate details of disputes and queries that arise from unscripted collection calls for referral to the relevant internal departments and follow up as needed. - Collect Withholding Tax Certificates to close out the partially open invoices. - Send Dunning letters. - Investigate all credit items from the assigned...

About this role:The B2B (Business to Business) Collections Specialist is an integral part of the Credit & Collections team. Primary responsibility is to manage a high-volume collection portfolio by maintaining an acceptable payment pattern for each Client identifying and resolving invoice discrepancies and maintaining a good relationship with our customers...

About this role:The B2B (Business to Business) Collections Specialist is an integral part of the Credit & Collections team. Primary responsibility is to manage a high-volume collection portfolio by maintaining an acceptable payment pattern for each Client identifying and resolving invoice discrepancies and maintaining a good relationship with our customers...

Key ResponsibilitiesWe are seeking a seasoned Collection Manager with expertise in managing collection activities for leading banks and NBFCs. The ideal candidate will have a proven track record of resolving delinquent cases, coordinating with lawyers, and implementing strategies to improve recoveries.The successful candidate will be responsible...