Executive Credit Collection

**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...

Position - Executive Credit collection Industry background - construction, Building material and related Exp - 3 to 7yrs Reporting to Manager Duties & responsibilities locating debtors in order to begin the recovery process, Get in touch with clients for due payments - Identifying the issues and delays in collection from customers and taking necessary...

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. **A Day in the Life**:Job Specific Summary Medtronic is expanding their footprint for Diabetes Care with a center...

**Designation**: Credit Control Executive **Experience**: 4 to 5 years of experience in Billing & Credit control. **OVERALL MISSION**: Responsible for the company's South India Invoicing & Collection - Excel (advanced skills). - Operational & Geographical Knowledge. - Invoice Knowledge - MIS Report **MAIN CONTRIBUTION** - Working closely for end-to-end...

1. Team management & Governance Lead and manage a team of experienced credit controllers across head office andregional offices Define and implement credit control procedures (Credit limits, policies) and strategiesto manage the divisional credit exposure Establish governance mechanisms and define KPIs for performance monitoring of thecredit...

JD for TCC - Tele Collection (Collector and TL) Contacting customers and informing them of their overdue bills. Maintaining customer payment records Responding to customer queries Excellent negotiating and communication skill Familiarity with state debt collection laws -TL Knowledge of payment plans and accounting procedures. Should have good...

Role Description -   Following up with the client for overdue payments. -   Maintaining the records for payment done. -   Monitoring all the accounts for delayed payments and debts -   Negotiating the debt recovery amount. -   Documenting all the required details -   Resolving customer credit concerns. -   Updating the accounts...

At Medtronic you can begin a life-long career of exploration and innovation while helping champion healthcare access and equity for all Youll lead with purpose breaking down barriers to innovation in a more connected compassionate world A Day in the Life Medtronic is expanding their footprint for Diabetes Care with a center in Pune and as the Credit...

We are looking for a Collection Executive to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Key Responsibilities a) Monitor accounts to identify outstanding debts b) Investigate historical data for each debt or bill c) Find and contact clients to ask...

Job Profile - The primary function is to collect and reconcile credit notes and invoices owed to the company. They manage customer accounts, ensuring that new customers have healthy credit and that existing customers have settled monthly accounts in a timely manner. Require sound knowledge of MS office. 1. Excellent MS Excel 2. Good written communication...