Assistant manager collections

We are looking for a collections manager to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the companys potential loss of income.To be a successful collections manager, you should be analytical and have great...

Job Summary: The order-to-cash process includes all the steps from when a customer places an order to when the company receives payment Collection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to...

Job Summary:The order-to-cash process includes all the steps from when a customer places an order to when the company receives paymentCollection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring...

Job Summary:The order-to-cash process includes all the steps from when a customer places an order to when the company receives paymentCollection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - IC2 You will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with...

Openings for Tele collectionLocation : Malleshwaram BangaloreSalary : 15000 to 20000Qualifications : 12th or GraduationLanguages: English and KannadaExperience or fresher can applyRole and Responsibility : 1.A collector recovers overdue payments on accounts. Collectors track debtors down by phone or mail and assist them to make payments by negotiating...

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. Manages a professional staff. Responsible for managing the activities of credit approval and credit collection. Develops, implements, and...

Job Title : Credit & Collections AnalystExp Range : 5-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMPosition Overview : We are looking for Credit & Collections Analyst with good process knowledge , invoice processing , email/chat/process ..Skills Required : Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts...

Job Title : Credit & Collections AnalystExp Range : 5-10 yearsLocation : BengaluruNight Shifts : 7 PM-4 AMPosition Overview : We are looking for Credit & Collections Analyst with good process knowledge , invoice processing , email/chat/process ..Skills Required : Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts...

Timely cash collection of customer accounts, assessing credit worthiness, 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 with departmental...

Manager – Collection & Recovery The role bearer has the responsibility to connect various internal teams and co-ordinate the operational recovery activities for B2B & SME/MSME credit portfolio in PAN across locations. It includes administration of corporate policies and procedures and ensures that front delinquencies are minimized. Working closely with...

External Description: Build Your Career at Informatica We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous, work-from-anywhere minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a...

Accounts Receivables - Assistant Manager Roles and Responsibilities: Analyze customer data to identify trends, patterns, and opportunities for improving margins Generate reports on Account Receivables (AR) metrics, providing insights for strategic decisionmaking. Assess customer creditworthiness, establish credit limits, and contribute to pricing decisions...

Timely cash collection of customer accounts, assessing credit worthiness, 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 with departmental...

Square Yards is Indias largest integrated platform for Real Estate & Mortgages and one of the fastest growing Prop-tech platform in UAE, Rest of Middle East, Australia & Canada.Square Yards platform offers an integrated consumer experience & covers the full real- estate journey from search & discovery, transactions, home loans, interiors, rentals, property...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You are required to visit the customers’ location and get the payments. You have to institute legal action when...

My Jobs: Collection Executive **Location** - Bangalore Collection Executive for Debt Recovery Position Summary: We are seeking a skilled and results-oriented Collection Executive to join our team and support our debt recovery efforts. As a Collection Executive, you will be responsible for contacting individuals and businesses with outstanding debts,...

About Fi Money Who we are: Fi is a money management app that listens to your needs, understands your wants, and gently nudges you to achieve your financial goals. On the inside, we’re a deep-tech startup that’s building a highly innovative and secure financial hub for a digital-first generation. Who we’re looking for: Exceptional, innovative...

The order-to-cash process includes all the steps from when a customer places an order to when the company receives payment. Will lead for Collections team in the new offshore center and help in driving process improvements across the function. The role will focus on ensuring that the collections function operates within a robust controls environment. To this...