Debt Manager-Flows-Central Settlements

Role/ Job Title: Associate Debt Manager-Flows- Central Settlement Function/ Department: Debt Management- Flows- Central Settlement Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned...

WEALTH MANAGEMENT OPERATIONS Across Wealth Management, Goldman Sachs helps empower clients and customers around the world to reach their financial goals. Our advisor-led wealth management businesses provide financial planning, investment management, banking and comprehensive advice to a wide range of clients, including ultra-high net worth and high net...

WEALTH MANAGEMENT OPERATIONS Across Wealth Management, Goldman Sachs helps empower clients and customers around the world to reach their financial goals. Our advisor-led wealth management businesses provide financial planning, investment management, banking and comprehensive advice to a wide range of clients, including ultra-high net worth and high...

**Designation**: Debt Management-Collection Officer **Position description**: Debt Recovery Agent **Primary Responsibilities**: - Credit Card Resolutions & Rollbacks. - Meet Business Resolution & Rollback Targets. - Capture Accurate Feedback, Reason codes & Trails in collection system - 100% Coverage on allocated accounts. - Increase & Provide appropriate...

Role/ Job Title:  Call Centre Manager- Debt Management  Function/ Department:  Debt Management Job Purpose: The role bearer has the responsibility to manage a team and co-ordinate the operational recovery activities for an area credit portfolio in their assigned territory. It includes administration of corporate policies and procedures and...

Role/ Job Title:  Call Centre Manager- Debt Management  Function/ Department:  Debt Management Job Purpose: The role bearer has the responsibility to manage a team and co-ordinate the operational recovery activities for an area credit portfolio in their assigned territory. It includes administration of corporate policies and procedures and ensure...

Lead - Settlement & Reconciliation - UPI/IMPS/AEPS Job Description:- Lead IMPS/AEPS or UPI operations activities and maintain oversight over all the operational SOPs and protocols for settlement and other activities - Ensure timely report generation on regular / adhoc basis; undertake data-based discussions with banks and other relevant stakeholders as...

Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. - Search publicly available databases to track down people who default on debt, perform background checks and issue loan documents. - Prevent repeated payment negligence by working out...

Role/ Job Title:  Collection Manager- Used Cars Function/ Department: Debt Management- Flows- Used Cars Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is...

Role/ Job Title:  Collection Manager- Used Cars Function/ Department: Debt Management- Flows- Used Cars Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is...

ORGANISATION CHART This position reports to Head P&C JOB PURPOSE Responsible for procurement of capex works contracts, evaluation of change orders / payment processing and reconciliation of major project contracts. Management of Contracts, Vendor Management, claim management & settlement of  bills, evaluate claims, variations,...

ORGANISATION CHART This position reports to Head P&C JOB PURPOSE Responsible for procurement of capex works contracts, evaluation of change orders / payment processing and reconciliation of major project contracts. Management of Contracts, Vendor Management, claim management & settlement of  bills, evaluate claims, variations, contract...

Candidate should have at least 7 - 10 yrs of experience in SAP SD/ OTC with good knowledge on IDocs Proxy PI. Should be willing to work in Night Shifts / US Business Hours 5:00 PM to 2:30 AM IST. ? Strong knowledge on Rebates and Settlement Management. ? Integration with finance and HR. ? Understanding on how settlement documents are posted to FI and paid to...

Core Due Diligence role & responsibilities: - Developing an understanding of the business, competitive positioning, strengths, weaknesses, opportunities, challenges etc. of the target business- Lead role in execution of client services as Engagement manager- Leading the team during project execution, reviewing the report and providing value add inputs-...

We are Alter Domus. Our name means “The Other House” and we’re a world leading provider of integrated solutions for the alternative investment industry. We believe in being different. Here, you progress on merit, not who you know. You speak openly, whoever you’re speaking to. And it’s your freedom to decide which cutting-edge kind of finance...

We are looking for a seasoned and adept Senior Collections & Dispute Resolution Specialist with experience in Order to Cash processes and proficiency in SAP. Join our vibrant finance team and play a pivotal role in formulating and implementing impactful collections strategies, overseeing the dispute resolution process, ensuring efficient cash application...

Manager - CollectionKey Responsibilities:- Supervise and manage a team of collection agents, providing guidance, support, and training as needed.- Develop and implement collection strategies to improve overall collection performance and reduce delinquency rates.- Monitor collection activities and performance metrics, such as collection rates, aging reports,...

We are looking for a seasoned and adept Senior Collections & Dispute Resolution Specialist with experience in Order to Cash processes and proficiency in SAP. Join our vibrant finance team and play a pivotal role in formulating and implementing impactful collections strategies, overseeing the dispute resolution process, ensuring efficient cash application...

We are Alter Domus. Our name means “The Other House” and we’re a world leading provider of integrated solutions for the alternative investment industry. We believe in being different. Here, you progress on merit, not who you know. You speak openly, whoever you’re speaking to. And it’s your freedom to decide which cutting-edge kind of finance...

We are looking for a seasoned and adept Senior Collections & Dispute Resolution Specialist with experience in Order to Cash processes and proficiency in SAP. Join our vibrant finance team and play a pivotal role in formulating and implementing impactful collections strategies, overseeing the dispute resolution process, ensuring efficient cash application...