Finance Collections AC

Finance Collections AC - 92266 Description Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Qualification Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Travel No

Finance Billing AC - 109055 Description Finance Billing- Associate Consultant Finance Billing, revenue, O2C, Cash Apps Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 3 Qualification Finance Billing- Associate Consultant Finance Billing, revenue, O2C, Cash Apps Travel No

Finance Billing AC - 116823 Description Finance Billing- Associate Consultant Finance Billing, revenue, O2C, Cash Apps Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 3 Qualification Finance Billing- Associate Consultant Finance Billing, revenue, O2C, Cash Apps Travel No

Every day collections target is given to executive by manager Switched off & not reachable non starter cases a plan for a visit & feed back to be send to manager by EOD All the executives are provided with App and billing machines. Follow up with the customers as to registrations, documentation, etc., Timely updating to reporting as to and the recovery...

Sr. Finance Collections Consultant - 90113 Description Sr. Consultant - Finance Finance Collections, Accounts Receivables Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Qualification Sr. Consultant - Finance Finance Collections, Accounts Receivables Travel No

Sr. Finance Collections Consultant - 90113 Description Sr. Consultant - Finance Finance Collections, Accounts Receivables Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Qualification Sr. Consultant - Finance Finance Collections, Accounts Receivables Travel No

Track the upcoming EMIs due closely and ensure awareness calling on the portfolio wherever required.Negotiating with customers in cases when non-payment occurs.oversee the day-to-day operations of full-cycle A/R teamProvide AR-related reports and data as requested by Top management.Manage the monthly close process of Accounts Receivable.Drive and motivate...

5+ years of tax, finance or a related analytical field experience - 5+ years of multiple finance and accounting roles experience - Experience performing ad hoc analysis using advanced Excel - Experience building and managing financial models for business forecasting and problem solving - MBA, or CPA - Knowledge of SQL/ETL - Experience working with...

Maintaining detailed feedback file in required format, maintain trails on the collection portal - Should be able to resolve customer queries and escalate as when required (as per specified grid) - Collect customer payments in accordance with payment due dates - Utilize various skip tracing tools and collection strategies to locate the right party in order to...

He/she would be responsible for collection of overdue accounts of customer is all buckets and for various products through Tele-calling. (targets on productivity and collections as per product/bucket as per the organization policies) - Maintaining detailed feedback file in required format, maintain trails on the collection portal - Should be able to resolve...

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 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...

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 aTechnology-Led Neo-Lending Conglomerate. Across our verticals, we offer bespoke solutions to meetthe various credit needs of Individuals, SMEs,...

Company Overview We are a leading BPO company that follows Six-Sigma standards and specializes in providing cost-effective call center services to various industries like Ed-tech, E-commerce, FMCG, Aggregators, Real-estate builders, and more. With our state-of-the-art technology and infrastructure, we help our clients experience significant growth in their...

Company OverviewWe are a leading BPO company that follows Six-Sigma standards and specializes in providing cost-effective call center services to various industries like Ed-tech, E-commerce, FMCG, Aggregators, Real-estate builders, and more. With our state-of-the-art technology and infrastructure, we help our clients experience significant growth in their...

Company Overview Urban Living is a real estate development management (DM) and strategic consultancy services company that offers comprehensive services spanning the entire real estate development life cycle. With a focus on feasibility, auditing properties, market fit analyses, fundraising, statutory approval, and more, Urban Living is committed to...

Company OverviewUrban Living is a real estate development management (DM) and strategic consultancy services company that offers comprehensive services spanning the entire real estate development life cycle. With a focus on feasibility, auditing properties, market fit analyses, fundraising, statutory approval, and more, Urban Living is committed to...

Job Description: Position Responsibilities Job Description -Role Accountability1. Manage portfolio (Multiple Due Stages) performance through a team of Collections executives & callers, in line with Operating and process Plan.● Ensure appropriate infrastructure and resource availability in vendors to carry out collections as per operating plan●...

Roles and Responsibilities To recover dues of delinquent customer as per allocation through in-house as per RBI guidelines and as process & policies laid down by the organization within set timelines. Coordination and support to field team to ensure timely resolution of cases. He/she would be responsible for collection of overdue accounts of customer is...

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,...