Credit & Collections Analyst 2-Fin

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...

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. Directs the activities of the credit & collections support staff to meet company objectives. Supervises a professional staff. Responsible for...

Siemens Digital Industries Software is a leading provider of solutions for the design, simulation, and manufacture of products across many different industries. Formula 1 cars, skyscrapers, ships, space exploration vehicles, and many of the objects we see in our daily lives are being conceived and manufactured using our Product Lifecycle Management (PLM)...

We are looking for Credit Risk Manager with having certification of FRM Level 1 or 2. Or Knowledge in Credit risk is must or Market Risk Job Monitoring portfolio distribution, concentration, and segmental risk.- Monitor portfolio performance and risks emanating from the same across product, geography, program etc.- Monitoring Portfolio risk through...

Role Description The opportunity Unity Technologies is looking for a Credit and Collections analyst to be an integral part of our revenue accounting operations team! You will be working cross functionally with our Sales, Finance, Legal and Revenue accounting operations team. In this role, you will be focused on reviewing new cash collections,...

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Career Level - 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...

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...

**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 Individuals,...

Position Description:Business Analyst - This position needs someone who good knowledge on Banking The candidate will be asked to do functional design, requirement writing and testing. Communication should be good in term of proactively raising issues/risks, improvement to the product and status updates. Functional knowledge of Credit Collection Responsible...

Overview: Collection Analyst role involves the person to design and develop cutting-edge data-driven solutions by performing analysis and translating business and functional requirements into business performance. This role will require critical thinking and analytical skills to support delivery on strategic initiatives and analytics projects. This will...

Overview:Collection Analyst role involves the person to design and develop cutting-edge data-driven solutions by performing analysis and translating business and functional requirements into business performance. This role will require critical thinking and analytical skills to support delivery on strategic initiatives and analytics projects. This will...

Overview:Collection Analyst role involves the person to design and develop cutting-edge data-driven solutions by performing analysis and translating business and functional requirements into business performance. This role will require critical thinking and analytical skills to support delivery on strategic initiatives and analytics projects. This will...

Introduction: **Job Description**: - Credit Collection: Implement effective credit collection strategies and processes to ensure the timely receipt of outstanding payments from customers. - Accounts Receivable Management: Monitor and reconcile customer accounts, aging reports, and outstanding balances to identify delinquent accounts and take appropriate...

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and...

Client is a well known Bank and rated among its peer groupFor its Mid Corporate Credit team; it is actively scouting for some one who shall lead the vertical at regional level for South to oversee the functioning of the team.Role Specs: Approve and recommend medium ticket credit exposures (Client turnover: 500 cr+ , Ticket Size : 60 cr + ). Responsible for...

Job Description Target: To support managing our customer accounts in EUROPE region, by supporting the following activities: Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency. Support related accounting tasks, as may be required, and defined by the manager. General: Review the Region...

**Position Title**:Credit & Collections Spec 3 **Grade #**:5 **Location**:Bangalore, India **Reports to**:Credit & Collections Manager **Roles and Responsibilities** **Duties & Responsibilities**: - Perform collection duties on delinquent accounts. - Respond to customer inquiries relative to billing and/or payment problems in a timely manner. -...

Job description:- End to End Management of Payroll for India in coordination with Talent Management finance Team.- Maintenance Update of the Compensation data- Run the Analysis report on the Compensation other Resources- Reports and analysis for Payroll and other Pay related analysis- Query handling and implementation of tools related to comp and payroll-...