Finance Collections AC

Finance Collections AC - 120002 Description Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 4 Qualification Associate Consultant - Finance Finance Collections, Accounts Receivables, O2C Collections 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

Finance Billing AC - 120420 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 - 120421 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...

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...

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 all buckets and for various...

Experienced telecaller for personal loan collection of all buckets **Salary**: ₹16,000.00 - ₹17,500.00 per month Schedule: - Day shift Ability to commute/relocate: - Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (required) **Education**: - Higher Secondary(12th Pass) (preferred) **Experience**: - Technical...

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...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

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,...

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●...

As the Senior Collections Manager for Recovery in the given region, you will be responsible for overseeing and managing the recovery process for LAP (Loan Against Property) and BL (Business Loans) products. Your primary duties will include: Conduct timely collections, including overdue charges, from delinquent customers. Scientifically allocate contracts...

**Join as a crucial member of Fresh Prints' Finance Team (Remote Working)**: Fresh Prints is a New York-based custom apparel startup. We find incredible students and give them the working capital, training, and support to build the business at their schools. We are looking for amazing people who would love to have international exposure and are interested...

Job DescriptionResponsibilitiesCollect past due payments while exhibiting professional and effective communication skills for optimal outcomeMonitor accounts receivable balances for assigned portfolio by contacting customers via emails and timely follow-up.Maintain accounts receivable records to ensure aging is up to date, credits and collections are...

**Finance Assistant Responsibilities**: - Processing and preparing financial statements. - Overseeing client accounts. - Creating, sending, and following up on invoices. - Collecting and reviewing data for reports. - Reviewing and performing audits on financial statements and reports. - Reporting discrepancies. - Preparing payments for employees. -...