collection associate sf

Position OverviewABOUT APOLLOApollo is a high-growth, global alternative asset manager. In our asset management business, we seek to provide our clients excess return at every point along the risk-reward spectrum from investment grade credit to private equity. For more than three decades, our investing expertise across our fully integrated platform has...

The Opportunity We are seeking a highly motivated Associate to support the Transaction Management of the Skills Outcomes Fund (SOF), a ₹530 crore outcomes-based financing programme established in partnership with the National Skill Development Corporation (NSDC) and the Government of India. Working closely with NSDC, the independent verification partners...

About Salary Finance Salary Finance is a leading global FinTech platform. We support a community of 4M employees across 575 clients (including 20% of the FTSE 100) in the UK and US, providing a suite of financial employee benefits that help employees improve their financial health and happiness. Our platform provides salary-linked savings, loans, pay...

About Blenheim Chalcot Blenheim Chalcot is one of the leading venture builders in the world. We have been building exciting and disruptive businesses for over 26 years across sectors including FinTech, EdTech, GovTech, Media, Sport, Charity and more. These companies are all GenAI enabled and are some of the most innovative companies in the UK and...

ABSOLUTE REQUIREMENT:    MUST SPEAK SUPERIOR ENGLISH!!!!----WITH MINIMAL MOTHER TONGUE INFLUENCE.    Ability to Execute:    Required number of quality outbound and/or inbound calls during business hours of 10 pm - 7 am.  Adhere strictly and without flaw to all company policy, operational process, procedures and compliance requirements. Provide...

Perpetuity Capital is looking for COLLECTION ASSOCIATES to join our dynamic team and embark on a rewarding career journey Support Tasks: Assist in day-to-day operations, which may include administrative duties, data analysis, research, and report generation Project Assistance: Contribute to ongoing projects by conducting research, gathering data, preparing...

  Government & Ecosystem Engagement  Serve as the day-to-day coordination point for engagements with NSDC, State Skill Development Missions, government departments and ecosystem partners, ensuring timely follow-up, documentation and action tracking.   Support the development and execution of state engagement strategies by conducting landscape...

Key Responsibilities: Assess and approve customer applications based on credit and fraud risk guidelines Identify and mitigate fraud risks using internal tools and market intelligence Handle inbound and outbound collection calls  for customers in arrears Recommend credit limits and

Job Summary The Process Associate - Collections role is responsible for supporting one or several processes, including, but not limited to processing Docuware mail, working exception reports, contacting customers, performing audits, conducting research and customer-impacting back office activities for Regulatory and Procedural compliance and/or optimal...

The Livelihood Collective (TLC) – ITI Transformation Roadmap Job Title: Associate, TLCLocation: New Delhi Reports to: Senior Associate and Program Director, TLC PMU Job Description: We are seeking a curious, hands-on problem-solver to join the Project Management Unit (PMU) of The Livelihood Collective (TLC) – a multi-funder collaborative...

Equipe is part of the global WillScot family of companies, where our team of nearly 5000+ people makes our company a Great Place to Work® and provides a competitive advantage in supporting our customers.   As North America’s leading provider of complete temporary space solutions, we have 260+ locations helping customers in the United States, Canada, and...

About the Job: As the Associate Collections Specialist, you will ensure that invoices are accepted by the customers, invoice disputes are resolved in a timely manner, payments are received on time, and be responsible for cash applications and reconciliations. You will have excellent attention to detail, solve problems, and be able to organize and prioritize...

Key Responsibilities: Make outbound calls and receive inbound calls to/from customers regarding outstanding/overdue accounts. Negotiate payment arrangements/Payment Plans, settlements in accordance with client policies and UK regulations. Handle customer objections professionally and provide suitable solutions or escalation where necessary. You need...

Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.Your day at NTT DATAThe Associate...

Industry/SectorIMA X-SectorSpecialismSAPManagement LevelSenior AssociateJob Description & SummaryThe OpportunityJoin our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business...

Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and/or reference information. Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts. Responds to inquiries from...

Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.Your day at NTT DATAThe Senior...

Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and/or reference information. Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts. Responds to inquiries from...

Job Family Summary: Be the focal point of contact for internal as well as external stakeholders for seamless and accurate RCM management which will help the organization to achieve its goals and objectives to be the region's most efficient Revenue Cycle Management company Role Summary: To ensure optimal collections are achieved for...

Job Description:Job Title: Collections & Recovery Workout, AssociateLocation: Bangalore, IndiaRole DescriptionCollectors & Recovery Workout is responsible for administering, designing, and ensuring compliance with collections processes. Typically for private customers (i.e. accounts, secured & unsecured products) as well as small business customers (small...