Average salary: Rs617,499 /yearly
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Fortis Healthcare Ltd is looking for Assistant Credit & Collections to join our dynamic team and embark on a rewarding career journey
# Assist in the evaluation of customer credit applications and determine credit limits based on credit policies and procedures.
# Monitor...
...Hiring for First Party Collections. for First Credit services
Location- Thane( Work from home) system will be provided by the company.
Shift timing-7pm -4am( Monday to Friday working, Sat sun fixed off.
Salary - upto 30k + unlimited incentives.( Minimum 12th Pass...
Fortis Healthcare Ltd is looking for Assistant Credit Collections to join our dynamic team and embark on a rewarding career journey
We are currently seeking a detail-oriented and motivated individual to join our finance team as an Assistant in Credit Collections
The successful...
Job Role
This role will be handling our Online payment application which is Mobicule.
Activation /Deactivation - Pan India 1400 FOS & 1200 EMPLOYEES
Documentation - Pan India
Training Pan India
Queries / Complaint management
Managing down time
Liaising...
...Role Description
This is a full-time on-site role for a B2B Collections professional located in Mumbai. The B2B Collections role is responsible... ...with corporate clientÂ
Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is...
...And Responsibilities
Develop and execute strategies for the collections department in alignment with the company's objectives and policies... ...Collaborate with other departments, such as risk management and credit, to mitigate potential losses and streamline the collections...
...Financial Reporting
Position: Associate-Accounts Receivable-US Collections
Education Qualifications: HSC
Technical Skills:
~3-... ...to customer to avoid payment delays.
Resolving unapplied credit items on UK customer's account by contacting customer via phone/...
...committed to providing an inclusive working environment where human beings of all backgrounds can thrive.
Job Overview
The Collections Analyst role will be responsible for managing the day to day collections operations. This role reports to the Lead, India...
...request for customer master data maintenance.
Updating customer’s credit limit and payment terms on SAP.
Preparing and circulating... ...into international customer service preferably into cash collections.
~ SAP knowledge will be preferred.
~ Telephonic skills should...
...options and finding solutions to help our customers. The Call Center Collection Specialist's work is creative, exciting, and different every day... ...a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business...
CANDIDATES FROM MUMBAI LOCATION ONLY CAN APPLY!
Role - Amex Credit Card US Collections in International BPO
Responsibilities -
Developing payment plans, locating debtors (US Customers) in order to begin the recovery process, and negotiating debt payments.
Required...
...store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL,... ...charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans....
...HIRING FOR COLLECTION PROCESS (WFH) QUALIFICATION - HSC/ GRADUATE
REQUIREMENT - Minimum 1 year of International BPO experience (Voice process)
SHIFT TIMING - US Rotational shift
SALARY - Upto 31k
5 DAYS WORKING
2 ROTATIONAL OFF
AGE - 40 years
LOCATION...
...Job Summary:
Context:
The Corporate Credit to Cash Department manages the second largest asset of The Walt Disney Company: its accounts... ...accounts receivable using sound credit approval and effective collection strategies.
Key Responsibilities:
Conduct due diligence...
...and Bombay Stock Exchange (BSE) in India.
Role Title
Lead Collection Governance : Billing, CnC
Position No
1
Function
VIBS... ...Account receivable reductions
Incorrect payment/TDS posting,
Credit balance and refund
LDC & GTDS postings
To build governance...
...store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL,... ...charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans....
...change in our industry.
We have an exciting opportunity for a Credit Control for Global Finance Hub.
This is a Hybrid working... ...workflow
Specific responsibilities and accountabilities focused on COLLECTIONS as follows:-
Review company's receivables/payables ledgers and...
...What does a successful Credit Analyst do at FISERV
A self-starter, to perform tasks with autonomy and make decisions.
An analytical... ...statements comprehensively
Ability to apply risk management concepts; collect and analyse exposure and loss data, respond efficiently and...
...Job Description :
Credit Appraisal of Loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities. Under writing cases with desired level of quality and enabling achievement of Branch Business target by proper...
...Role: Credit Analyst
Department: Wholesale Banking
Grade: Sr. Manager/ AVP/ DVP
Roles & Responsibilities:
Preparation of Credit Appraisal notes for Large Corporates Clients.
Discuss with business on Terms and Conditions for risk assessments
Discuss...
