Urgently hiring experienced candidates for collection process in Calicut region (DRA Preferred) To achieve collections for assigned delinquent customers. To follow up…
Job Title: Sales Coordinator Location: Dadar East, Mumbai Type: Full time Key Responsibilities: ? Email Communication: Write and manage professional emails with…
About Us: Oak Tree Software Pvt Ltd is looking for a Client Relationship Management Executive to manage client relationships and assist with…
? Maintain and update financial records accurately and systematically. • Conducting seminars offline ? Prepare financial statements such as balance sheets, income…
Job Summary: We are looking for a meticulous and detail oriented Loan Operations Executive to join our team. This role involves overseeing…
Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with passion and…
About FirstsourceFirstsource Solutions is a leading provider of customized Business Process Management (BPM) services. Firstsource specialises in helping customers stay ahead of…
Role Responsibilities: Building Automation & Optimization to streamline operational workflows, reducing manual intervention Identify, evaluate and embrace emerging technologies Rich understanding and…
Job Title: Head Accounts Payable (PTP) & Accounts Receivable (OTC & Billing), IndiaFunction: Finance Reports To: Chief Financial Officer (CFO) Location: Mumbai,…
Role : Sales Co Ordinator Qualifications: Diploma, ITI Experienced: 5 to 6 Location : Saravanampatti, Coimbatore TamilNadu CONTACT HR : 9043540381 JOB…
We are seeking highly motivated and customer oriented individuals to join our team as Contact Center Agents in the medical billing domain.…
Assist in maintaining accurate records of collections, payments, and corrective arrangements in the ERP system (Tally/Zoho). Support the team in making initial…
Job Timings: 4 am to 1 pm Job Summary: The Accounts Receivable (AR) team plays a crucial role in managing the company's…
Job Description:A "Relationship Officer MF Collection NPA" job description primarily involves managing and recovering outstanding debt (Non Performing Assets NPA) from clients…
JOB DESCRIPTION Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers. In this…
Key Responsibilities: Debt Collection: Visiting & Contacting Customers or businesses to collect overdue payments. Negotiating payment plans or settlements. Handling high volumes…
Job Title: Recovery Agent Company Overview: Bijliride is a pioneering electric two wheeler rental startup dedicated to delivering sustainable, convenient, and cost…
Job Summary: We are seeking a results driven and experienced Recovery Executive to manage and streamline the collection of outstanding payments from…
A billing accountant is primarily responsible for accurately processing customer transactions at the checkout, generating invoices, maintaining customer account records, reconciling payments,…
Investigator Payment Associate India, Chennai Hybrid, Office Based ICON plc is a world leading healthcare intelligence and clinical research organization. We're proud…