Insurance back office support Phone & Client Communication ? Answer all incoming calls promptly, professionally, and in a courteous manner -- with…
We are seeking a diligent and detail oriented Recovery and Payment Follow up Executive to join our finance team. The ideal candidate…
Job Summary: The Collection Executive will be responsible for managing and collecting outstanding payments from customers while maintaining positive relationships. The role…
Job Title : Assistant Manager Accounts Receivable Qualification : B.Com/M.Com/ CA Inter/ CMA - Inter Location : Chennai Experience : 5 8…
Ready to shape the future of work? At Genpact, we don't just adapt to change--we drive it. AI and digital innovation are…
We are looking for a proactive Collections Executive with 1-5 years of experience in debt recovery and collections. The role involves coordinating…
Collection job responsibilities include contacting customers about overdue accounts, negotiating payment plans, maintaining accurate financial records, resolving payment disputes, and adhering to…
Job Description - Debt Recovery Caller Position: Debt Recovery Caller Experience: 1-2 years in recovery calling Location: Sector 62, Noida Salary Range:…
Credit Controller Do you have credit control or accounts receivable experience? Are you a highly visible champion with a 'can do' attitude…
Maxion Division: Maxion Wheels Date: Sep 2, 2025 Location: Pune, IN Requisition ID: 9822 Sales Administrator ======================= About Maxion Wheels As the…
The Field Collection Executive will be responsible for visiting customers to collect overdue payments, verify KYC and loan related documents, and ensure…
VOC Automotive India Pvt Ltd is seeking a skilled and detail oriented Billing Person to join our finance team. The ideal candidate…
Degree Level: Bachelor's Degree Job Description: Key Responsibilities: 1. Loan Recovery & Collections Conduct regular follow ups for overdue accounts through field…
JOB DESCRIPTION Are you ready to be at the forefront of digital payment innovation? Join our Payments Operations team and make a…
1. Accounts Payable Management Timely and accurate processing of vendor invoices. Ensuring proper documentation, approvals, and adherence to payment terms. Regular reconciliation…
At ABB, we help industries outrun leaner and cleaner. Here, progress is an expectation for you, your team, and the world. As…
Summary: Responsible for collecting payments for services and goods that are sold to clients, with a focus on customer satisfaction and administration.…
Job description Key Responsibilities: Monitor and track overdue invoices and follow up with clients for timely payments. Maintain accurate records of interactions…
JOB DESCRIPTION Join a team shaping the future of digital payments and drive your professional growth. Unlock your potential and make a…
Job Title: Customer Service - International Voice Process Location: Jhandewalan, New Delhi 110055 Shift: US Business Hours Job Type: Full Time Department:…